camarlingo   Document Date Summary Result of query o0202001.206vh 1433 ottobre 26 Authorization to set price of carriage of animals taken to the Pisan countryside in order to lay waste to the castles. camarlingo o0202001.115va 1429 ottobre 15 Authorization to set salaries of the unskilled workers for the winter. camarlingo o0201075.025a 1419 aprile 29 Authorization to set summer salary for unskilled workers and boys. camarlingo o0201082.017a 1423 maggio 7 Authorization to set the salaries for the unskilled workers. camarlingo o0201070.017a 1417 aprile 26 Authorization to set the salary for unskilled workers and boys. camarlingo o0202001.141a 1431 aprile 26 Authorization to set the salary for unskilled workers. camarlingo o0202001.151a 1431 ottobre 30 Authorization to set the salary for unskilled workers. camarlingo o0201072.031c 1418 aprile 5 Authorization to spend for adorning an altar. camarlingo o0201077.020vb 1419/20 febbraio 21 Authorization to tenant to pay the same rent paid to the previous owner. camarlingo o0201081.007vc 1422 agosto 4 Authorization to the administrator and the master builder to sell ropes and hardware. camarlingo o0201086.005vb 1424/5 marzo 7 Authorization to the administrator and the notary of the Opera to sell the pawns. camarlingo o0201078.031vb 1421 maggio 24 Authorization to the administrator and treasurer to contract out supplies of stones from the quarry of the Opera. camarlingo o0201074.012f 1418 agosto 31 Authorization to the administrator to contract out broad bricks and corresponding advance of payment. camarlingo o0201074.017d 1418 settembre 2 Authorization to the administrator to purchase one thousand roof tiles with loan for the payment. camarlingo o0204011.020a 1424 dicembre 20 Authorization to the administrator to withhold a certain sum from the salary of the masters of Lastra. camarlingo o0201085.008b 1424 dicembre 20 Authorization to the administrator to withhold from the salary of the masters of Lastra and Malmantile a certain sum for having measured the work and reviewed the accounts. camarlingo o0201078.039vg 1421 giugno 10 Authorization to the cupola officials to set the compensation of Filippo di ser Brunellesco for his labor and reimbursement of expenditures borne by him for the construction of the hoist. camarlingo o0201072.020a 1417/8 febbraio 17 Authorization to the master builder to purchase material for the Opera. camarlingo o0201077.033ve 1420 aprile 12 Authorization to the (messenger) to declare on behalf of others acceptance of already made allocation of funds to permit their registration as expenditures. camarlingo o0201077.017c 1419/20 febbraio 7 Authorization to the notifier of secret debts to collect 2 denari per lira from each debtor. camarlingo o0202001.091ve 1428 settembre 24 Authorization to the registration of the days worked by unskilled workers at the houses of the Visdomini. camarlingo o0201079.017vb 1421 agosto 20 Authorization to the scribe of the daily wages to pay wounded stonecutter even if he cannot work. camarlingo o0201076.008c 1419 agosto 2 Authorization to the substitute treasurer to accept the debtors left by his predecessor and to inscribe them in his notebook. Filippo Giugni - camarlingo o0202001.208vh 1433 dicembre 30 Authorization to the treasurer and to the notary to remain in office up to the new drawing. Lorenzo - camarlingo o0204004.031ut 1433 dicembre 30 Authorization to the treasurer to keep the journal of expenditures notwithstanding the end of his appointment. camarlingo o0201078.031d 1421 maggio 24 Authorization to the treasurer to lend up to to 10 florins on indication of the administrator. camarlingo o0201075.008a 1418/9 febbraio 11 Authorization to the treasurer to make payments and advance payments. Filippo - camarlingo o0201080.029c 1422 maggio 5 Authorization to the treasurer to pay a kilnman, having received guarantee for the fulfillment of the contract. camarlingo o0202001.168vb 1432 settembre 17 Authorization to the treasurer to pay a kilnman. camarlingo o0201078.010va 1420/1 marzo 3 Authorization to the treasurer to pay a quarrier. camarlingo o0201078.014c 1420/1 marzo 15 Authorization to the treasurer to pay a stonecutter for transport of lumber cut. camarlingo o0201078.023vc 1421 aprile 16 Authorization to the treasurer to pay all those that work for the Opera whenever ordered to do so by administrator. camarlingo o0204011.016vt 1424 aprile 4 Authorization to the treasurer to pay the salaries. camarlingo o0202001.039va 1426 agosto 19 Authorization to the treasurer to pay workers. camarlingo o0201077.020d 1419/20 febbraio 13 Authorization to the treasurer to receive and enter as income the money due from the ex treasurer of the office of the Tower of the Commune of Florence. camarlingo o0204011.030i 1425 novembre 20 Authorization to the treasurer to withhold from the pay of the masters of Lastra the amount due to the masters of dressed (stone). camarlingo o0201079.017e 1421 agosto 20 Authorization to the 4 cupola officials to hire workers for the cupola, set their salary and attend to the provision of oak and bars for sandstone blocks as needed for the work. camarlingo o0202001.086g 1428 giugno 19 Authorization to treasurer to pay kilnmen with the consent of the consuls of the Wool Guild. Niccolò d'Andrea di Neri di Lippo - camarlingo o0201084.013c 1424 aprile 4 Authorization to treasurer, notary and administrator to pay salaries. camarlingo o0201077.003b 1419 dicembre 30 Authorization to two wardens to select counsellors and set the compensation for their