conductori   Document Date Summary Context of query 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. Text: addito quod cuicumque conductori dicti lignaminis si o0201082.014va 1423 aprile 28 Authorization to correct or reduce contracts of broad bricks. Text: alicui fornaciario vel conductori, nisi solum et o0201081.071vd 1422 settembre 18 Payment for supply of fir lumber. Text: Alpium comitatus Florentie conductori lignaminis Opere pro o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Text: Andree de Settignano conductori marmoris albi pro o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: Andree de Settigniano conductori cimasarum et cornice o0201081.035vg 1422 dicembre 30 Payment for supply of lumber. Text: Angeli de Decomano conductori legnaminis Opere pro 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. Text: Angeli de Decomano conductori lignaminis libras viginti o0201086.049vb 1425 maggio 16 Payment for supply of lumber. Text: Angeli de Decomano conductori lignaminis libras viginti o0201081.071a 1422 settembre 1 Payment for supply and transport of fir lumber. Text: Angeli de Decomano conductori lignaminis pro parte o0201081.073vb 1422 ottobre 16 Payment for supply of lumber. Text: Angeli de Decomano conductori lignaminis pro parte o0201079.066a 1421 luglio 10 Payment for the purchase of gutter spouts. Text: Angeli de Settignano conductori lapidum macigni pro o0201080.067e 1421/2 marzo 13 Payment to bargeman for the transport of white marble. Text: Bardini de Settignano conductori marmoris albi pro o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Text: Bartoli dal Pozo conductori lignaminis ab ipsa o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: Bartoli dal Pozo conductori lignaminis pro omni o0201077.069h 1420 giugno 15 Payment for towage of lumber from the Alps of (Campigna). Text: Bartoli dal Pozo conductori lignaminis silve dicte o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps. Text: Bartoli dal Pozo conductori lignaminis silve Opere o0201083.068c 1423 agosto 27 Payment for supply of lumber. Text: Bartoli de Spalena conductori ligniaminis libras sexaginta o0201075.051va 1419 giugno 22 Payment for supply of lumber. Text: Bartoli de Spaliena conductori lignaminis Operis in o0201081.067c 1422 luglio 17 Payment for supply of lumber. Text: Bartoli de Spaliena conductori lignaminis pro parte o0201082.072a 1423 aprile 15 Payment for supply of lumber. Text: Bartoli de Spaliena conductori lignaminis pro tractura o0202001.007vb 1425 agosto 17 Cancellation of allocation of funds to lumber supplier because of debt. Text: Bartoli de Spolena conductori lignaminis die XXVIII o0202001.118g 1429 dicembre 2 Letter to lumber supplier for summons. Text: Bartoli de Spolena conductori lignaminis Opere quod o0201086.025b 1425 giugno 26 Prohibition to the treasurer to pay lumber supplier. Text: Bartoli de Spolena conductori lignaminis per eorum o0201086.048ve 1425 aprile 28 Payment for supply of lumber: annulled act. Text: Bartoli de Spolena conductori lignaminis pro traynis o0201077.069a 1420 giugno 15 Payment for cutting and trimming of lumber. Text: Bartoli del Pozo conductori lignaminis silve dicte o0201070.025g 1417 giugno 22 Payment for supply of lumber. Text: Benedicti de Decomano conductori lignaminis Operis pro o0201074.044ve 1418 dicembre 5 Payment for supply of lumber. Text: Benedicti de Decomano conductori lignaminis Operis quos o0201078.041va 1421 giugno 13 Authorization to give advance payment for a lumber contract. Text: Benedicti de Vicorati conductori lignaminis libras ducentas o0201079.073vd 1421 ottobre 2 Payment for supply of lumber. Text: Benedicti de Vicorati conductori lignaminis Opere pro o0201070.013c 1416/7 marzo 17 Payment for supply of lumber. Text: Benedicti de Vicorati conductori lignaminis Operis pro o0201073.026c 1418 giugno 30 Payment for supply of lumber. Text: Benedicti de Vicorati conductori lignaminis Operis sive