camarlingo   Document Date Summary Context of query o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Jacopo 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 o0201079.067vd 1421 luglio 18 Payment to Filippo Brunelleschi for his ingenuity in making the new hoisting machine. camarlingo generale o0201079.067vd 1421 luglio 18 Payment to Filippo Brunelleschi for his ingenuity in making the new hoisting machine. Giovanni di messer Forese - camarlingo o0201083.065a 1423 luglio 5 Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. camarlingo o0201083.065a 1423 luglio 5 Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. Giovanni Riccialbani - camarlingo o0201083.068h 1423 agosto 27 Payment to Filippo di ser Brunellesco for the new model for the chain of the cupola. Giovanni Riccialbani - camarlingo o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Andrea Giugni - camarlingo o0201086.044vd 1424/5 marzo 7 Payment to Fra Bernardo for two glass oculi. Giovanni di Tommaso Corbinelli - camarlingo o0201081.077vd 1422 dicembre 11 Payment to Giovanni of Bartolo for a rainspout for the cupola. Bernardo di messer Biagio Guasconi - camarlingo o0201082.077d 1423 giugno 19 Payment to Giovanni of Bartolo Rosso for a gargoyle. Andrea Giugni - camarlingo o0201083.068vb 1423 settembre 11 Payment to Giuliano of Giovanni goldsmith to transport a blocked out figure from Pisa to Florence. camarlingo o0201083.068vb 1423 settembre 11 Payment to Giuliano of Giovanni goldsmith to transport a blocked out figure from Pisa to Florence. Giovanni Riccialbani - camarlingo o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Giovanni Riccialbani - camarlingo o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Bernardo di messer Biagio Guasconi - (camarlingo) o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Bernardo Guasconi - camarlingo o0201083.066va 1423 agosto 16 Payment to hand carter. Giovanni Riccialbani - camarlingo o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Paolo di Vanni Rucellai - camarlingo o0201079.066d 1421 luglio 11 Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. camarlingo generale o0201079.066d 1421 luglio 11 Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. Giovanni di messer Forese - camarlingo o0201080.070g 1422 aprile 29 Payment to kilnman against contract for broad bricks. Paolo Rucellai - camarlingo generale o0201086.047vb 1425 aprile 17 Payment to kilnman for recompense to carters. Michele di Giovanni Riccialbani - camarlingo o0201080.070vf 1422 aprile 29 Payment to kilnman for supply of broad bricks. Paolo Rucellai - camarlingo 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 o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Paolo di Vanni Rucellai - camarlingo o0201086.047h 1425 aprile 3 Payment to kilnman for supply. Giovanni di Tommaso Corbinelli - camarlingo o0201084.044a 1423/4 marzo 13 Payment to kilnman for the purchase of broad terracotta bricks. camarlingo o0201084.044a 1423/4 marzo 13 Payment to kilnman for the purchase of broad terracotta bricks. Francesco di Taddeo - camarlingo o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Andrea Giugni - camarlingo o0204009.062vd 1423 aprile 28 Payment to kilnman for transport of broad bricks. camarlingo o0204011.013c 1423 luglio 26 Payment to kilnman for transport of broad bricks. camarlingo o0201083.066b 1423 agosto 16 Payment to kilnman for transport of broad bricks. camarlingo o0201083.066b 1423 agosto 16 Payment to kilnman for transport of broad bricks. Giovanni Riccialbani - camarlingo o0204009.066g 1423 agosto 16 Payment to kilnman for transport of broad bricks. camarlingo o0201083.071c 1423 novembre 18 Payment to kilnman for transport of broad bricks. Giovanni Riccialbani - camarlingo o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Gino Capponi - camarlingo o0201086.048va 1425 aprile 28 Payment to kilnman. Giovanni di Tommaso Corbinelli - camarlingo o0202001.041vb 1426 settembre 24 Payment to kilnman. camarlingo o0201082.072vc 1423 aprile 28 Payment to kilnmen for supply of broad bricks. Andrea Giugni - camarlingo o0201082.077a 1423 giugno 19 Payment to kilnmen for the purchase of broad bricks. Giovanni Riccialbani - camarlingo o0201082.072vb 1423 aprile 28 Payment to kilnmen for transport of broad bricks. Andrea Giugni - camarlingo