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o0201070.020c 1417 aprile 30 Election of accountants. Zanobi Rucellai - ragioniere
o0201075.002a 1418/9 (gennaio 4) Incipit with the wardens in office during the semester. Cardinale di Piero Rucellai - operaio
o0201075.002b 1418/9 gennaio 4 Sale of lumber to the friars of the Osservanza di San Domenico with set price. Cardinale di Piero Rucellai - operaio
o0201075.005vd 1418/9 febbraio 3 Order to the lumber suppliers to respect the agreements. Cardinale di Piero Rucellai - operaio
o0201075.006f 1418/9 febbraio 4 Drawing of the provost. Cardinale di Piero Rucellai - operaio preposto
o0201075.009vb 1418/9 febbraio 21 Order to make a bench at the front stairs of Santa Maria del Fiore for the Pope's visit. Cardinale di Piero Rucellai - operaio
o0201075.009ve 1418/9 febbraio 27 Order to give wine for carnival to the workers in Santa Maria Novella. Cardinale di Piero Rucellai - operaio
o0201075.010a 1418/9 febbraio 27 Restitution of pawn. Cardinale di Piero Rucellai - operaio
o0201075.010va 1418/9 marzo 9 Oath of wardens and term of payment to debtors with proclamation. Cardinale di Piero Rucellai - operaio
o0201075.010va 1418/9 marzo 9 Oath of wardens and term of payment to debtors with proclamation. Cardinale di Piero Rucellai - lanaiolo
o0201075.011va 1418/9 marzo 11 Drawing of the provost. Cardinale di Piero Rucellai - operaio preposto
o0201075.013vf 1418/9 marzo 21 Order to register the total sum of debt next to name of those listed in the book black. Cardinale di Piero Rucellai - ragioniere
o0201075.014vf 1419 marzo 28 Term of payment for debt for property gabelle with release of arrested person. Cardinale di Piero Rucellai - operaio
o0201075.016a 1419 aprile 5 Term of payment. Cardinale di Piero Rucellai - operaio
o0201075.017va 1419 aprile 6 Term of payment for debt for pardons of forced loans with release of arrested person. Cardinale di Piero Rucellai - operaio
o0201075.018b 1419 aprile 10 Election of debt collectors. Cardinale di Piero Rucellai - operaio
o0201075.018va 1419 aprile 12 Term of payment with release of arrested person and restitution of pawn. Cardinale di Piero Rucellai - operaio
o0201075.020a 1419 aprile 22 Authorization to sell timbers and boards from the demolition of a ceiling in Santa Maria Novella. Cardinale di Piero Rucellai - operaio
o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Cardinale di Piero Rucellai - operaio
o0201075.046a 1418/9 febbraio 27 Payment for work on the model of the cupola. Cardinale di Piero Rucellai - operaio
o0201075.046b 1418/9 marzo 2 Oath and payment of expenditures for the feast of Santa Maria del Fiore. Cardinale di Piero Rucellai - operaio
o0201075.047va 1419 aprile 12 Compensation of damages caused by the work of Castellina. Cardinale di Piero Rucellai - operaio
o0201075.047vc 1419 aprile 12 Payment for rent of the quarry of Monte Oliveto. Cardinale di Piero Rucellai - operaio
o0201075.048g 1419 aprile 22 Salary of the past master builder of the works for the Pope in Santa Maria Novella. Cardinale di Piero Rucellai - operaio
o0201076.054va 1419 dicembre 15 Restitution of money overpaid to the cashier of the communal treasury. Cardinale di Piero Rucellai - cassiere Camera Comune
o0201077.013a 1419/20 gennaio 29 Prohibition to demand payment for debt for property gabelle and forced loans, with correction of account entry. Ugolino Rucellai - confinante
o0201078.069b 1421 aprile 16 Payment to accountants to review the accounts of the past treasurer. Paolo di Vanni Rucellai - camarlingo
o0201078.069c 1421 aprile 16 Salary of the treasurer until his death. Paolo di Vanni Rucellai - camarlingo
o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Paolo di Vanni Rucellai - camarlingo
o0201078.070vf 1421 aprile 16 Payment for supply of mortar. Paolo di Vanni Rucellai - camarlingo
o0201078.071a 1421 aprile 16 Payment for supply of mortar. Paolo di Vanni Rucellai - camarlingo
o0201078.071vb 1421 aprile 26 Payment for the purchase of broad bricks. Paolo di Vanni Rucellai - camarlingo