o0201078.072c 1421 maggio 30 Payment for cutting and trimming of lumber. Text: Benedicti de Vicorati conductori lignaminis quos recipere o0201079.078b 1421 novembre 5 Payment for transport of lumber. Text: Benedicti de Vicorati conductori lignaminis quos recipere o0201081.065b 1422 luglio 3 Payment for supply of lumber. Text: Benedicti de Vicorati conductori lignaminis quos recipiat o0201086.043vc 1424/5 febbraio 12 Payment to contractor of white marble. Text: Berti de Carraria conductori marmoris albi pro o0202001.215vf 1434 aprile 26 Order to arrest a supplier of marble for failure to carry out his appointed task. Text: Bertini de Settignano conductori marmoris existenti in o0202001.036vc 1426 luglio 11 Letter to the supervisors of Pisa for supply of white marble, injunction of supplier and summons of the notary of testaments. Text: Bertino de Septignano conductori dicte Opere quod o0201073.011vf 1418 maggio 28 Payment for supply of lumber. Text: Bonaiuto Simonis conductori lignaminis Operis pro o0201077.055i 1419/20 gennaio 18 Payment for expenditures incurred in the recovery of four pieces of fir wood. Text: Bonaiuto Simonis conductori lignaminis pro sumptibus o0201081.069ve 1422 agosto 12 Payment for supply of fir lumber. Text: Braccini de Castagno conductori lignaminis Opere pro o0201081.070a 1422 agosto 12 Payment for transport of fir lumber. Text: Braccini de Castagno conductori lignaminis Opere quas o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: Braccini de Castagno conductori lignaminis pro resto o0201079.081vg 1421 novembre 21 Payment for cutting and trimming of fir lumber. Text: Braccini de Castagno conductori lignaminis pro tagliatura o0201080.066vb 1421/2 marzo 11 Payment to lumber supplier for cutting and trimming. Text: Braccini de Castagno conductori lignaminis quos recipiat o0201077.068c 1420 maggio 22 Payment for lumber conveyed and to be conveyed from the forest. Text: Brutti de Decomano conductori lignaminis de silva o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Text: Brutto de Decomano conductori lignaminis quos recipere o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: Brutto de Decomano conductori lignaminis quos recipere o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: Brutto de Dicomano conductori ligniaminis pro residuo o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: Buoni de Decomano conductori ligniaminis pro residuo o0201077.056ve 1419/20 gennaio 31 Payment for the purchase and transport of lumber. Text: Buoni de Dicomano conductori lignaminis dicte Opere o0201077.068vc 1420 giugno 12 Payment for supply and cutting of lumber. Text: Buoni de Dicomano conductori lignaminis incidendi in o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: Cantini dal Castagnio conductori ligniaminis et castagni o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Text: Castagni de Mucello conductori lignaminis a dicta o0201085.042h 1424 novembre 7 Payment to lumber supplier. Text: Chantini de Castagno conductori lignaminis pro parte o0201083.069f 1423 settembre 24 Payment to contractor of the ox-driven hoist for the time lost when the new hoists invented by Brunelleschi were being prepared. Text: Checcho Baccellonis conductori edifitii Opere cum o0202001.243vc 1435 novembre 15 Commission for a marble slab for the high altar of the Duomo. Text: commiserunt Nanni Ticcii conductori marmoris faciendi et o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. Text: commissionis suprascripte dicto conductori dari et solvi o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. Text: Comuni Castagni conductori lignaminis Opere pro o0201081.075vc 1422 novembre 6 Payment for cutting and trimming of crooked and bifurcated fir trees. Text: Comuni Castagni conductori lignaminis Opere pro o0201081.037b 1422 dicembre 30 Contract for supply of mortar of Alberese stone. Text: dari facere ipsi conductori pro pretio et o0201081.073d 1422 ottobre 6 Payment