o0201084.046vd 1424 giugno 16 Payment to kilnmen to pay the carters. Neri di Francesco Fioravanti - camarlingo o0201077.066d 1420 aprile 24 Payment to Lorenzo di Bartoluccio for all his inventions and work dedicated to making the main cupola. Nanni Betti - camarlingo o0201076.047vf 1419 agosto 11 Payment to Lorenzo di Bartoluccio for the expenditures incurred for the models of the main cupola. Migliorino di Tommaso Guidotti - camarlingo sostituto o0201076.047vf 1419 agosto 11 Payment to Lorenzo di Bartoluccio for the expenditures incurred for the models of the main cupola. Jacopo Riccialbani - camarlingo o0201081.075vg 1422 novembre 6 Payment to lumber supplier for cutting and trimming of fir trees. Bernardo di messer Biagio Guasconi - camarlingo o0201080.066vb 1421/2 marzo 11 Payment to lumber supplier for cutting and trimming. Paolo di Vanni Rucellai - camarlingo o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Paolo di Vanni Rucellai - camarlingo o0201078.072e 1421 maggio 30 Payment to lumber supplier for work done in the search for and purchase of chestnut logs. Giovanni di messer Forese - camarlingo o0201079.074vh 1421 ottobre 2 Payment to lumber supplier. Giovanni di messer Forese - camarlingo o0201085.042h 1424 novembre 7 Payment to lumber supplier. camarlingo o0201086.044c 1424/5 febbraio 27 Payment to lumber supplier. Giovanni di Tommaso Corbinelli - camarlingo o0201082.067e 1422/3 febbraio 15 Payment to master carpenter. Andrea Giugni - camarlingo o0201085.042va 1424 novembre 24 Payment to master carpenters for manufacture of the doors of Malmantile. Neri Fioravanti - camarlingo o0201077.057d 1419/20 febbraio 7 Payment to master for the paving of Santa Maria Novella. Giovanni Betti - camarlingo o0201085.046d 1424 dicembre 20 Payment to master for work on castle of Lastra. camarlingo o0201085.046d 1424 dicembre 20 Payment to master for work on castle of Lastra. Giovanni di Tommaso Corbinelli - camarlingo o0201085.047vg 1424 dicembre 20 Payment to master for work on the walls of the castle of Lastra. Neri Fioravanti - camarlingo o0201086.044ve 1424/5 marzo 7 Payment to master mason for manufacture of the outer structure of the Florentine gate of the castle of Lastra. camarlingo o0201086.044ve 1424/5 marzo 7 Payment to master mason for manufacture of the outer structure of the Florentine gate of the castle of Lastra. Michele di Giovanni Riccialbani - camarlingo o0201086.048b 1425 aprile 28 Payment to master masons for the construction of the walls and doors of Malmantile. camarlingo generale o0201086.048b 1425 aprile 28 Payment to master masons for the construction of the walls and doors of Malmantile. Giovanni di Tommaso Corbinelli - camarlingo o0201086.048b 1425 aprile 28 Payment to master masons for the construction of the walls and doors of Malmantile. Michele di Giovanni Riccialbani - camarlingo o0201086.044d 1424/5 febbraio 27 Payment to master masons for the construction of the walls and doors of the castle of Malmantile. Giovanni di Tommaso Corbinelli - camarlingo o0201086.048a 1425 aprile 20 Payment to master of glass oculi via letter of exchange to Venice. camarlingo generale o0201086.044b 1424/5 febbraio 27 Payment to master to build walls, doors and outer doors of the castle of Lastra with promise to not request additional money until the end of the work. camarlingo del Comune di Lastra o0201086.044b 1424/5 febbraio 27 Payment to master to build walls, doors and outer doors of the castle of Lastra with promise to not request additional money until the end of the work. Giovanni di Tommaso Corbinelli - camarlingo o0201085.044vh 1424 dicembre 9 Payment to master wallers for the castle of Malmantile. camarlingo o0201085.044vh 1424 dicembre 9 Payment to master wallers for the castle of Malmantile. camarlingo dei Dieci di Pisa o0201085.044vh 1424 dicembre 9 Payment to master wallers for the castle of Malmantile. Neri di Francesco Fioravanti - camarlingo o0201074.058vc 1418 dicembre 20 Payment to masters for having judged the feasibility of the model of the cupola of Brunelleschi. Filippo di messer Biagio Guasconi - camarlingo o0204009.011vf 1421 novembre 21 Payment to messenger for collection of money from the Tower office. Giovanni di messer Forese - camarlingo o0204009.082l 1424 (aprile 11) Payment to messer Giovanni from