o0201078.072b 1421 maggio 30 Payment for cutting and trimming of lumber. Paolo di Vanni Rucellai - (camarlingo)
o0201078.072d 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. Paolo Rucellai - 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. Paolo di Vanni Rucellai - camarlingo
o0201078.074f 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Arrigo di Filippo Rucellai
o0201078.074f 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Arrigo di Paolo di Vanni Rucellai - camarlingo
o0201078.074vh 1421 giugno 16 Payment for carriage of stones. Paolo Rucellai - camarlingo
o0201078.075e 1421 giugno 16 Payment for earth removed. Paolo di Vanni Rucellai - camarlingo
o0201078.075g 1421 giugno 16 Payment for earth removed. Paolo di Vanni Rucellai - camarlingo
o0201078.076c 1421 giugno 26 Payment of rights on pawns sold. Paolo di Vanni Rucellai - camarlingo
o0201078.076vb 1421 giugno 27 Restitution to creditor of deposit for pardon received. Paolo di Vanni Rucellai - camarlingo
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 Vanni Rucellai - fideiussore
o0201079.065vh 1421 luglio 10 Payment for the purchase of hardware. Paolo di Vanni Rucellai - camarlingo
o0201079.065vi 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Paolo di Vanni Rucellai - camarlingo
o0201079.066a 1421 luglio 10 Payment for the purchase of gutter spouts. Paolo di Vanni Rucellai - camarlingo
o0201079.066b 1421 luglio 10 Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. Paolo di Vanni Rucellai - camarlingo
o0201079.066c 1421 luglio 10 Allocation of funds to the guardian of the pawns to lend to the debt collectors for the pawns siezed and brought to the Opera. Paolo di Vanni Rucellai - camarlingo
o0201079.071a 1421 agosto 20 Payment for the purchase of stones. Paolo Rucellai - camarlingo
o0201079.071e 1421 agosto 20 Payment for supply of mortar. Paolo di Vanni Rucellai - camarlingo
o0201079.071g 1421 agosto 20 Payment for supply of mortar. Paolo di Vanni Rucellai - (camarlingo)
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Paolo di Vanni Rucellai - camarlingo
o0201079.074f 1421 ottobre 2 Payment for transport of sandstone blocks. Paolo Rucellai - camarlingo
o0201079.074va 1421 ottobre 2 Payment for transport of sandstone blocks. Paolo Rucellai - camarlingo
o0201079.074vg 1421 ottobre 2 Payment for transport of sandstone blocks. Paolo Rucellai - camarlingo
o0201079.077ve 1421 novembre 5 Payment for transport of lumber. Paolo di Vanni Rucellai - camarlingo
o0201079.078a 1421 novembre 5 Payment to the guard for having lumber towed from the forest. Paolo di Vanni Rucellai - camarlingo
o0201079.079vd 1421 novembre 21 Payment for removing earth. Paolo Rucellai - camarlingo
o0201079.079vg 1421 novembre 21 Payment for carriage of hewn revetment stones. Paolo di Vanni Rucellai - camarlingo
o0201079.079vh 1421 novembre 21 Payment for supply of mortar. Paolo di Vanni Rucellai - camarlingo
o0201079.079vi 1421 novembre 21 Payment for supply of mortar. Paolo di Vanni Rucellai - camarlingo
o0201079.080a 1421 novembre 21 Payment for supply of mortar. Paolo di Vanni Rucellai - camarlingo
o0201079.080d 1421 novembre 21 Payment for supply of mortar. Paolo di Vanni Rucellai - camarlingo
o0201079.080h 1421 novembre 21 Payment for carriage of sandstone blocks. Paolo di Vanni Rucellai - camarlingo
o0201079.080va 1421 novembre 21 Payment for carriage of sandstone blocks. Paolo di Vanni Rucellai - camarlingo
o0201079.080vb 1421 novembre 21 Payment for carriage of sandstone blocks. Paolo di Vanni Rucellai - camarlingo
o0201079.080vc 1421 novembre 21 Payment for carriage of sandstone blocks. Paolo di Vanni Rucellai - camarlingo
o0201079.080vd 1421 novembre 21 Payment for carriage of sandstone blocks. Paolo di Vanni Rucellai - camarlingo
o0201079.080ve 1421 novembre 21 Payment for carriage of sandstone blocks. Paolo di Vanni Rucellai - camarlingo
o0201079.080vf 1421 novembre 21 Payment for carriage of sandstone blocks and of two large corner-pieces. Paolo di Vanni Rucellai - camarlingo