counsel regarding cases in course over the amounts due for 6 denari per lira. camarlingo o0204011.030d 1425 novembre 21 Authorization to withhold the pay to the master masons of Lastra in order to pay the cutters of dressed stone. camarlingo o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Giovanni di messer Forese - camarlingo o0201080.073f 1422 giugno 16 Balance of payment for 1561 chestnut flat boards for the chapels. Paolo Rucellai - camarlingo o0201078.071vd 1421 aprile 26 Balance of payment for a marble figure. Gino Capponi - camarlingo o0201077.063c 1420 marzo 27 Balance of payment for a wall and other work done at the Pope's residence. Nanni Betti - camarlingo o0201080.072e 1422 maggio 20 Balance of payment for advance on supply of broad bricks. Paolo di Vanni - camarlingo o0201078.074vb 1421 giugno 16 Balance of payment for carriage of stones. Giovanni di messer Forese - camarlingo o0201078.074vc 1421 giugno 16 Balance of payment for carriage of stones. Giovanni di messer Forese - camarlingo o0201079.078vg 1421 novembre 6 Balance of payment for carriage of stones. Giovanni di messer Forese - camarlingo o0201077.060vg 1419/20 marzo 8 Balance of payment for carriage of various cartloads of stones and for help given in towing the lintel of the door of the Pope's residence. Nanni Betti - camarlingo o0201077.058va 1419/20 febbraio 21 Balance of payment for carving of a lion for the Pope's residence. Giovanni Betti - camarlingo o0201077.061vd 1419/20 marzo 19 Balance of payment for carving of a marble figure. Nanni Betti - camarlingo o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Francesco di Taddeo - camarlingo o0201077.063vi 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Nanni Betti - camarlingo o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Paolo di Vanni Rucellai - camarlingo o0201078.076b 1421 giugno 18 Balance of payment for lumber. Giovanni di messer Forese - camarlingo o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Nanni Betti - camarlingo o0201083.068g 1423 agosto 27 Balance of payment for old supply contract for lumber. Giovanni Riccialbani - camarlingo o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Bernardo di messer Biagio Guasconi - camarlingo o0201079.065ve 1421 luglio 10 Balance of payment for sawing 12 beech trees, that is 638 linear braccia. Giovanni di messer Forese - camarlingo o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Nanni Betti - camarlingo o0201086.049vc 1425 maggio 16 Balance of payment for supply of black marble. Michele di Giovanni Riccialbani - camarlingo o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Giovanni Riccialbani - camarlingo o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Jacopo Riccialbani - camarlingo o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Giovanni Riccialbani - camarlingo o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Paolo - camarlingo o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Giovanni di messer Forese - camarlingo o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Bernardo Guasconi - (camarlingo) o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. Bernardo di messer Biagio Guasconi - camarlingo o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Andrea Giugni - camarlingo o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Giovanni Riccialbani - camarlingo o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Giovanni Riccialbani - camarlingo o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Giovanni Riccialbani - camarlingo o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Francesco di Taddeo - camarlingo o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Giovanni di Tommaso Corbinelli - camarlingo o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Michele di Giovanni Riccialbani - camarlingo o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber. Filippo di Vanni Rucellai - camarlingo o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. Giovanni Betti - camarlingo o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Nanni Betti - camarlingo o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Filippo di messer Biagio Guasconi - camarlingo o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Filippo di Niccolò Giugni - camarlingo o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. Nanni Betti - camarlingo o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Paolo di Vanni - camarlingo o0201077.063e 1420 marzo 27 Balance of payment for the purchase of black marble. Nanni Betti - camarlingo o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. Giovanni di messer Forese - camarlingo o0201079.078vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Giovanni di messer Forese - camarlingo o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Francesco di Taddeo - camarlingo o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Paolo di Vanni Rucellai - camarlingo o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Giovanni Betti - camarlingo o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Giovanni Betti - camarlingo o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Paolo di Vanni - camarlingo o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Paolo Rucellai - camarlingo o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Paolo Rucellai - camarlingo o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. camarlingo o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Giovanni di messer Forese - camarlingo o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Nanni