provveditore   Document Date Summary Result of query o0201078.062b 1421 aprile 27 Contract for transport of 200 sandstone blocks from the Trassinaia quarry for chain of the main cupola. Paolo di Soldo Soldini - provveditore o0201078.062c 1421 aprile 30 Contract for broad bricks to kilnmen with advance of part of the payment. Paolo di Soldo Soldini - provveditore o0201078.063va 1421 giugno 5 Guaranty for contract for broad bricks. Paolo di Soldo Soldini - provveditore o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. provveditore o0201078.064vg 1420/1 gennaio 23 Payment for supply of mortar. provveditore o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. provveditore o0201078.071h 1421 aprile 16 Salary of the administrator. Paolo di Soldo Soldini - provveditore o0201078.071i 1421 aprile 16 Salary allowance of the administrator. Paolo di Soldo Soldini - provveditore o0201078.073vb 1421 giugno 5 Payment for petty expenses. provveditore o0201078.085vb 1421 aprile 18 Guaranty for promise to repay money with supply of lumber. Paolo di Soldo Soldini - provveditore o0201079.003c 1421 luglio 4 Extension of term of payment to debtor with surety of the guarantor. provveditore o0201079.004d 1421 luglio 4 Prohibition to increase the salary set by ordinance of the Commune for the administrator and the notary of the Opera. provveditore o0201079.004vd 1421 luglio 10 Order to the administrator to inform himself about the pawn gabelle to be sold and to report on it. provveditore o0201079.005a 1421 luglio 10 Suspension of the deduction of 4 denari per lira retroactively imposed on a contract that was already granted. provveditore o0201079.008va 1421 luglio 24 Term for repaying money received to have lumber transported with deduction from two allocations of funds and restitution of properties confiscated from the guarantor. Paolo di Soldo - provveditore o0201079.009c 1421 luglio 24 Sale of 50 terracotta broad bricks. provveditore o0201079.009d 1421 luglio 24 Sale of wood boards purchased for the third tribune. provveditore o0201079.010vb 1421 agosto 2 Authorization to the administrator to sell two logs. provveditore o0201079.012a 1421 agosto 14 Order to the administrator to check personally the lumber conveyed to the port of San Francesco and keep note of the shipments consigned. Paolo di Soldo Soldini - provveditore o0201079.016vc 1421 agosto 20 Ruling in favor of lender of horses for a lost saddle with deduction from the salary of the person responsible and, for the horse, from the fees of the defaulting lumber suppliers. provveditore o0201079.017d 1421 agosto 20 Sale of lumber. provveditore o0201079.018b 1421 agosto 22 Authorization to the administrator to stipulate a new contract for broad terracotta bricks and to revoke the old one. Paolo di Soldo - provveditore o0201079.019vd 1421 agosto 26 Admission to the rolls of unskilled worker with salary to be determined by administrator, master builder and scribe. provveditore o0201079.023vb 1421 settembre 5 Prohibition to masters designated for work on the cupola to absent themselves without permit. provveditore o0201079.024vc 1421 settembre 11 Order to the administrator to register in the account of each lumber supplier the amount supplied by him. Paolo di Soldo - provveditore o0201079.026a 1421 settembre 17 Ruling regarding the allocation of funds to be decreed for a supply of lumber with penalty to the supplier if he should not respect the consignment. provveditore o0201079.028ve 1421 ottobre 3 Appraisal of 4 big fir logs for sale. Paolo di Soldo - provveditore o0201079.030a 1421 ottobre 10 Sale of stones from the quarry of the Opera. provveditore o0201079.030va 1421 ottobre 10 Restitution of key of dwelling to the administrator. provveditore o0201079.031vd 1421 ottobre 11 Term for consignment to a lumber supplier with penalty for every towload not conveyed. Paolo - provveditore o0201079.035b 1421 ottobre 27 Sale of a log. provveditore o0201079.035c 1421 ottobre 27 Order to the administrator to enjoin the donkey drivers to clear out the quarry and transport stones and not to release arrested persons without resolution. provveditore o0201079.036a 1421 ottobre 27 Purchase of geese. provveditore o0201079.038vb 1421 ottobre 31 Sale of a fir timber. provveditore o0201079.038vd 1421 ottobre 31 Reduction of debt with term of payment to Ciuffagni for statue of prophet left unfinished and subsequently commissioned to Donatello and Giovanni of Bartolo. provveditore o0201079.039b 1421 ottobre 31 Reduction of confiscation of revenues received by treasurer of the new gabelles of the Commune. provveditore o0201079.040e 1421 novembre 5 Obligation to the defaulting suppliers of mortar to compensate the additional cost