provveditore   Document Date Summary Context of query o0202001.223a 1434 ottobre 22 Order to prepare the lists with the salaries for masters. provveditore o0204011.018i 1424 novembre 22 Order to prepare written information for the salaries of the workers for the winter. provveditore o0202001.069m 1427 ottobre 16 Order to purchase hooks and rings for the merlons of Malmantile at the lowest possible price. provveditore o0201077.027vc 1419/20 marzo 19 Order to purchase twenty tree-trunks for a tribune. provveditore o0201076.017vg 1419 ottobre 7 Order to put the kilns of the Opera in order. provveditore o0201083.011vc 1423 dicembre 9 Order to register a deposit as income. 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 o0202001.078h post 1427/8 febbraio 9 Order to respect the decisions taken against a kilnman. provveditore o0202001.162h 1432 giugno 17 Order to return iron supplied for the chains which has been found to be defective. provveditore o0202001.098f 1428 dicembre 29 Order to return ironwork taken from one of the houses destroyed at San Simone. provveditore o0202001.113d 1429 ottobre 4 Order to set salaries for the winter for the masters at the Opera and those of the quarry of Trassinaia. provveditore o0204004.015g 1432 dicembre 9 Order to settle accounts at the rate of the communal treasury and to leave only small change. provveditore o0201081.032d 1422 dicembre 11 Order to show the books that treat the destruction of houses for Orsanmichele. provveditore o0202001.195a 1432 dicembre 30 Order to the accountants to audit the treasurer's records. provveditore o0204004.017g 1432 dicembre 30 Order to the accountants to audit the treasurer's records. (provveditore) o0202001.091vd 1428 settembre 24 Order to the administrator and master builder to compile inventories of the houses of the Visdomini. provveditore o0202001.098e 1428 dicembre 29 Order to the administrator and master builder to have a study made in the house of a canon with limit of expenditure and to debit to him the eventual excess cost. provveditore o0202001.099d 1428/9 gennaio 11 Order to the administrator and master builder to have 20 cartloads of marble conveyed from Pisa. provveditore o0202001.080va 1427/8 marzo 24 Order to the administrator and master builder to repair the windows and glass oculus. provveditore o0202001.104b 1429 aprile 12 Order to the administrator and the notary of the Opera to collect credits and solicitation of the treasurer of the Commune of Florence to pay the amount collected. provveditore o0202001.041vd 1426 ottobre 2 Order to the administrator and the notary to compel (supplier) to the respect the terms of agreement for a supply of (marble). provveditore o0201086.015b 1425 aprile 28 Order to the administrator and the notary to copy the annotations of Lorenzo Ridolfi about papal bulls regarding the canons. provveditore o0204011.024va 1425 aprile 28 Order to the administrator and the notary to copy the annotations of Lorenzo Ridolfi about papal bulls regarding the canons. provveditore o0201086.022va 1425 giugno 12 Order to the administrator for injunction to the debtors for forced loans for term of payment and their dispatch to debtors' registry. provveditore o0202001.090ve 1428 agosto 31 Order to the administrator of make tare on piece of white marble. provveditore o0204011.015va 1423/4 febbraio 4 Order to the administrator to audit the account of marble supplier. provveditore o0201084.005a 1423/4 febbraio 4 Order to the administrator to audit the accounts of the suppliers of white marble. provveditore o0201086.021vb 1425 giugno 8 Order to the administrator to cancel the credit of two suppliers of white marble who turn out not to be creditors. provveditore o0202001.080e 1427/8 marzo 19 Order to the administrator to charge the supplier for the transport of marble by land rather than river at a set price. provveditore o0202001.253e 1436 aprile 30 Order to the administrator to compel two masters to return hardware lent them. provveditore o0201086.020d 1425 giugno 1 Order to the administrator to debit rotten lumber to the lumber suppliers. provveditore o0204011.025vd 1425 giugno 1 Order to the administrator to debit rotten lumber to the lumber suppliers. provveditore o0202001.068ve 1427 settembre 25 Order to the administrator to debit to Brunelleschi the value of a rope to be purchased in substitution of another one lent to him. provveditore 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. provveditore o0204011.026a 1425 luglio 3 Order to the administrator to demand payment of whoever has anything on loan from the Opera. provveditore o0202001.085vl 1428 giugno 15 Order to the administrator to discount 6 denari per lira from the account of the treasurer of the forced loans and term of payment to the same. 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 o0202001.104c 1429 aprile 12 Order to the administrator to enjoin the treasurers of the Commune for the amount due to the Opera with term of payment, under penalty of dismissal from office. provveditore o0202001.002b 1425 luglio 3 Order to the administrator to enjoin, with term for restitution, those who hold things belonging to the Opera and oath of two wardens. provveditore o0202001.080b 1427/8 marzo 16 Order to the administrator to exact debts in the city of Florence, under penalty of dismissal from office. 