provveditore   Document Date Summary Result of query o0201078.011va 1420/1 marzo 10 Authorization to the administrator to sell stones to the Opera of Santa Croce to make an oculus. provveditore o0201078.012a 1420/1 marzo 10 Authorization to the administrator to sell half a stone slab by size. provveditore o0201078.012vb 1420/1 marzo 11 Prohibition to demand payment from debtors for testaments made before 1400. provveditore o0201078.014a 1420/1 marzo 15 Authorization to the administrator to contract out supply of sandstone blocks and stones with advance to the suppliers. Paolo di Soldo Soldini - provveditore o0201078.015vc 1420/1 marzo 19 Request to kilnman to maintain his promise for the supply of mortar and to provide guarantors to be approved by the administrator. provveditore o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. provveditore o0201078.016a 1421 marzo 27 Authorization to the administrator to have the vines in the Opera's garden pruned and tied up. provveditore o0201078.016vc 1421 marzo 31 Authorization to the administrator to sell the pawns kept in the Opera. Paolo di Soldo Soldini - provveditore o0201078.018d 1421 aprile 3 Sale of stones to the hospital of Santa Maria Nuova. Paolo di Soldo Soldini - provveditore o0201078.018vd 1421 aprile 5 Sale of stones to the Opera of Santa Croce. provveditore o0201078.018ve 1421 aprile 5 Sale of stones to a private person. provveditore o0201078.019a 1421 aprile 5 Letter to the Ten of Pisa about tributes imposed by the Podestà on the debtors of the city. provveditore o0201078.019d 1421 aprile 5 Authorization to pay and advance sums of money to the workers in accordance with the indications of the administrator. provveditore o0201078.019vb 1421 aprile 5 Authorization to the administrator to sell an old bench of the sacristy. provveditore o0201078.060va 1421 aprile 9 Contract for broad bricks to a kilnman with advance of part of the payment. Paolo di Soldo Soldini - provveditore o0201078.022b 1421 aprile 11 Sale of stones for make the oculus of the church of San Niccolò. provveditore 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. Paolo di Soldo - provveditore o0201078.023vd 1421 aprile 16 Authorization to the administrator to promise to the creditors the extinction of a debt of a lumber supplier, with guaranty in the presence of the notary to supply lumber in the amount concerned. Paolo di Soldo - provveditore o0201078.024a 1421 aprile 16 Authorization to the administrator to sell a pawn. Paolo di Soldo - 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 o0204008.108vh 1421 aprile 16 Salary of the administrator. Paolo di Soldo Soldini - provveditore o0204008.108vi 1421 aprile 16 Salary allowance of the administrator. Paolo di Soldo Soldini - provveditore o0201078.085vb 1421 aprile 18 Guaranty for promise to repay money with supply of lumber. Paolo di Soldo Soldini - provveditore o0201078.062a 1421 aprile 21 Contract for transport of 200 sandstone blocks from the Trassinaia quarry for chain of the main cupola. Paolo di Soldo Soldini - provveditore o0201078.027a 1421 aprile 26 Authorization to the administrator to contract out further supply of broad bricks for the main cupola, because a greater number is needed. Paolo di Soldo Soldini - provveditore o0201078.027vd 1421 aprile 26 Mode of payment of a sum allocated to two suppliers, who have lost at sea a rented gondola loaded with marble. provveditore 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 o0201078.028vc 1421 aprile 29 Authorization to the administrator to assign a dwelling to a chaplain. 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 o0201078.030vd 1421 maggio 24 Sale of stones to private person with declaration of the price per cartload and for transport due to the quarrier. provveditore o0201078.031b 1421 maggio 24 Authorization to the administrator to contract out supply of broad bricks. Paolo di Soldo Soldini - provveditore o0201078.031d 1421 maggio 24 Authorization to the treasurer to lend up to to 10 florins on indication of the administrator. provveditore o0201078.031vb 1421 maggio 24 Authorization to the administrator and treasurer to contract out supplies of stones from the quarry of the Opera. provveditore o0201078.031vc 1421 maggio 24 Sale of marble to private person to make a door for a tomb. provveditore o0201078.032f 1421 maggio 24 Authorization to the administrator to make collections and payments in place of the deceased treasurer. Paolo di Soldo Soldini - provveditore o0201078.033e 1421 maggio 29 Ruling to clarify who has the right to a deposit paid in 1418 and recorded as income in one name instead of another. provveditore o0201078.033vb 1421 maggio 30 Commission to the administrator to check the account of defaulting suppliers of lumber and restitution of what has been paid to them. Paolo di Soldo - provveditore o0201078.033ve 1421 maggio 30 Order to the son who manages the treasurership for his father not to collect any sum until a new treasurer is drawn. Paolo di Soldo - provveditore o0201078.034b 1421 maggio 30 Authorization to register as income a deposit made as guarantee of the debt of the abbot