incurred by the Opera for the purchase of the missing material, after notification. provveditore o0201079.040va 1421 novembre 5 Ruling to pay a carpenter for a bench in accordance with the amount set and appraised several years before. Bettino di Niccolò di Bettino - provveditore o0201079.040vb 1421 novembre 5 Credit to stonecutter for having paid 4 lumber suppliers. provveditore o0201079.042a 1421 novembre 14 Commission to the administrator to rent out a house for five years. Paolo di Soldo Soldini - provveditore o0201079.042vd 1421 novembre 17 Revocation of the appointment given to the administrator to receive and annotate the lumber arrived at the port of San Francesco and conferral of the appointment to Jacopo of Sandro. Paolo di Soldo Soldini - provveditore o0201079.045va 1421 novembre 26 Sale of a towload sized log outside the city gates. provveditore o0201079.046vb 1421 novembre 27 Authorization to the administrator to contract out hoisting materials up to the cupola for a year with specification of the compensation per load and of the advance. Paolo di Soldo Soldini - provveditore o0201079.047a 1421 dicembre 3 Commission to the administrator to contract out sand for building for five years. Paolo di Soldo Soldini - provveditore o0201079.048va 1421 dicembre 5 Authorization to the administrator to increase a contract for broad bricks. Paolo di Soldo Soldini - provveditore o0201079.049f 1421 dicembre 5 Sale of stones to the hospital of Santa Maria Nuova. provveditore o0201079.050d 1421 dicembre 18 Commission to the administrator for five-year rental of house and shop to carpenter. Paolo di Soldo Soldini - provveditore o0201079.050e 1421 dicembre 18 Commission to the administrator to contract out broad bricks. Paolo di Soldo Soldini - provveditore o0201079.056a 1421 settembre 5 Contract for supply of fir lumber. provveditore o0201079.057a 1421 settembre 24 Contract for broad terracotta bricks and of corner-pieces. Paolo di Soldo Soldini - provveditore o0201079.058b 1421 settembre 24 Contract for broad terracotta bricks and of corner-pieces and guaranty for restitution of advance made on previous contract. Paolo di Soldo Soldini - provveditore o0201079.059b 1421 novembre 29 Contract for hoisting of loads with oxen or horses up to the main cupola. Paolo di Soldo Soldini - provveditore o0201079.060a 1421 dicembre 17 Rent of a house for five years. Paolo di Soldo Soldini - provveditore o0201079.067e 1421 luglio 16 Salary of the administrator. Paolo di Soldo Soldini - provveditore o0201079.067g 1421 luglio 16 Payment for petty expenses. provveditore o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. provveditore o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. provveditore o0201079.077vc 1421 ottobre 31 Salary of the administrator. Paolo di Soldo Soldini - provveditore o0201079.077vd 1421 ottobre 31 Salary allowance of the administrator. Paolo di Soldo Soldini - provveditore o0201079.077ve 1421 novembre 5 Payment for transport of lumber. provveditore o0201079.078b 1421 novembre 5 Payment for transport of lumber. provveditore o0201079.078c 1421 novembre 5 Payment for transport of lumber. provveditore o0201079.078d 1421 novembre 5 Payment for transport of lumber. provveditore o0201079.078e 1421 novembre 5 Payment for transport of lumber. provveditore o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. provveditore o0201079.078vg 1421 novembre 6 Balance of payment for carriage of stones. provveditore o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Paolo - provveditore o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. provveditore o0201079.081vb 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. provveditore o0201079.081vl 1421 novembre 21 Payment for petty expenses. provveditore o0201079.085b 1421 agosto 27 Guaranty for a debt collector. provveditore o0201079.091b 1421 dicembre 5 Payment to stationer. Paolo di Soldo - provveditore o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. provveditore o0201080.005vb 1421/2 gennaio 14 Commission to master builder and administrator to contract out lumber for the roofs of the chapels. Paolo di Soldo Soldini - provveditore o0201080.006a 1421/2 gennaio 14 Proclamation for (hoisting loads) with the hoist of Brunelleschi. provveditore o0201080.006c 1421/2 gennaio 14 Credit to (sculptor) for ornament to be mounted over the portal towards the Servites. provveditore o0201080.006va 1421/2 gennaio 12 Release of lumber supplier and his guarantor from further obligation upon receipt of attestation that he fully satisfied the conditions of his contract. Paolo di Soldo - provveditore o0201080.006vc 1421/2 gennaio 19 Oath of the notary and regulations for the registration of the deposits