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 o0201081.025vc 1422 ottobre 16 Order to the administrator to go quickly to the Blacksmiths' Guild to free a blacksmith under investigation. provveditore o0202001.092g 1428 ottobre 1 Order to the administrator to have marble conveyed to the Opera from the Communes of Castelfranco and Empoli at Brunelleschi's expense. provveditore o0202001.087vd 1428 luglio 14 Order to the administrator to have the latrines of the Duomo repaired and the wood supports of banners and shields. 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 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 o0202001.045vc 1426 novembre 6 Order to the administrator to make repairs to a house that is rented out. provveditore o0204011.007ve 1422/3 febbraio 5 Order to the administrator to obtain guarantee from second-hand dealer who is the Opera's debtor. provveditore o0202001.089d 1428 agosto 16 Order to the administrator to select the good lumber from the tribune armature and authorization to the master builder to sell the rest. 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 o0201076.024vf 1419 ottobre 30 Order to the debt collectors of take oath within eight days from the notification. provveditore o0201074.007va 1418 agosto 12 Order to the debt collectors to consign pawns and present themselves to furnish a new guaranty. provveditore o0201073.009d 1418 maggio 4 Order to the debt collectors to return to the city and consign their letter of commission, under penalty of dismissal. provveditore o0202001.110vd 1429 luglio 29 Order to the master builder wall up between two houses. provveditore o0204004.014va 1432 dicembre 3 Order to the officials to settle the question about Brunelleschi's marble. provveditore o0201082.020vd 1423 giugno 17 Order to the scribe of the daily wages and the administrator to register the accounts every week, under penalty of dismissal. provveditore o0202001.242d 1435 ottobre 4 Order to the scribe to keep a record of the things to be transported to the Opera and obligation for the administrator and the master builder to denounce the errors noticed. provveditore o0201081.015b 1422 settembre 4 Order to the treasurer and the notary to register all the deposits as income. provveditore o0201080.022va 1422 marzo 31 Order to the treasurer to consign the cash book of his term of service. provveditore o0201076.017c 1419 settembre 20 Order to the treasurer, the notary and the administrator to gather together in one place for reciprocal verification. provveditore o0202001.221vm 1434 settembre 10 Order to two ex treasurers of the wine gabelle to consign their books. provveditore o0202001.230e 1435 aprile 11 Order to utilize for the base of the lantern a stone slab previously supplied for organ loft. provveditore o0202001.098g 1428 dicembre 29 Order to wall up two doors of the court of the Visdomini. provveditore o0201075.027b 1419 maggio 10 Order to whitewash the wall of the main hall of the Pope's residence and allocation of funds for the cost. provveditore o0202001.108l 1429 giugno 16 Paving of road and obligation to the interested parties to pay their relative dues. provveditore o0201070.026d 1417 giugno 30 Payment conditional on the consignment of a supply of broad bricks. provveditore o0201070.026e 1417 giugno 30 Payment conditional on the consignment of a supply of broad bricks. provveditore o0204008.007vb 1417 giugno 30 Payment conditional on the consignment of a supply of broad bricks. provveditore o0204008.007vc 1417 giugno 30 Payment conditional on the consignment of a supply of broad bricks. provveditore o0201086.045vb 1424/5 marzo 9 Payment for a supply of sand for mortar. provveditore o0201080.072a 1422 maggio 13 Payment for a supply of sand. provveditore o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. provveditore o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. provveditore o0201081.078va 1422 dicembre 17 Payment for cutting and trimming of fir lumber. provveditore o0201077.069a 1420 giugno 15 Payment for cutting and trimming of lumber. provveditore o0201077.069c 1420 giugno 15 Payment for cutting and trimming of lumber. provveditore o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. provveditore o0204004.011va 1432 ottobre 11 Payment for expenditures for various things and for lumber made by the (master builder) and registration of the account on the part of the administrator. provveditore o0204013.034vl 1432 giugno 30 Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. provveditore o0204012.117e 1429 novembre 4 Payment for meals and transportation for a journey to Malmantile for measurements. provveditore o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. provveditore o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. provveditore o0204013.072h 1433/4 marzo 20 Payment for petty expenses for Easter. provveditore o0201074.039vb 1418 ottobre 24 Payment for petty expenses. provveditore o0204008.059a 