Document |
Date |
Summary |
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o0202001.242vl
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1435 ottobre 27 |
Cancellation of debtor from the books of the Opera and from the debtors' registry for failed collection from those pardoned who owed 6 denari per lira, with obligation to reimburse the cost of the legal counsel given in his favor; direct registration of debt to those pardoned. |
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o0202001.248b
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1435/6 febbraio 3 |
Order to a chaplain of the Duomo to pay the remaining part of an allocation of funds concerning his term as treasurer set by the sacristy officials. |
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o0202001.249b
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1435/6 febbraio 22 |
Commission to the master builder for seats for the captains of Parte Guelfa and the consuls of the Wool Guild for the consecration of the Duomo. |
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o0202001.250ve
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1435/6 marzo 17 |
Commission to two wardens of transfer credits from the public debt to pay the salary of the new choir boys and their master. |
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o0202001.254m
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1436 giugno 6 |
Presentation to the consuls of the Wool Guild of the (sacristy officials) for the next year. |
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o0204004.008a
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1432 agosto 23 |
Order to the administrator to give the officials of La Verna a piece of marble from which to carve a coat of arms. |
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o0204004.010vt
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1432 settembre 26 |
Authorization to the guild of Por Santa Maria to cut eight logs in the forest of the Opera. |
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o0204004.017ui
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1432/3 gennaio 16 |
Payment to the Wool Guild. |
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o0204004.017vp
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1432/3 gennaio 28 |
Authorization to repair houses. |
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o0204004.020vw
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1433 maggio 13 |
Permit to sell lumber. |
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o0204004.028a
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1433 ottobre 26 |
Order to whip a boy arrested by the officer of the Wool Guild. |
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o0204004.032m
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1433/4 febbraio 3 |
Compulsory sale of a shed owned by the Tedaldi to the Opera. |
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o0204004.035o
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1434 aprile 12 |
Construction, restoration and rental of houses. |
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o0204004.035vb
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1434 aprile 12 |
Dismissal of the guard of the forest and election of a new guard. |
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o0204004.038g
|
1432 agosto 22 |
Payment ordered by the consuls of the (Wool) guild: fragmentary act. |
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o0204008.002a
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1417 aprile 21 |
Payment for expenditures for the feast of the Virgin Annunciate. |
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o0204008.003va
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1417 giugno 2 |
Payment for petty expenses. |
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o0204008.006a
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1417 giugno 4 |
Payment for petty expenses. |
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o0204008.010vc
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1417/8 febbraio 10 |
Payment for expenditures for the feast of Santa Maria del Fiore. |
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o0204008.011vg
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1417/8 febbraio 1 |
Salary of the notary of the Opera. |
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o0204008.017vg
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1418 aprile 7 |
Payment for the purchase of drinking glasses and flasks. |
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o0204008.024a
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1418 giugno 30 |
Payment for petty expenses. |
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o0204008.025e
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1418 luglio 19 |
Payment for an audit of accounts. |
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o0204008.029e
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1418 ottobre 12 |
Salary of the notary of the Opera. |
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o0204008.031a
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1418 ottobre 23 |
Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. |
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o0204008.034b
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1418 dicembre 18 |
Payment for petty expenses. |
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o0204008.038va
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1418/9 gennaio 28 |
Payment for various expenditures. |
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o0204008.039a
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1418/9 marzo 1 |
Payment for various expenditures. |
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o0204008.042va
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1419 aprile 26 |
Payment for various expenditures. |
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o0204008.043e
|
1419 maggio 10 |
Payment for medallions with the symbol of the Wool Guild for the Pope's residence. |
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o0204008.047vc
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1419 giugno 23 |
Payment for various expenditures. |
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o0204008.049f
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1419 maggio 10 |