of Pisa. provveditore o0201080.007b 1421/2 gennaio 19 Correction of account entry of lumber supplier, which had been erroneously recorded in the account of another supplier. provveditore o0201080.008a 1421/2 gennaio 24 Commission to the administrator and the master builder to nominate fifteen stonecutters. Paolo di Soldo - provveditore o0201080.013e 1421/2 febbraio 25 Confirmation of contract for lumber. Paolo di Soldo Soldini - provveditore o0201080.015a 1421/2 marzo 11 Sale of a small marble slab to the prior of San Piero Maggiore. provveditore o0201080.015c 1421/2 marzo 11 Loan of the key of the great hall of the Pope in Santa Maria Novella to the general of the Dominican friars. provveditore o0201080.015va 1421/2 marzo 11 Confirmation of contract for lumber. provveditore o0201080.015vd 1421/2 marzo 11 Charge to the administrator to enter the Commune of Castagno and a (supplier) for fir wood as creditors. Paolo di Soldo - provveditore o0201080.016c 1421/2 marzo 13 Credit to debtor for pardons of forced loans already paid and term of payment for the balance of the debt. provveditore o0201080.020vb 1422 marzo 31 Distribution of kids for Easter. provveditore o0201080.021b 1422 marzo 31 Authorization to sell marble. provveditore o0201080.022va 1422 marzo 31 Order to the treasurer to consign the cash book of his term of service. provveditore o0201080.025vc 1422 aprile 21 Authorization to lend a pair of large tackles. provveditore o0201080.025vd 1422 aprile 21 Sale of marble to the consuls of the Bankers' Guild for a tabernacle to be made at the oratory of Orsanmichele. provveditore o0201080.025ve 1422 aprile 23 Authorization to the administrator to contract out two hundred towloads of lumber to be cut in the areas allowed. provveditore o0201080.026b 1422 aprile 24 Authorization to the administrator to contract out the transport of log rafts from the port of Dicomano to that of San Francesco. Paolo di Soldo Soldini - provveditore o0201080.026va 1422 aprile 29 Authorization to the administrator to contract out 400.000 broad bricks to be conveyed in four years at set price, with advance to be deducted. provveditore o0201080.027d 1422 aprile 29 Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. provveditore o0201080.028b 1422 aprile 29 Declaration on partial suitability of the marble conveyed for the cornices of the main cupola and tare on the agreed price. provveditore o0201080.028c 1422 aprile 29 Restitution to suppliers of stones delivered in excess. provveditore o0201080.029ve 1422 maggio 12 Authorization to sell a small slab of marble. provveditore o0201080.030c 1422 maggio 12 Demand of payment of debtors with the exception of those with valid extensions or rulings concerning testaments and new term of payment. provveditore o0201080.031va 1422 maggio 20 Offering of wax for the feast of Saint Zenobius. provveditore o0201080.031vb 1422 maggio 20 Dismissal of the administrator and nomination of his successor. Paolo di Soldo Soldini - provveditore o0201080.031vb 1422 maggio 20 Dismissal of the administrator and nomination of his successor. Simone di Francesco da Filicaia - provveditore o0201080.032c 1422 maggio 20 Revocation of tare on the price of the marble ordered for the cornice of the cupola. provveditore o0201080.034va 1422 giugno 10 Reimbursement of the surplus obtained from the sale of pawns to the debtors who have paid and registration of the amount to credit of those who still remain debtors. provveditore o0201080.034vb 1422 giugno 10 Request of punishment at the public gallows for guard of the pawns guilty of physical abuse. provveditore o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. Paolo di Soldo Soldini - provveditore o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Paolo di Soldo Soldini - provveditore o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. Paolo di Soldo Soldini - provveditore o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. Paolo di Soldo Soldini - provveditore o0201080.057va 1421/2 marzo 11 Contract for cutting and trimming of fir lumber in the forest of Campigna. Paolo di Soldo Soldini - provveditore o0201080.057vb 1422 aprile 23 Contract for cutting and trimming of fir lumber in the forest of the Opera. Paolo di Soldo Soldini - provveditore o0201080.057vc 1422 maggio 15 Five-year contract for rafting and transport of lumber cut and trimmed in the forest of the Opera, with guaranty. Paolo di Soldo - provveditore o0201080.058va 1422 maggio 5 Contract for 1.600.000 broad bricks to be manufactured in four years in the Settimo kiln and relative guaranty. Paolo di Soldo Soldini - provveditore o0201080.060a 1422 giugno 10 Rent of shop in via dell'Oblazione with possibility of retrocession at