of Montescalari. provveditore o0201078.034e 1421 maggio 30 Detraction from the debt of a second-hand dealer for the purchase of pawns from the Opera in the amount due him for the appraisal of the same. provveditore o0201078.034f 1421 maggio 30 Order to the administrator to write in the account of a debtor an amount to be discounted for work done by him. provveditore o0201078.034ve 1421 maggio 30 Sale of stones. provveditore o0201078.035vb 1421 maggio 30 Ruling for renewal of the pacts of a contract for broad bricks to the son of the deceased contractor. provveditore o0201078.036e 1421 giugno 3 Sale of stones to private person. provveditore o0201078.063va 1421 giugno 5 Guaranty for contract for broad bricks. Paolo di Soldo Soldini - provveditore o0201078.073vb 1421 giugno 5 Payment for petty expenses. provveditore o0201078.039va 1421 giugno 10 Sale of marble to the wardens of Santa Maria di Fiesole. provveditore o0201078.042va 1421 giugno 16 Cancellation of debt of the ex notary of testaments by deduction from service rendered under contract. provveditore o0201078.043b 1421 giugno 18 Order to the treasurer accept all the debtors declared by the administrator and likewise all the creditors assigned to him by his predecessor and to leave to his successor the remaining ones. Paolo di Soldo - provveditore o0201078.043vb 1421 giugno 20 Order of arrest of a debt collector and notification. 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 o0204008.119f 1421 luglio 10 Salary of the administrator. 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 o0201079.008va 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 o0201079.070vd 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 o0201079.018b 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 o0201079.085b 1421 agosto 27 Guaranty for a debt collector. provveditore o0204009.001a 1421 settembre 1 Incipit of the administrator's notebook of allocations of funds. Paolo di Soldo Soldini - provveditore o0204009.001a 1421 settembre 1 Incipit of the administrator's notebook of allocations of funds. Bartolomeo d'Agnolo Ciai - provveditore o0201079.023vb 1421 settembre 5 Prohibition to masters designated for work on the cupola to absent themselves without permit. provveditore o0201079.056a 1421 settembre 5 Contract for supply of fir lumber. 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 o0201079.057a 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 o0201079.028ve 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 o0201079.077vc 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 o0204009.007c 1421 ottobre 31 Salary of the administrator. Paolo di Soldo Soldini - provveditore o0204009.007d 1421 ottobre 31 Salary allowance of the administrator. Paolo di Soldo Soldini - 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 o0201079.077ve 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 o0204009.053a 1421 novembre 6 Payment for purchase of stationery. Simone da Filicaia - provveditore o0204009.053a 1421 novembre 6 Payment for purchase of stationery. Bartolomeo Ciai - provveditore o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Paolo - 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 o0201079.081e 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 o0204009.009vg 1421 novembre 21 Payment for the purchase of hewn stones. Paolo - (provveditore) o0204009.010e 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Paolo - (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 o0201079.059b 1421 novembre 29 Contract for hoisting of loads with oxen or horses up to the main cupola. 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 o0201079.091b 1421 dicembre 5 Payment to stationer. Paolo di Soldo - provveditore o0204009.011a 1421 dicembre 5 Payment to stationer. provveditore o0201079.060a 1421 dicembre 17 Rent of a house for five years. Paolo di Soldo Soldini - 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 o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. 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 o0201080.006va 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 o0201080.005vb 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 o0201080.006vc 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 o0201080.063vg 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 o0204009.017ve 1421/2 gennaio 24 Payment to the administrator for substituting the treasurer. Paolo di Soldo Soldini - provveditore o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Paolo - 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 o0201080.013e 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 o0201080.057va 1421/2 marzo 11 Contract for cutting and trimming of fir lumber in the forest of Campigna. Paolo di Soldo Soldini - provveditore o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Paolo di Soldo Soldini - 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 o0201080.082e 1421/2 marzo 24 Guaranty for debt for property gabelle of the parish of San Niccolò a Corna. 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

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