Payment for medallions with the symbol of the Wool Guild for the Pope's residence. |
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o0204008.050b
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1419 luglio 19 |
Payment for the purchase of "pinocchiati". |
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o0204008.059a
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1419 ottobre 5 |
Payment for petty expenses. |
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o0204008.059va
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1419 dicembre 15 |
Payment for petty expenses. |
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o0204008.066va
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1419/20 gennaio 19 |
Payment to two accountants elected by the guild for the audit of the treasurer's accounts. |
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o0204008.067vf
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1419/20 febbraio 13 |
Payment for arms and medallions painted at the Pope's residence. |
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o0204008.071a
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1420 marzo 27 |
Payment for various expenditures. |
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o0204008.077va
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1420 maggio 18 |
Payment for various expenditures. |
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o0204008.081va
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1420 maggio 14 |
Payment for various expenditures. |
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o0204008.082a
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1420 giugno 4 |
Payment for various expenditures. |
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o0204008.089va
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1420 settembre 6 |
Payment for various expenditures made for the feast of Saint John. |
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o0204008.093va
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1420 ottobre 31 |
Payment for various expenditures. |
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o0204008.098a
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1420 dicembre 30 |
Payment for various expenditures. |
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o0204008.103va
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1420/1 febbraio 3 |
Payment for petty expenses. |
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o0204008.105vf
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1421 aprile 16 |
Payment for audit of the accounts of the past treasurer. |
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o0204008.111a
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1421 giugno 5 |
Payment for petty expenses. |
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o0204008.111b
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1421 giugno 5 |
Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. |
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o0204008.116a
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1421 giugno 4 |
Payment for petty expenses. |
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o0204008.116va
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1421 luglio 16 |
Payment for petty expenses. |
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o0204009.005a
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1421 settembre 2 |
Payment for petty expenses. |
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o0204009.024a
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1421/2 gennaio 31 |
Payment for petty expenses. |
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o0204009.027c
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1422 maggio 14 |
Balance of payment for expenditures made for the feast of Saint John. |
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o0204009.028va
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1422 luglio 7 |
Payment for various expenditures. |
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o0204009.030vg
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1422 luglio 17 |
Payment to two accountants for audit of the accounts of the previous treasurer. |
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o0204009.048va
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1422/3 gennaio 27 |
Payment for petty expenses. |
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o0204009.048vb
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1422/3 gennaio 27 |
Payment to the accountants for an audit of accounts. |
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o0204009.057vh
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1423 aprile 28 |
Payment for repairs to house of (canon). |
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o0204009.062a
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1423 giugno 17 |
Payment for petty expenses. |
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o0204009.067vg
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1423 agosto 27 |
Payment to review the accounts of the previous treasurer. |
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o0204009.070a
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1423 settembre 16 |
Payment for petty expenses. |
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o0204009.073va
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1423 novembre 23 |
Payment for petty expenses. |
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o0204009.075va
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1423/4 gennaio 4 |
Payment for petty expenses. |
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o0204009.079c
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1423/4 febbraio 4 |
Payment for petty expenses for Candlemas. |
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o0204009.086a
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1424 novembre 7 |
Payment for petty expenses. |
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o0204009.096va
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1424/5 gennaio 12 |
Payment for petty expenses. |
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o0204009.101va
|
1425 giugno 28 |
Payment for petty expenses. |
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o0204009.106a
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1425 agosto 3 |