1419 ottobre 5 Payment for petty expenses. provveditore o0204008.056b 1419 ottobre 7 Payment for petty expenses. provveditore o0204008.092va 1420 agosto 13 Payment for petty expenses. provveditore o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. provveditore o0201078.073vb 1421 giugno 5 Payment for petty expenses. provveditore o0201079.067g 1421 luglio 16 Payment for petty expenses. provveditore o0201079.081vl 1421 novembre 21 Payment for petty expenses. provveditore o0201081.066e 1422 luglio 7 Payment for petty expenses. provveditore o0201081.073f 1422 ottobre 6 Payment for petty expenses. provveditore o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. provveditore o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. provveditore o0201082.072c 1423 aprile 15 Payment for petty expenses. provveditore o0201083.065c 1423 luglio 8 Payment for petty expenses. provveditore o0204009.067b 1423 agosto 13 Payment for petty expenses. (provveditore) o0201083.070vb 1423 novembre 18 Payment for petty expenses. provveditore o0204009.073va 1423 novembre 23 Payment for petty expenses. provveditore o0201084.043vd 1423/4 febbraio 23 Payment for petty expenses. provveditore o0201084.046f 1424 aprile 11 Payment for petty expenses. provveditore o0204009.087va 1424 giugno 30 Payment for petty expenses. provveditore o0201086.043b 1424 luglio 5 Payment for petty expenses. provveditore o0201085.041vf 1424 novembre 7 Payment for petty expenses. provveditore o0201086.052va 1425 giugno 28 Payment for petty expenses. provveditore o0204013.002a 1430 luglio 4 Payment for petty expenses. provveditore o0204013.002va 1430 settembre 13 Payment for petty expenses. provveditore o0204013.003a 1430 settembre 13 Payment for petty expenses. provveditore o0204013.032a 1432 giugno 18 Payment for petty expenses. provveditore o0204013.078va 1434 agosto 27 Payment for petty expenses. provveditore o0204013.067i 1433 dicembre 30 Payment for purchase of books and single sheets. provveditore o0204009.070vg 1423 ottobre 20 Payment for purchase of geese for All Saints. provveditore o0201085.043d 1424 dicembre 2 Payment for purchase of geese for All Saints. provveditore o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. provveditore o0204013.063vc 1433 ottobre 9 Payment for purchase of geese for All Saints. provveditore o0201072.028ve 1417/8 marzo 21 Payment for purchase of kids for Easter. provveditore o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter. provveditore o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. provveditore o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. provveditore o0204009.076a 1422/3 gennaio 18 Payment for purchases of stationery. provveditore o0201084.045vd 1424 aprile 4 Payment for removing earth. provveditore o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. provveditore o0201082.069f 1423 marzo 30 Payment for supply of lumber. provveditore o0201073.011vb 1418 maggio 24 Payment for supply of marble. provveditore o0201078.064vg 1420/1 gennaio 23 Payment for supply of mortar. provveditore o0204009.081n (1424 aprile 4) Payment for supply of mortar. provveditore o0201086.045d 1424/5 marzo 9 Payment for supply of mortar. provveditore o0201086.045va 1424/5 marzo 9 Payment for supply of mortar. provveditore o0201086.044va 1424/5 febbraio 27 Payment for the construction of the walls and doors of the castle of Lastra. provveditore o0201076.053vb 1419 agosto 31 Payment for the purchase of a chain and an iron pole for the third tribune. provveditore o0201074.033va 1418 luglio 6 Payment for the purchase of a rope. provveditore o0201072.024vd 1417/8 febbraio 28 Payment for the purchase of capons and geese. provveditore o0201074.042vc 1418 novembre 15 Payment for the purchase of capons for All Saints. provveditore o0201085.042a 1424 novembre 7 Payment for the purchase of chestnut trees. provveditore o0204009.043vb 1422 ottobre (2) Payment for the purchase of geese and capons to be distributed as gifts for All Saints. provveditore o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. provveditore o0204013.108c 1435 ottobre 26 Payment for the purchase of geese to distribute as gifts for All Saints. provveditore o0204013.138vg 1436 ottobre 19 Payment for the purchase of geese to give to various officials. provveditore o0204013.043ve 1432 ottobre 29 Payment for the purchase of geese. provveditore o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. provveditore o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. provveditore o0201084.045b 1424 marzo 31 Payment for the purchase of hardware. provveditore o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. provveditore o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. provveditore o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. provveditore o0204013.124f 1436 aprile 4 Payment for the purchase of kids for Easter gifts. provveditore o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. provveditore o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. provveditore o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. provveditore

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