camarlingo   Document Date Summary Context of query o0201078.033vc 1421 maggio 30 Order to a stonecutter for a trip to the Alps for transport of lumber. camarlingo o0201086.024vd 1425 giugno 26 Order to administrator and treasurer not to distribute to others the amount set to be given to the Commune of Gangalandi. camarlingo o0201075.002va 1418/9 gennaio 4 Order to consign fir logs sold to a private person. camarlingo o0202001.229g 1434/5 marzo 24 Order to credit the money to be collected for debts for pardons of forced loans, under penalty of dismissal from the office of the treasurer. camarlingo o0201072.014vg 1417/8 gennaio 19 Order to cull information about the testaments from the records of the gabelle on contracts. camarlingo o0201076.028va 1419 novembre 7 Order to deposit with the treasurer a sum of money received from the Commune of Florence for pardon of forced loans. camarlingo o0204004.015a 1432 dicembre 9 Order to dismantle the audience hall of the officials and prepare a new one in the sacristy. camarlingo o0204011.014ve 1423 dicembre 9 Order to enter money as income. camarlingo o0202001.031vf 1426 maggio 10 Order to enter the deposits as income. camarlingo o0202001.192vd 1432 dicembre 9 Order to have the new headquarters for the officials of the Opera and covered areas for the stonecutters and lumber made in the garden and shed of the Tedaldi. camarlingo o0202001.230a 1435 aprile 8 Order to keep a book for the past treasurers of forced loans from the 1425 onwards and to have the accountants make settlement for the monies transferred. camarlingo o0202001.011g 1425 ottobre 12 Order to master to build at the castle of Lastra. camarlingo o0202001.202c 1433 luglio 3 Order to pay the contractors of white marble first. camarlingo o0201072.018vc 1417/8 febbraio 10 Order to pay the gabelle on beams and on other timbers. camarlingo o0204004.024d 1433 luglio 7 Order to pay the supplies of marble first. camarlingo o0202001.226vf 1434/5 gennaio 28 Order to pay transport of marble at price set. camarlingo o0201083.011vc 1423 dicembre 9 Order to register a deposit as income. camarlingo 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. camarlingo o0201081.011d 1422 agosto 14 Order to suspend a payment to suppliers of white marble. camarlingo o0202001.065ve 1427 agosto 20 Order to the administrator obtain reimbursement of the money spent for a lawsuit with the Commune of San Gimignano for the collection of testaments. camarlingo o0202001.119e 1429 dicembre 19 Order to the administrator to deduct one third of the sum owed by a kilnman from the payment for a supply of broad bricks. camarlingo o0202001.093vf 1428 novembre 15 Order to the debt collector to demand payment of debtors, term of payment, nomination of treasurer for the collections and letter to the rectors. camarlingo o0202001.192vc 1432 dicembre 9 Order to the master builder to demolish the headquarters of the officials and to prepare a new one in the sacristy. camarlingo o0201078.045vb 1421 giugno 27 Order to the notary of the Opera to register the income of the last entry of the outgoing treasurer of the wine gabelle. camarlingo o0202001.116a 1429 ottobre 26 Order to the scribe to register the days worked at the Florentine Studio. camarlingo 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. camarlingo o0201079.019b 1421 agosto 22 Order to the treasurer and the notary of the Opera to register the sums received deposited by debtors for pardons. camarlingo o0201081.015b 1422 settembre 4 Order to the treasurer and the notary to register all the deposits as income. camarlingo o0201078.038a 1421 giugno 6 Order to the treasurer not to discount the advance on the rent of a quarry to Niccolò of Lodovico Rinucci. camarlingo o0201079.002vc 1421 luglio 4 Order to the treasurer not to extend the deadlines of the treasurers of the Commune for consigning money due and to register the sums received on the same day in which are received. camarlingo o0201079.044vf 1421 novembre 21 Order to the treasurer not to pay the auditor the fee set for auditing the accounts of the new gabelles until he returns the sum anticipated on his account by the notary of the Opera. camarlingo o0204011.033vd 1425/6 marzo 21 Order to the treasurer of the pawns to deposit sum owed to the Opera. camarlingo o0201082.003vd 1422/3 febbraio 15 Order to the treasurer of the pawns to give back money with penalty. camarlingo o0202001.202vc 1433 luglio 7 Order to the treasurer of the wine gabelle to consign money and papers. camarlingo o0202001.202vc 1433 luglio 7 Order to the treasurer of the wine gabelle to consign money and papers. camarlingo o0201079.005b 1421 luglio 10 Order to the treasurer to collect a debt for testament. camarlingo o0201077.006c 1419/20 gennaio 9 Order to the treasurer to debit to the new financial period the pending creditors of his predecessor in accordance with the declarations of