Prato for a model of the chain of the cupola. Francesco di Taddeo - camarlingo o0201084.045vh 1424 aprile 11 Payment to messer Giovanni from Prato for two models of the chain of the cupola. Francesco di Taddeo - camarlingo o0204004.032d 1433/4 gennaio 30 Payment to officials. Lorenzo di Ceffo - camarlingo o0201084.045vg 1424 aprile 11 Payment to Pesello for a model of the chain of the cupola. Francesco di Taddeo - camarlingo o0201081.066vb 1422 luglio 7 Payment to pipers and trumpeters for the eve of Saint John. Bernardo di messer Biagio Guasconi - camarlingo o0201085.046vc 1424 dicembre 20 Payment to prepare the cart for transporting the doors for the castle of Malmantile. Neri di Francesco Fioravanti - camarlingo o0201085.046vd 1424 dicembre 20 Payment to prepare the cart for transporting the doors for the castle of Malmantile. Neri di Francesco Fioravanti - camarlingo o0201083.069h 1423 settembre 28 Payment to put the house of a priest and a canon in order. Giovanni Riccialbani - camarlingo o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Paolo 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 o0201079.068vd 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Giovanni di messer Forese - camarlingo o0201079.081vb 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Giovanni di messer Forese - camarlingo o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. Giovanni di messer Forese - camarlingo o0201079.068a 1421 luglio 18 Payment to quarrier for 30 days' work with a pair of oxen and a man to transport stones and other things up to the cupola with the new machine. Giovanni di messer Forese - 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 o0201083.067vb 1423 agosto 27 Payment to review the accounts of the previous treasurer. Andrea Giugni - camarlingo o0201083.067vb 1423 agosto 27 Payment to review the accounts of the previous treasurer. Giovanni Riccialbani - camarlingo o0204009.067vg 1423 agosto 27 Payment to review the accounts of the previous treasurer. Andrea Giugni - camarlingo o0201083.071vd 1423 dicembre 9 Payment to sand diggers for earth removed. Giovanni Riccialbani - camarlingo o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Paolo di Vanni Rucellai - camarlingo o0201085.042g 1424 novembre 7 Payment to sand diggers. camarlingo o0201085.042l 1424 novembre 7 Payment to sawyer of boards in the forest. camarlingo o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. camarlingo o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. Giovanni di messer Forese - camarlingo o0201086.051f 1425 giugno 21 Payment to sculptor for marble figure for the bell tower. Michele di Giovanni Riccialbani - camarlingo o0201080.067f 1421/2 marzo 31 Payment to sculptor for marble figure made for the bell tower. Paolo di Vanni Rucellai - camarlingo generale o0201080.071ve 1422 maggio 13 Payment to sculptor for two heads carved for the story over the portal of the Duomo. Paolo di Vanni Rucellai - camarlingo o0201082.069vf 1423 marzo 30 Payment to sculptor to block out marble for a figure. Andrea Giugni - camarlingo o0204013.100c 1435 maggio 27 Payment to servant of the officials of the public debt for service rendered to the accountants of the Opera. Andrea Spinelli - camarlingo delle prestanze o0201081.070d 1422 agosto 14 Payment to silk dealers for a girdle to be placed on the Virgin of the portal towards the Servites. camarlingo generale o0201081.070d 1422 agosto 14 Payment to silk dealers for a girdle to be placed on the Virgin of the portal towards the Servites. Bernardo di messer Biagio - camarlingo o0201070b.015h 1416/7 marzo 17 Payment to stationer for the purchase of paper, paper sheets and books for the office of the comptrollers of the Commune for the new gabelles. Donato Velluti - camarlingo o0204009.010ve 1420 agosto 5 Payment to stationer. camarlingo o0204009.010ve 1420 agosto 5 Payment to stationer. Bartolo di Schiatta - camarlingo o0201079.091b 1421 dicembre 5 Payment to stationer. camarlingo o0201079.091b 1421 dicembre 5 Payment to stationer. Paolo di Vanni Rucellai - camarlingo o0204009.011a 1421 dicembre 5 Payment to stationer. Gino Capponi - camarlingo o0204009.011a 1421 dicembre 5 Payment to stationer. Giovanni di messer Forese - camarlingo o0201077.052vb 1419 dicembre 29 Payment to stonecutter for having