for the purchase of broad bricks. Text: de Campi fornaciario conductori quadronum pro parte o0201081.071ve 1422 settembre 18 Payment for supply of lumber. Text: de Castagno predicto conductori lignaminis Opere pro o0201077.069i 1420 giugno 15 Payment for supply of lumber for the main cupola. Text: de Ponte Sevis conductori dicti lignaminis quos o0201077.057e 1419/20 febbraio 9 Payment for the purchase of lumber. Text: de Ponte Sevis conductori lignaminis de silva o0201081.069c 1422 agosto 7 Payment for supply of lumber. Text: de Ponte Sevis conductori lignaminis Opere pro o0201079.074vh 1421 ottobre 2 Payment to lumber supplier. Text: de Ponte Sevis conductori lignaminis Opere pro o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. Text: de Ponte Sevis conductori lignaminis pro parte o0201079.091vd 1421 dicembre 18 Payment for the purchase of lumber. Text: de Ponte Sevis conductori lignaminis pro parte o0201080.073f 1422 giugno 16 Balance of payment for 1561 chestnut flat boards for the chapels. Text: de Ponte Sevis conductori lignaminis pro resto o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Text: de Ponte Sevis conductori lignaminis pro resto o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: de Ponte Sevis conductori lignaminis quos recipere o0201078.072d 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. Text: de Ponte Sevis conductori lignaminis quos recipere o0201079.078d 1421 novembre 5 Payment for transport of lumber. Text: de Ponte Sevis conductori lignaminis quos recipiat o0201079.078e 1421 novembre 5 Payment for transport of lumber. Text: de Ponte Sevis conductori lignaminis quos recipiat o0201078.065a 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: de Ponte Sevis conductori lignaminis quos recipiat o0201078.065d 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: de Ponte Sevis conductori lignaminis quos recipiat o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Text: de Ponte Sevis conductori lignaminis silve dicte o0201081.078vb 1422 dicembre 17 Payment for supply of lumber. Text: de San Dettolo conductori lignaminis Opere pro o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber. Text: de Sancto Detolo conductori lignaminis pro resto o0201079.076va 1421 ottobre 24 Payment for cutting and trimming of lumber from the forest. Text: de Sancto Gaudentio conductori lignaminis de silva o0201081.075vg 1422 novembre 6 Payment to lumber supplier for cutting and trimming of fir trees. Text: de Sancto Gaudentio conductori lignaminis de silva o0201086.042vg 1424/5 gennaio 24 Payment for supply of lumber. Text: de Sancto Gaudentio conductori lignaminis libras centum o0201081.070b 1422 agosto 12 Payment for supply of lumber. Text: de Sancto Gaudentio conductori lignaminis Opere pro o0201081.077ve 1422 dicembre 11 Payment for supply of lumber. Text: de Sancto Gaudentio conductori lignaminis Opere pro o0201081.071vc 1422 settembre 11 Payment for transport of fir lumber. Text: de Sancto Gaudentio conductori lignaminis Opere pro o0201079.070va 1421 agosto 14 Payment for transport of lumber cut and trimmed. Text: de Sancto Gaudentio conductori lignaminis Opere pro o0201081.065vi 1422 luglio 7 Payment for supply of fir lumber. Text: de Sancto Gaudentio conductori lignaminis Opere quos o0201070.022b 1417 maggio 21 Payment for supply of lumber. Text: de Sancto Gaudentio conductori lignaminis Operis super o0201082.069f 1423 marzo 30 Payment for supply of lumber. Text: de Sancto Gaudentio conductori lignaminis pro certa o0201080.069e 1422 aprile 21 Payment for towage of lumber from the Alps of San Godenzo. Text: de Sancto Gaudentio conductori lignaminis pro faciendo o0201081.070ve 1422 agosto 28 Payment for towage of fir lumber from the Alps. Text: de Sancto Gaudentio conductori lignaminis pro parte o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Text: de Sancto Gaudentio conductori lignaminis quos recipere o0201078.072b 1421 maggio 30 Payment