o0201079.080vh 1421 novembre 21 Payment for carriage of sandstone blocks. Paolo Rucellai - camarlingo
o0201079.080vi 1421 novembre 21 Payment for carriage of sandstone blocks. Paolo Rucellai - camarlingo
o0201079.080vl 1421 novembre 21 Payment for carriage of sandstone blocks. Paolo Rucellai - camarlingo
o0201079.091b 1421 dicembre 5 Payment to stationer. Paolo di Vanni Rucellai - camarlingo
o0201079.091vb 1421 dicembre 9 Payment for cutting and trimming of lumber. Paolo di Vanni Rucellai - camarlingo
o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. Paolo di Vanni Rucellai - camarlingo
o0201079.092vb 1421 dicembre 23 Payment for the purchase of a large rope. Paolo di Vanni Rucellai - camarlingo
o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Paolo Rucellai - camarlingo
o0201080.002a 1421 novembre 19 Incipit with the wardens in office during the semester. Cardinale di Piero Rucellai - console
o0201080.003vd 1421/2 gennaio 9 Concession of right of recourse for debt for livestock gabelle. Paolo di Vanni Rucellai - camarlingo
o0201080.018vc 1421/2 marzo 17 Cancellation of debt for property gabelle erroneously ascribed. figli di Paolo Rucellai - debitori
o0201080.018vc 1421/2 marzo 17 Cancellation of debt for property gabelle erroneously ascribed. Paolo Rucellai, messer
o0201080.018vc 1421/2 marzo 17 Cancellation of debt for property gabelle erroneously ascribed. Antonio di Giovanni di messer Giovanni Rucellai
o0201080.018vc 1421/2 marzo 17 Cancellation of debt for property gabelle erroneously ascribed. Giovanni Rucellai, messer
o0201080.018vc 1421/2 marzo 17 Cancellation of debt for property gabelle erroneously ascribed. Giovanni di Paolo di messer Paolo Rucellai
o0201080.020va 1422 marzo 28 Drawing of the provost. Cardinale Rucellai - operaio preposto
o0201080.023ve 1422 aprile 20 Term of payment for debt of the 4 denari per lira to the communes of the suburbs of Arezzo and letter to the Captain of the city for the demand of payment. Cardinale Rucellai - operaio
o0201080.024va 1422 aprile 21 Salary of masters and unskilled workers for the summer. Cardinale Rucellai - operaio
o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Filippo di Vanni Rucellai - testimone
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. Filippo di Vanni Rucellai - testimone
o0201080.063a 1421/2 gennaio 14 Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. Paolo Rucellai - camarlingo generale
o0201080.063b 1421/2 gennaio 19 Authorization to the treasurer to pay two suppliers for marble conveyed and to be conveyed. Paolo Rucellai - camarlingo generale
o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Paolo Rucellai - camarlingo
o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Paolo di Vanni Rucellai - camarlingo
o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Paolo di Vanni Rucellai - camarlingo
o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Paolo di Vanni Rucellai - camarlingo
o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Paolo di Vanni Rucellai - camarlingo
o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo
o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo
o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo
o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo
o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo
o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Paolo di Vanni Rucellai
o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Paolo di Vanni Rucellai - camarlingo
o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Jacopo di Vanni Rucellai - camarlingo
o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Paolo di Vanni Rucellai - camarlingo
o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Paolo di Vanni Rucellai - camarlingo
o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Paolo di Vanni Rucellai - camarlingo
o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Paolo di Vanni Rucellai - camarlingo
o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Paolo di Vanni Rucellai - camarlingo