the administrator. camarlingo o0201086.019vc 1425 maggio 31 Order to the treasurer to pay a lumber supplier only after having received attestation from the guard of the forest. camarlingo o0204011.025va 1425 maggio 31 Order to the treasurer to pay a lumber supplier only after having received attestation from the guard of the forest. camarlingo o0202001.194vi 1432 dicembre 30 Order to the treasurer to pay a sum allocated. camarlingo o0204004.007va 1432 agosto 23 Order to the treasurer to pay the balance to a creditor. camarlingo o0202001.103vl 1429 aprile 5 Order to the treasurer to pay to the notary of the Opera 2 soldi for each testamentary bequest collected in Pisa. camarlingo o0201079.044vc 1421 novembre 21 Order to the treasurer to register in the journal of income and expenditures the expense for purchasing chisels for the stonecutters of Trassinaia. camarlingo o0201079.004vb 1421 luglio 10 Order to the treasurer to register two debtors. camarlingo o0202001.018c 1425 dicembre 10 Order to the treasurer to withhold from the salary of the messenger a sum to pay a creditor of his. camarlingo o0201076.017c 1419 settembre 20 Order to the treasurer, the notary and the administrator to gather together in one place for reciprocal verification. camarlingo o0202001.162va 1432 giugno 17 Order to withhold from the amounts due to the past administrator a debt of his brother. camarlingo o0202001.037g 1426 luglio 24 Partition of work because of litigation between masters at the castle of Malmantile. camarlingo o0201072.018ve 1417/8 febbraio 10 Pay supplement rewarded to a master. camarlingo o0201075.007vc 1418/9 febbraio 9 Payment and letter of solicitation for the purchase of fir boards. camarlingo o0202001.133l 1430 novembre 8 Payment determined for carters of the Trassinaia quarry. camarlingo o0202001.144vc 1431 giugno 28 Payment determined for carters who went to Castellina. camarlingo o0202001.211vh 1433/4 marzo 18 Payment determined for the hoisting of loads up to the cupola by means of oxen. camarlingo o0201072.031va 1418 aprile 5 Payment for a copper sieve. camarlingo o0204012.039ve 1426/7 marzo 15 Payment for advance to (master) for the purchase of wine to be kept up on the cupola. camarlingo o0201079.069c 1421 agosto 20 Payment for carriage of sandstone blocks. camarlingo o0201072.029d 1417/8 marzo 21 Payment for commission to Benozzo Federighi. camarlingo o0201078.072a 1421 maggio 29 Payment for copying the debtors of the Opera from the books of the forced loans. camarlingo o0201078.072b 1421 maggio 30 Payment for cutting and trimming of lumber. camarlingo o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. camarlingo o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. camarlingo o0204013.002vc 1430 ottobre 5 Payment for geese. camarlingo o0201079.091a 1421 novembre 27 Payment for hoisting loads with Brunelleschi's machine. camarlingo o0201078.020a 1421 aprile 7 Payment for loan to accountant. camarlingo o0201083.065ve 1423 luglio 14 Payment for manufacture of two nets for two oculi. camarlingo o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. camarlingo o0204013.072h 1433/4 marzo 20 Payment for petty expenses for Easter. camarlingo o0204008.024va 1418 giugno 30 Payment for petty expenses for the feast of Saint John. camarlingo o0201072.020c 1417/8 febbraio 17 Payment for petty expenses. camarlingo o0201072.032vd 1418 aprile 6 Payment for petty expenses. camarlingo o0204008.026va 1418 luglio 1 Payment for petty expenses. camarlingo o0204008.030va 1418 ottobre 24 Payment for petty expenses. camarlingo o0204008.036a 1418 dicembre 23 Payment for petty expenses. camarlingo o0204008.059va 1419 dicembre 15 Payment for petty expenses. camarlingo o0204009.031va 1422 luglio 17 Payment for petty expenses. camarlingo o0201081.069vd 1422 agosto 7 Payment for petty expenses. camarlingo o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. camarlingo o0204009.068va 1423 agosto 28 Payment for petty expenses. camarlingo o0204009.082vf 1424 aprile 12 Payment for petty expenses. camarlingo o0201085.041vf 1424 novembre 7 Payment for petty expenses. camarlingo o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. camarlingo o0204013.032a 1432 giugno 18 Payment for petty expenses. camarlingo o0204004.006q 1432 luglio 18 Payment for petty expenses. camarlingo o0204013.063a 1433 ottobre 10 Payment for petty expenses. camarlingo o0204013.085a 1434 settembre 25 Payment for petty expenses. camarlingo o0204013.086a 1434 novembre 20 Payment for petty expenses. camarlingo o0204013.107c 1435 ottobre 22 Payment for petty expenses. camarlingo o0204013.067i 1433 dicembre 30 Payment for purchase of books and single sheets. camarlingo o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. camarlingo o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. camarlingo o0204013.063vc 1433 ottobre 9 Payment for purchase of geese for All