for cutting and trimming of lumber. Text: de Sancto Gaudentio conductori lignaminis quos recipere o0201079.078c 1421 novembre 5 Payment for transport of lumber. Text: de Sancto Gaudentio conductori lignaminis quos recipere o0201081.069vb 1422 agosto 7 Payment for supply of lumber. Text: de Sancto Gaudentio conductori lignaminis quos recipiat o0201077.069c 1420 giugno 15 Payment for cutting and trimming of lumber. Text: de Sancto Gaudentio conductori lignaminis silve dicte o0201081.075vd 1422 novembre 6 Payment for cutting and trimming of fir trees. Text: de Sancto Gaudentio conductori lignaminis silve Opere o0201079.076vb 1421 ottobre 24 Payment for cutting and trimming of lumber from the forest. Text: de Sancto Gaudentio conductori lignaminis ut supra o0201083.068g 1423 agosto 27 Balance of payment for old supply contract for lumber. Text: de Sancto Ghodentio conductori ligniaminis pro parte o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. Text: de Sancto Leolino conductori ligniaminis, videlicet castagni o0201081.013va 1422 agosto 28 Revocation of contract for kiln to the end of the contract. Text: de Vulterris et conductori quadronum a dicta o0201077.068va 1420 giugno 12 Payment for supply of mortar. Text: delle Falli fornaciario conductori calcine per eum o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. Text: dicti operarii dicto conductori solum et dumtaxat o0201077.075va 1420 giugno 13 Rental of the shop in via dell'Oblazione. Text: dicto nomine dicto conductori ut supra dictam o0201079.058b 1421 settembre 24 Contract for broad terracotta bricks and of corner-pieces and guaranty for restitution of advance made on previous contract. Text: dicto nomine dicto conductori ut supra recipienti o0202001.253a 1436 aprile 30 Confirmation of contract with lumber supplier. Text: Dini de Spalena conductori lignaminis de centum o0202001.252vd 1436 aprile 27 Price set to lumber supplier for stumps conveyed from the forest to the Opera. Text: Dini de Spolena conductori lignaminis silve Opere, o0201085.045va 1424 dicembre 9 Payment for supply of lumber. Text: Dino Bartoli conductori lignaminis pro parte o0201078.068d 1420/1 marzo 19 Payment for supply of lumber. Text: Dominici de Castagno conductori lignaminis pro parte o0201080.058va 1422 maggio 5 Contract for 1.600.000 broad bricks to be manufactured in four years in the Settimo kiln and relative guaranty. Text: et Opera ipsi conductori ut supra recipienti o0201080.058va 1422 maggio 5 Contract for 1.600.000 broad bricks to be manufactured in four years in the Settimo kiln and relative guaranty. Text: et solvere ipsi conductori, ipsis in Operam o0201081.056a 1422 agosto 28 Contract to kilnman of broad terracotta bricks with advance of part payment. Text: et tradere ipsi conductori ut supra stipulanti o0201074.036vc 1418 settembre 14 Payment for supply of black marble. Text: etc. Laurentio Salvadoris conductori marmoris nigri recipienti o0201074.037d 1418 settembre 30 Payment for supply of black marble. Text: etc. Laurentio Salvadoris conductori marmoris nigri recipienti o0201074.042a 1418 novembre 4 Payment for supply of lumber. Text: etc. Mannino Iacobi conductori lignaminis Operis quos o0201073.003vb 1418 aprile 15 Payment for supply of lumber. Text: etc. Mannino Iacobi conductori lingnaminis Operis, pro o0201070.013a 1416/7 marzo 17 Payment for supply of lumber. Text: etc.: Mannino Iacobi conductori lignaminis Operis recipienti o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: etc.: Piero Baccegli conductori marmoris rubei quos o0201086.032b 1424/5 marzo 17 Contract for a kiln load of mortar for the castle of Malmantile with loan of furnaces. Text: etiam teneantur eidem conductori mutuare libras centum o0201086.032b 1424/5 marzo 17 Contract for a kiln load of mortar for the castle of Malmantile with loan of furnaces. Text: excomputari facere eidem conductori in tribus chottis, o0202001.208vb 1433 dicembre 30 Letter to