o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Paolo di Vanni Rucellai - 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
o0201080.065e 1421/2 gennaio 26 Payment for a rope transported from Pisa. Paolo di Vanni Rucellai - camarlingo generale
o0201080.065f 1421/2 gennaio 26 Restitution of tax not owed on testament. Paolo di Vanni Rucellai - camarlingo
o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Paolo di Vanni Rucellai - camarlingo
o0201080.065vb 1421/2 gennaio 29 Restitution of sum paid in excess for pardons of forced loans. Paolo di Vanni Rucellai - camarlingo generale
o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Paolo di Vanni Rucellai - camarlingo generale
o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Paolo di Vanni Rucellai - camarlingo
o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Paolo di Vanni Rucellai - camarlingo
o0201080.066a 1421/2 febbraio 5 Salary of the guard of the forest. Paolo di Vanni Rucellai - camarlingo
o0201080.066b 1421/2 febbraio 5 Payment to the guard of the forest for towing lumber from the Alps. Paolo di Vanni Rucellai - camarlingo
o0201080.066c 1421/2 febbraio 5 Salary of the notary of the Opera. Paolo di Vanni Rucellai - camarlingo
o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Paolo di Vanni Rucellai - camarlingo generale
o0201080.066e 1421/2 febbraio 26 Payment to accountant for notification of a debt. Paolo di Vanni Rucellai - camarlingo
o0201080.066f 1421/2 febbraio 26 Payment to accountant for rights on notification of debt. Paolo di Vanni Rucellai - camarlingo
o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Paolo di Vanni Rucellai - camarlingo generale
o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Paolo di Vanni Rucellai - camarlingo
o0201080.066vb 1421/2 marzo 11 Payment to lumber supplier for cutting and trimming. Paolo di Vanni Rucellai - camarlingo
o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Paolo di Vanni Rucellai - camarlingo
o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Paolo di Vanni Rucellai - camarlingo
o0201080.066ve 1421/2 marzo 11 Payment of rent of the quarry of Vincigliata. Paolo di Vanni Rucellai
o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Paolo di Vanni Rucellai - camarlingo
o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Paolo di Vanni Rucellai - camarlingo
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Paolo di Vanni Rucellai - camarlingo
o0201080.067a 1421/2 marzo 11 Payment for supply of chestnut lumber. Paolo di Vanni Rucellai
o0201080.067b 1421/2 marzo 13 Restitution to debtor of money overpaid. Paolo di Vanni Rucellai
o0201080.067c 1421/2 marzo 13 Payment to suppliers of white marble for the bargemen. Paolo di Vanni Rucellai - camarlingo
o0201080.067d 1421/2 marzo 13 Payment for the purchase of broad bricks. Paolo di Vanni Rucellai - camarlingo
o0201080.067e 1421/2 marzo 13 Payment to bargeman for the transport of white marble. Paolo di Vanni Rucellai - camarlingo
o0201080.067f 1421/2 marzo 31 Payment to sculptor for marble figure made for the bell tower. Paolo di Vanni Rucellai - camarlingo generale
o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Paolo di Vanni Rucellai - camarlingo
o0201080.067vb 1421/2 marzo 31 Payment of rent for the quarry of Monte Oliveto. Paolo di Vanni Rucellai - camarlingo
o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Paolo di Vanni Rucellai - camarlingo
o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Cardinale Rucellai - operaio
o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Paolo di Vanni Rucellai - camarlingo generale
o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Paolo di Vanni Rucellai - camarlingo
o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Paolo di Vanni Rucellai - camarlingo
o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Paolo di Vanni Rucellai - camarlingo
o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Paolo di Vanni Rucellai - camarlingo
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