the end of every year. Simone di Francesco da Filicaia - provveditore o0201080.063vg 1421/2 gennaio 24 Salary allowance to the administrator for having covered the vacant office during the term of the treasurer. Paolo di Soldo Soldini - provveditore o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. provveditore o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Paolo - provveditore o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. provveditore o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. provveditore o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. provveditore o0201080.069vg 1422 aprile 21 Salary of the administrator. Paolo di Soldo Soldini - provveditore o0201080.069vh 1422 aprile 21 Salary allowance of the administrator. Paolo di Soldo Soldini - provveditore o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter. provveditore o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. provveditore o0201080.072a 1422 maggio 13 Payment for a supply of sand. provveditore o0201080.072b 1422 maggio 20 Salary of the administrator. Paolo di Soldo Soldini - provveditore o0201080.072c 1422 maggio 20 Salary allowance of the administrator. Paolo di Soldo Soldini - provveditore o0201080.082e 1421/2 marzo 24 Guaranty for debt for property gabelle of the parish of San Niccolò a Corna. provveditore o0201081.003c 1422 luglio 3 Correction of description of debtor for consignment of lumber with cancellation of half of the debt. Paolo di Soldo Soldini - provveditore o0201081.004va 1422 luglio 13 Order to remove broad bricks deposited in the Opera without permission and to force the buyers of wood below the minumum price to pay the difference. provveditore o0201081.007vc 1422 agosto 4 Authorization to the administrator and the master builder to sell ropes and hardware. provveditore o0201081.008va 1422 agosto 7 Confirmation of the resolution on the tare for broad bricks with order to the administrator to register it in the accounts of the kilnmen under penalty of dismissal from his office, registration as debtors of those who purchased lumber at a lower price than was due and term for removing 7 cartloads of broad bricks. provveditore o0201081.009c 1422 agosto 7 Order to a warden and the administrator to go to the forest to gather information about a saw for lumber. Simone da Filicaia - provveditore o0201081.009vc 1422 agosto 7 Sale of stones from the quarry of Niccolò Rinucci. provveditore o0201081.010vb 1422 agosto 7 Acceptance of broad bricks with tare of one quarter of the contract price. provveditore o0201081.010vc 1422 agosto 12 Commission to the administrator to contract out broad terracotta bricks. Simone di Francesco da Filicaia - provveditore o0201081.011vb 1422 agosto 14 Loan of cloth hangings to the Stinche prison. provveditore o0201081.011vd 1422 agosto 14 Commission to administrator, master builder and scribe to declare the price of the loads hoisted up to the main cupola. Simone da Filicaia - (provveditore) o0201081.015b 1422 settembre 4 Order to the treasurer and the notary to register all the deposits as income. provveditore o0201081.015c 1422 settembre 4 Order to inscribe debtors for forced loans and gabelles in the debtors' registry. provveditore o0201081.015e 1422 settembre 4 Order to go to the forest to attend to the needs of the Opera and to report what measures are taken. Simone di Francesco da Filicaia - (provveditore) o0201081.022g 1422 ottobre 2 Consignment of the journal of income and expenditures and the cash book of the previous treasurer. Simone di Francesco da Filicaia - provveditore o0201081.022va 1422 ottobre 6 Election as guard of the forest of the son of the guard. Simone di Francesco da Filicaia - provveditore o0201081.022vb 1422 ottobre 6 Order to cut beech and fir lumber for making stumps and boards. provveditore o0201081.022vc 1422 ottobre 6 Commission to the administrator to contract out lumber. Simone di Francesco da Filicaia - provveditore o0201081.022vd 1422 ottobre 6 Prohibition to hoop makers to keep their merchandise in square of the Signori under penalty of distraint. provveditore o0201081.025vc 1422 ottobre 16 Order to the administrator to go quickly to the Blacksmiths' Guild to free a blacksmith under investigation. provveditore o0201081.025vd 1422 ottobre 16 Order to the administrator to have the verses called for by the captains of Orsanmichele in honor of the Popolo inscribed in the Pope's residence. provveditore o0201081.026b 1422 ottobre 29 Order to the administrator to give geese for All Saints to all those to whom they were donated in the previous year. provveditore o0201081.026va 1422 ottobre 29 Assignment of house to canon. provveditore

© 2015 Opera di Santa Maria del Fiore