the Five governors of the city and of the Pisan countryside for the restitution of marble. Text: faciant Fraschette eorum conductori certum marmorem existentem o0201080.058va 1422 maggio 5 Contract for 1.600.000 broad bricks to be manufactured in four years in the Settimo kiln and relative guaranty. Text: facta tamen sibi conductori notificatione per duos o0202001.137vi 1430/1 febbraio 27 Authority to Brunelleschi to contract out the iron for the chains. Text: fieri possit dicto conductori nisi postquam conduxerit o0201074.034vf 1418 agosto 12 Payment for a supply of corbels. Text: Filippi de Fesulis conductori etiam beccattellorum Operis o0201078.069e 1421 aprile 16 Payment for supply of broad bricks. Text: fornaciario de Vulterris conductori fornacis quadronum quos o0201081.072a 1422 settembre 18 Payment for supply of broad bricks. Text: fornaciario de Vulterris conductori quadronum dicte Opere o0201081.072b 1422 settembre 22 Payment for the purchase of broad bricks. Text: fornaciario de Vulterris conductori quadronum dicte Opere o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. Text: Francischo Iohannis Chomucci conductori ligniaminis pro dolatura o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Text: Francischo Iohannis Comuccii conductori lignaminis Opere pro o0201086.044vc 1424/5 marzo 7 Payment to supplier of dressed stone for the castle of Lastra. Text: Francisci de Ghanghalandi conductori concii pro parte o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: Francisco Iohannis Chomucci conductori lignaminis pro residuo o0201084.045a 1424 marzo 31 Payment for supply of lumber. Text: Francisco Iohannis Chomucci conductori ligniaminis pro parte o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: Francisco Iohannis Chomucci conductori ligniaminum pro residuo o0201076.054vd 1419 dicembre 15 Payment for supply of lumber. Text: Francisco Iohannis Comuccii conductori lignaminis Operis in o0201076.047a 1419 agosto 7 Payment for cutting and trimming of lumber. Text: Francisco Iohannis Comuccii conductori lignaminis Operis pro o0201078.065b 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: Francisco Iohannis Comuccii conductori lignaminis quos recipere o0201070.016vd 1417 aprile 21 Payment for supply of lumber. Text: Gherardi de Fornace conductori lignaminis Operis pro o0201073.010va 1418 maggio 20 Payment for supply of lumber. Text: Gherardi de Fornace conductori lignaminis Operis super o0201074.035vb 1418 agosto 26 Payment for supply of lumber. Text: Gherardi de Fornace conductori lignaminis Operis super o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: Gherardi de Fornace conductori lignaminis pro resto o0201079.077ve 1421 novembre 5 Payment for transport of lumber. Text: Gherardi de Fornace conductori lignaminis quos recipere o0201078.065c 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: Gherardi de Fornace conductori lignaminis quos recipiat o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Text: Gucci de Castagno conductori lignaminis Opere quos o0201079.065vd 1421 luglio 10 Payment for cutting and trimming of fir lumber. Text: Gucci de Castagno conductori lignaminis pro incidendo o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. Text: Gucci de Castagno conductori lignaminis pro parte o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Text: Gucci de Castagno conductori lignaminis pro resto o0201083.068b 1423 agosto 27 Payment for supply of lumber. Text: hominibus del Castagnio conductori ligniaminis pro parte o0201086.047g 1425 aprile 3 Payment for supply of white marble. Text: Iacobi de Carraria conductori marmoris albi libras o0201073.011vb 1418 maggio 24 Payment for supply of marble. Text: Iacobo del Borra conductori marmoris albi, recipienti o0201082.068e 1422/3 marzo 9 Payment for supply of chestnut trees for the cupola. Text: Iohannis de Vierli conductori castagni magni pro

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