Payment for various expenditures. |
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o0204011.010vc
|
1423 aprile 23 |
Term of payment to the Commune of Scarperia with guaranty. |
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o0204011.011h
|
1423 aprile 28 |
Joint confirmation by consuls and wardens of contract to kilnman and reduction of the same. |
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o0204011.014h
|
1423 ottobre 6 |
Assignment of house to canon. |
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o0204011.022vl
|
1425 aprile 14 |
Letter with term for consignment for material had in loan, under penalty of registration as debtor of the Wool Guild. |
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o0204012.004f
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1425/6 gennaio 5 |
Payment for various expenditures. |
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o0204012.010vc
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1425/6 marzo 21 |
Loan to the scribe of the daily wages to be deducted from his salary. |
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o0204012.012va
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1425/6 marzo 15 |
Payment for various expenditures. |
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o0204012.018a
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1425 dicembre 18 |
Payment for supply of white marble. |
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o0204012.018b
|
1426 giugno 20 |
Payment for supply of white marble. |
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o0204012.020b
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1426 luglio 30 |
Payment to sculptor for the figure of Isaiah. |
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o0204012.032a
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1426 dicembre 11 |
Payment for legal council obtained about the pontifical bulls regarding the governance of the sacristy. |
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o0204012.032b
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1426 dicembre 11 |
Payment for dispatch of letters to the Roman Curia on account of the consuls of the Wool Guild. |
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o0204012.043vd
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1427 maggio 7 |
Payment to masters and unskilled workers for window in the audience hall of the consuls of the Wool Guild. |
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o0204012.053va
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1427 luglio 14 |
Payment for various expenditures made for the feast of Saint John. |
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o0204012.057vb
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1427 ottobre 16 |
Payment for various expenditures. |
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o0204012.058vc
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1427 ottobre 16 |
Loan to the master builder to be deducted from his monthly salary. |
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o0204012.059h
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1427 ottobre 30 |
Payment for the purchase of gloves. |
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o0204012.066a
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1427 dicembre 23 |
Payment of the prebend to canon. |
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o0204012.066b
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1427 dicembre 23 |
Payment of the prebend to canon. |
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o0204012.066c
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1427 dicembre 23 |
Payment of the prebend to canon. |
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o0204012.066d
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1427 dicembre 23 |
Payment of the prebend to canon. |
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o0204012.066e
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1427 dicembre 23 |
Payment of the prebend to canon. |
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o0204012.066f
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1427 dicembre 23 |
Payment of the prebend to canon. |
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o0204012.066g
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1427 dicembre 23 |
Payment of the prebend to canon. |
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o0204012.066h
|
1427 dicembre 23 |
Payment of the prebend to canon. |
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o0204012.066va
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1427 dicembre 23 |
Payment of the prebend to canon. |
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o0204012.066vb
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1427 dicembre 23 |
Payment of the prebend to canon. |
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o0204012.068c
|
1427/8 gennaio 29 |
Payment to accountants for audit of the accounts. |
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o0204012.071b
|
1428 marzo 29 |
Payment for the purchase of six houses. |
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o0204012.071vc
|
1428 aprile 13 |
Payment of tax for the purchase of houses from the Visdomini. |
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o0204012.073va
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1428 aprile 13 |
Payment to lawyer for revision of bulls. |
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o0204012.073vb
|
1428 aprile 13 |
Payment of the prebend to canon. |
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o0204012.075e
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1428 maggio 5 |
Balance of payment for the purchase of a house. |
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o0204012.075f
|
1428 maggio 5 |
Balance of payment for the purchase of houses. |
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o0204012.075g
|
1428 maggio 5 |
Balance of payment for the purchase of houses. |
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o0204012.080c
|
1428 maggio 28 |
Payment to the Wool Guild for the purchase of figure carved of white marble. |
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o0204012.080va
|
1428 giugno (10) |
Payment to the Wool Guild for the purchase of the marble figure of Santo Stephen from Orsanmichele. |
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o0204012.082vf