Saints. camarlingo o0201072.028ve 1417/8 marzo 21 Payment for purchase of kids for Easter. camarlingo o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. camarlingo o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. camarlingo o0204009.053a 1421 novembre 6 Payment for purchase of stationery. camarlingo o0204009.076a 1422/3 gennaio 18 Payment for purchases of stationery. camarlingo o0204009.064b 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. camarlingo o0204009.064c 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. camarlingo o0201081.071d 1422 settembre 4 Payment for removal of lumber from the water. camarlingo o0201072.028vb 1417/8 marzo 21 Payment for removing earth. camarlingo o0201086.047va 1425 aprile 12 Payment for rent of a house in Trassinaia. camarlingo o0204013.019vb 1431 ottobre 5 Payment for restitution of sum overpaid. camarlingo o0201072.017d 1417/8 febbraio 1 Payment for services rendered by the notary of testaments during the time of the plague. camarlingo o0201078.068vd 1421 aprile 15 Payment for six months' rent of the quarry of Monte Oliveto. camarlingo o0201081.069ve 1422 agosto 12 Payment for supply of fir lumber. camarlingo o0201072.025vd 1417/8 marzo 8 Payment for supply of lumber. camarlingo o0201072.026a 1417/8 marzo 10 Payment for supply of lumber. camarlingo o0201082.069f 1423 marzo 30 Payment for supply of lumber. camarlingo o0201085.042d 1424 novembre 7 Payment for supply of lumber. camarlingo o0201077.056e 1419/20 gennaio 29 Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed. camarlingo o0201086.049ve 1425 maggio 18 Payment for supply of mortar for the castle of Lastra and oath of warden. camarlingo o0204004.004o 1432 giugno 30 Payment for supply of red marble. camarlingo o0201070.020vf 1417 maggio 13 Payment for supply of white marble. camarlingo o0204012.078vf 1428 maggio 18 Payment for supply of white marble. camarlingo o0204009.064vc 1423 giugno 18 Payment for the purchase and transport of white marble. camarlingo o0201078.071ve 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. camarlingo o0201085.040b 1424 novembre 7 Payment for the purchase of a rope. camarlingo o0204008.047va 1419 luglio 5 Payment for the purchase of books and notebooks for the Pope's residence. camarlingo o0201079.065a 1421 luglio 4 Payment for the purchase of broad bricks. camarlingo o0201082.072va 1423 aprile 23 Payment for the purchase of broad bricks. camarlingo o0201085.042vb 1424 novembre 24 Payment for the purchase of broad bricks. camarlingo o0201079.077c 1421 ottobre 31 Payment for the purchase of broad terracotta bricks. camarlingo o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. camarlingo o0201072.032vf 1418 aprile 6 Payment for the purchase of capons and kids. camarlingo o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. camarlingo o0204008.033vd 1418 novembre 15 Payment for the purchase of capons for All Saints. camarlingo o0201085.042a 1424 novembre 7 Payment for the purchase of chestnut trees. camarlingo o0204009.043vb 1422 ottobre (2) Payment for the purchase of geese and capons to be distributed as gifts for All Saints. camarlingo o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. camarlingo o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. camarlingo o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. camarlingo o0204013.043ve 1432 ottobre 29 Payment for the purchase of geese. camarlingo o0201086.049b 1425 maggio 16 Payment for the purchase of glass in Venice to make oculi. camarlingo o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. camarlingo o0201086.043c 1424/5 gennaio 29 Payment for the purchase of house in partial compensation for damages to the rector of Santa Cecilia. camarlingo o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. camarlingo o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. camarlingo o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. camarlingo o0204012.071va 1428 marzo 29 Payment for the purchase of kids. camarlingo o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. camarlingo o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. camarlingo o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. camarlingo o0201072.029f 1417/8 marzo 22 Payment for the purchase of roof tiles. camarlingo o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. camarlingo o0201078.064a 1420/1 gennaio 14 Payment for the purchase of white marble. camarlingo o0201078.071va 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. camarlingo o0201072.027e 1417/8 marzo 17 Payment for transport of logs. camarlingo o0201078.072ve 1421 giugno 5 Payment for transport of sandstone blocks. camarlingo o0204008.085c 1419/20 febbraio 3 Payment for various expenditures for stationery. camarlingo o0204008.085c 1419/20 febbraio 3 Payment for various expenditures for stationery. camarlingo

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