Betti - camarlingo o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Nanni Betti - camarlingo o0201078.074m 1421 giugno 16 Balance of payment for the purchase of stones. Giovanni di messer Forese - camarlingo o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Francesco di Taddeo - camarlingo o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Giovanni di Tommaso Corbinelli - camarlingo o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Giovanni di messer Forese - camarlingo o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Giovanni di messer Forese - camarlingo o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Giovanni di messer Forese - camarlingo o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Giovanni di messer Forese - camarlingo o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Giovanni Riccialbani - camarlingo o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Giovanni Riccialbani - camarlingo o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Giovanni Riccialbani - camarlingo o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Giovanni Riccialbani - camarlingo o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Nanni di Betto - camarlingo o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Bartolo di Schiatta - camarlingo o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Francesco di Taddeo - camarlingo o0204009.077ve 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Francesco di Taddeo Gherardini - (camarlingo) o0201083.070g 1423 ottobre 20 Balance of payment to carter. Giovanni Riccialbani - camarlingo o0201079.079c 1421 novembre 6 Balance of payment to Donatello and Rosso for sculpture of prophet with boy at his feet. Giovanni di messer Forese - camarlingo o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Paolo di Vanni Rucellai - camarlingo o0201082.075e 1423 giugno 2 Balance of payment to kilnman. camarlingo o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Andrea Giugni - camarlingo o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Francesco di Taddeo - camarlingo o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Bartolo di Schiatta - camarlingo o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Giovanni di messer Forese - camarlingo o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Giovanni di messer Forese - camarlingo o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Paolo di Vanni Rucellai - camarlingo o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Andrea Giugni - camarlingo o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Francesco di Taddeo - camarlingo o0201079.072vd 1421 agosto 28 Balance of payment to lumber suppliers. Giovanni di messer Forese - camarlingo o0201082.076a 1423 giugno 17 Balance of payment to master of organs. Andrea Giugni - camarlingo o0201079.081a 1421 novembre 21 Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. Giovanni di messer Forese - camarlingo o0201079.081b 1421 novembre 21 Balance of payment to the accountant for audit of the sums received and of the errors of the new gabelles. Giovanni di messer Forese - camarlingo o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Paolo Rucellai - camarlingo o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Paolo di Vanni Rucellai - camarlingo o0201077.021d 1419/20 febbraio 21 Cancellation of debt and correction of account entry corresponding to pawns sold. Filippo di messer Biagio Guasconi - camarlingo o0202001.077b 1427/8 gennaio 22 Cancellation of debt for new gabelles and restitution of deposit. camarlingo o0202001.146a 1431 luglio 13 Cancellation of debt for pardons of forced loans on account of prior payment. camarlingo o0201080.027d 1422 aprile 29 Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. camarlingo o0201078.042va 1421 giugno 16 Cancellation of debt of the ex notary of testaments by deduction from service rendered under contract. camarlingo o0201082.012vd 1423 aprile 28 Cancellation of debt to carpenter for a walnut lion. Andrea Del Palagio - camarlingo o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Paolo di Vanni Rucellai - camarlingo o0201080.069c 1422 aprile 21 Carriage of sandstone blocks from the Trassinaia quarry. Paolo Rucellai - camarlingo o0204034.066vb 1424/5 gennaio 15 Closing of the outgoing treasurer's account. Neri di Francesco Fioravanti - camarlingo o0201070.005b 1416/7 gennaio 25 Collection of the fees due to the Opera for a pardon of forced loans. camarlingo o0201072.018c 1417/8 febbraio 10 Collection of the payment for a tomb monument. camarlingo o0204008.007g 1417 giugno 22 Commission of the notary of testaments. Donato di Michele Velluti - camarlingo o0204008.015g 1417/8 febbraio 28 Commission of the notary of testaments. Benintendi di Nuccio - camarlingo o0204008.015h 1417/8 febbraio 28 Commission of the notary of testaments. Donato di Michele Velluti - camarlingo o0201073.025va 1418 giugno 30 Commission of the notary of testaments. Giovanni Popoleschi - camarlingo o0204008.025a 1418 giugno 30 Commission of the notary of testaments. Giovanni di Salvestro Popoleschi - camarlingo o0204008.088vc 1420 settembre 4 Commission of the notary of testaments. Giovanni Betti - camarlingo o0201078.073g 1421 giugno 5 Commission of the notary of testaments. Andrea Del Palagio - camarlingo o0201078.073g 1421 giugno 5 Commission of the notary of testaments. Paolo di Vanni Rucellai - camarlingo o0201078.073h 1421 giugno 5 Commission of the notary of testaments. Bartolo di Schiatta - camarlingo

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