|
1428 giugno 19 |
Payment to the Wool Guild for the marble figure of Saint Stephen. |
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o0204012.085c
|
1428 luglio 2 |
Balance of payment to the Wool Guild for the purchase of figure of Saint Stephen. |
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o0204012.085i
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1428 luglio 15 |
Payment to accountants for audit of the records of the treasurer. |
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o0204012.087g
|
1428 agosto 31 |
Payment to the notary of the Wool Guild for notarial act. |
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o0204012.101e
|
1428/9 febbraio 23 |
Payment to the blacksmith of the Opera for compensation for detention in prison for theft. |
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o0204012.102vc
|
1429 aprile 12 |
Payment to accountants for audit of the records of the treasurer of the Opera. |
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o0204012.111vb
|
1429 luglio 5 |
Payment for expenditures for the procession of Saint John. |
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o0204012.112e
|
1429 luglio 20 |
Payment to accountants for audit of the records of the treasurer. |
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o0204012.112h
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1429 luglio 21 |
Payment for the purchase of chamois skin and kid gloves. |
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o0204012.122a
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1429/30 gennaio 9 |
Payment of the prebend to a canon. |
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o0204012.126vf
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1429/30 febbraio 14 |
Payment to two accountants for auditing of accounts. |
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o0204012.126vi
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1429/30 febbraio 19 |
Payment for the purchase of gloves of various types. |
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o0204012.127a
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1429/30 febbraio 27 |
Balance of payment for carriage and purchase of marble for a figure. |
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o0204012.127d
|
1429/30 febbraio 27 |
Payment to the Wool Guild for the purchase of old iron. |
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o0204012.128vc
|
1429/30 marzo 18 |
Payment for the purchase of gloves. |
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o0204012.137ve
|
1430 giugno 22 |
Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. |
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o0204012.137vf
|
1430 giugno 22 |
Payment for repasts for the consuls and the wardens. |
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o0204012.138va
|
1430 settembre 6 |
Payment for audit of the treasurer's account. |
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o0204013.004a
|
1430 dicembre 2 |
Payment for petty expenses. |
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o0204013.005vi
|
1430/1 gennaio 26 |
Payment to the accountants for an audit of accounts. |
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o0204013.006a
|
1430/1 gennaio 3 |
Payment for petty expenses. |
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o0204013.008f
|
1430/1 marzo 14 |
Payment for petty expenses. |
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o0204013.014g
|
1431 giugno 28 |
Payment of expenditures for the procession of Saint John. |
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o0204013.014h
|
1431 giugno 28 |
Payment for a repast for the consuls and wardens. |
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o0204013.014vf
|
1431 marzo 27 |
Payment of the prebend to a canon. |
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o0204013.014vg
|
1431 marzo 27 |
Payment of the prebend to a canon. |
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o0204013.014vh
|
1431 marzo 27 |
Payment of the prebend to a canon. |
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o0204013.014vi
|
1431 marzo 27 |
Payment of the prebend to a canon. |
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o0204013.014vl
|
1431 marzo 27 |
Payment of the prebend to a canon. |
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o0204013.014vm
|
1431 marzo 27 |
Payment of the prebend to a canon. |
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o0204013.015b
|
1431 marzo 27 |
Payment of the prebend to a canon. |
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o0204013.015c
|
1431 marzo 27 |
Payment of the prebend to a canon. |
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o0204013.015d
|
1431 marzo 27 |
Payment of the prebend to a canon. |
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o0204013.015e
|
1431 marzo 27 |
Payment of the prebend to a canon. |
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o0204013.015f
|
1431 marzo 27 |
Payment of the prebend to a canon. |
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o0204013.018vd
|
1431 settembre 30 |
Payment to two accountants for auditing of accounts. |
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o0204013.022d
|
1431 dicembre |
Payment for a repast. |
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o0204013.026va
|
1431/2 gennaio 15 |
Payment of the prebend to a chaplain. |
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o0204013.027vn
|
1431/2 gennaio 15 |
Payment of the prebend to a chorister. |
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o0204013.027vp
|
1431/2 febbraio 12 |
Payment of the prebend to a canon. |
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o0204013.029f
|
1431/2 marzo 19 |
Payment of expenditures for a repast for consuls and wardens. |
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o0204013.029vb
|
1431/2 marzo 23 |
Payment for the purchase of bronze for the casket of Saint Zenobius. |
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o0204013.034vl
|
1432 giugno 30 |
Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. |
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o0204013.042va
|
1432 ottobre 13 |
Payment for various expenditures. |
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o0204013.047a
|
1432/3 gennaio 3 |
Payment of various expenditures. |
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