registered the days worked at the Pope's residence. Giovanni Betti - camarlingo o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Andrea Giugni - camarlingo o0201077.069f 1420 giugno 15 Payment to stonecutter for work on the tabernacle of the Pandects. Nanni Betti - camarlingo o0201082.075a 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. camarlingo o0201082.075a 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Andrea Giugni - camarlingo o0201082.070vh 1423 marzo 30 Payment to stonecutter to have the kiln emptied and put the broad bricks in order. Andrea Giugni - camarlingo o0201082.070vf 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Andrea Giugni - camarlingo o0201074.043a 1418 novembre 16 Payment to stonecutters of the Opera for work in the palace of the Signori. Filippo di messer Biagio Guasconi - camarlingo o0201080.071vd 1422 maggio 13 Payment to supplier for cutting and trimming of 508 towloads of lumber. Paolo - camarlingo o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Paolo di Vanni Rucellai - camarlingo o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps. Paolo Rucellai - camarlingo o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. Andrea Giugni - camarlingo o0201082.073vc 1423 maggio 7 Payment to supplier for transport of lumber. Andrea Giugni - (camarlingo) o0201086.043vf 1424/5 febbraio 14 Payment to supplier of dressed stone for the castle of Lastra. Giovanni di Tommaso Corbinelli - camarlingo o0201086.043vf 1424/5 febbraio 14 Payment to supplier of dressed stone for the castle of Lastra. Michele di Giovanni Riccialbani - camarlingo o0201086.044vc 1424/5 marzo 7 Payment to supplier of dressed stone for the castle of Lastra. Giovanni di Tommaso Corbinelli - camarlingo o0201086.044vc 1424/5 marzo 7 Payment to supplier of dressed stone for the castle of Lastra. Michele di Giovanni Riccialbani - camarlingo o0201084.042vc 1423/4 febbraio 11 Payment to supplier of red marble. Francesco di Taddeo - camarlingo o0201080.063c 1421/2 gennaio 19 Payment to suppliers and bargemen for supply of white marble. camarlingo o0201084.042a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. camarlingo o0201084.042a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. Francesco di Taddeo - 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 o0201081.070vc 1422 agosto 26 Payment to suppliers of marble to pay the bargemen. Bernardo di messer Biagio - camarlingo o0201080.067c 1421/2 marzo 13 Payment to suppliers of white marble for the bargemen. Paolo di Vanni Rucellai - camarlingo o0201084.044vd 1424 marzo 28 Payment to suppliers of white marble for the external ribs of the cupola. camarlingo o0201084.044vd 1424 marzo 28 Payment to suppliers of white marble for the external ribs of the cupola. Francesco di Taddeo - camarlingo o0201084.041vd 1423/4 gennaio 12 Payment to suppliers of white marble including transport. Francesco di Taddeo - camarlingo o0204009.078c 1423/4 gennaio 12 Payment to suppliers of white marble including transport. camarlingo o0204008.052vd 1419 settembre 12 Payment to the accountants elected to audit the accounts of the previous treasurer. Filippo di Niccolò Giugni - camarlingo o0201076.051va 1419 settembre 13 Payment to the accountants elected to audit the accounts of the previous treasurer. Filippo Giugni - camarlingo o0204008.114d 1421 luglio 10 Payment to the accountants elected to audit the accounts of the previous treasurer. Gino Capponi - camarlingo o0201082.065a 1422/3 gennaio 27 Payment to the accountants for an audit of accounts. Bernardo di messer Biagio Guasconi - camarlingo o0201082.065a 1422/3 gennaio 27 Payment to the accountants for an audit of accounts. Andrea Giugni - camarlingo o0204009.048vb 1422/3 gennaio 27 Payment to the accountants for an audit of accounts. Bernardo di messer Biagio Guasconi - camarlingo o0204013.005vi 1430/1 gennaio 26 Payment to the accountants for an audit of accounts. Filippo di messer Biagio Guasconi - camarlingo o0204013.056vf 1433 maggio 28 Payment to the accountants for an audit of accounts. Andrea di Vieri Rondinelli - camarlingo o0201078.076d 1421 giugno 26 Payment to the accountants of the Opera for verification of the registers of the new gabelles. Giovanni di messer Forese - camarlingo

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