Document |
Date |
Summary |
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o0201086.050c
|
1425 maggio 21 |
Payment to carpenters for manufacture of the doors of Malmantile. |
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o0202001.166vl
|
1432 luglio 30 |
Cancellation of a debt incurred for omitted attestation of the timely delivery of lumber. |
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o0204004.008c
|
1432 agosto 27 |
Payment to Bernardo Carnesecchi. |
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o0204004.010vp
|
1432 settembre 25 |
Payment to a driver. |
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o0204004.012vl
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1432 ottobre 17 |
Payment to a kilnman. |
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o0204004.015vg
|
1432 dicembre 18 |
Payment to a driver. |
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o0204004.015vh
|
1432 dicembre 18 |
Balance of payment to Antonio di Bartolo da Fiesole. |
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o0204012.055a
|
1427 settembre 12 |
Payment for balance of salary to the administrator of Gangalandi. |
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o0204012.059a
|
1427 ottobre 30 |
Payment to masters for work at the castle of Malmantile. |
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o0204013.003d
|
1430 novembre 8 |
Restitution of the balance of an account to a treasurer. |
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o0204013.007g
|
1430/1 febbraio 27 |
Payment for the purchase of broad bricks. |
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o0204013.007vb
|
1430/1 marzo 2 |
Payment for the purchase of broad bricks. |
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o0204013.008bisa
|
1433 maggio 1 |
Credit to (owner of quarry) of cartloads of hard stones transported to the Opera from various carters. |
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o0204013.008h
|
1430/1 marzo 14 |
Payment for supply of mortar. |
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o0204013.009vg
|
1430/1 marzo 23 |
Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. |
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o0204013.010d
|
1430/1 marzo 23 |
Payment for removing earth from the palace of the Tolosini. |
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o0204013.010e
|
1430/1 marzo 23 |
Payment for removing earth. |
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o0204013.011g
|
1431 aprile 26 |
Payment for carriage of sandstone blocks. |
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o0204013.011vc
|
1431 maggio 27 |
Payment for a repast on the occasion of the contract of Castellina, Staggia and Rencine. |
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o0204013.011vd
|
1431 maggio 9 |
Payment to a master layer of street pavements. |
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o0204013.012e
|
1431 maggio 16 |
Payment to a debt collector for pawns. |
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o0204013.012g
|
1431 maggio 16 |
Payment for the purchase of roof tiles. |
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o0204013.012h
|
1431 maggio 16 |
Restitution to a canon of an unwarranted payment. |
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o0204013.012va
|
1431 maggio 23 |
Payment for supply of lumber. |
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o0204013.012vc
|
1431 giugno 6 |
Payment for the purchase of broad bricks. |
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o0204013.012ve
|
1431 giugno 20 |
Payment for supply of mortar. |
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o0204013.012vg
|
1431 giugno 20 |
Payment for the purchase of bricks and flat bricks. |
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o0204013.013c
|
1431 giugno 20 |
Payment for the purchase of flat bricks and bricks. |
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o0204013.013f
|
1431 giugno 20 |
Payment for carriage of sandstone blocks. |
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o0204013.014vb
|
1431 giugno 28 |
Payment for removing earth. |
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o0204013.015l
|
1431 luglio 13 |
Payment for lumber gabelle. |
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o0204013.015vf
|
1431 luglio 13 |
Payment for consultation about the chain to be installed in the church. |
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o0204013.015vl
|
1431 luglio 13 |
Payment for consultation about the chain to be installed in the church. |
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o0204013.015vo
|
1431 luglio 13 |
Payment to a layer of street pavements. |
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o0204013.018c
|
1431 agosto 28 |
Payment for supply of mortar. |
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o0204013.019ve
|
1431 ottobre 25 |
Payment for supply of mortar. |
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o0204013.020b
|
1431 ottobre 25 |
Payment for transport of large sandstone blocks for the cupola. |
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o0204013.020vc
|
1431 ottobre 25 |
Payment to unskilled worker for reimbursement of mortar. |
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o0204013.020vm
|
1431 novembre 28 |
Payment for transport of "chiavatoi" and boards: allocation of funds crossed out. |
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o0204013.021d
|
1431 novembre 28 |
Payment for the purchase of broad bricks. |
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o0204013.021e
|
1431 novembre 28 |
Payment for supply of mortar. |
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o0204013.021m
|
1431 novembre 28 |
Salary of the master builder. |
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o0204013.021vb
|
1431 novembre 28 |
Salary of Filippo di ser Brunellesco. |
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o0204013.021vf
|
1431 novembre 28 |
Payment to kilnman for the purchase of broad bricks. |
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o0204013.022a
|
1431 dicembre 12 |
Payment for transport of lumber. |
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o0204013.022b
|
1431 dicembre |
Payment for carriage of large sandstone blocks for the cupola. |
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o0204013.022c
|
1431 dicembre |
Payment for expenditures for the Madonna of Impruneta and for the feast of Saint John. |
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o0204013.022e
|
1431 dicembre |
Payment for supply of mortar. |
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o0204013.022vb
|
1431 dicembre 12 |
Payment for sprinkling the walls of the cupola. |
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o0204013.023b
|
1431 dicembre 27 |
Salary of the supervisor of the cupola. |
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o0204013.023vm
|
1431/2 gennaio 8 |
Payment for the purchase of broad terracotta bricks. |
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o0204013.024ve
|
1431/2 febbraio 4 |
Payment to kilnman for a kiln load of broad bricks. |
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o0204013.024vh
|
1431/2 febbraio 4 |
Payment for supply of mortar. |
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o0204013.024vi
|
1431/2 febbraio 4 |
Payment for supply of mortar. |
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o0204013.025e
|
1431/2 febbraio 4 |
Payment of rights on pawns to debt collector. |
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o0204013.025m
|
1431/2 febbraio 4 |
Salary of the scribe of the daily wages. |
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o0204013.026a
|
1431/2 febbraio 22 |
Salary of the notary of the Opera. |
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o0204013.026f
|
1431/2 febbraio 22 |
Payment for transport of broad bricks. |
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o0204013.026vd
|
1431/2 marzo 3 |
Payment for supply of red marble. |
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o0204013.027a
|
1431/2 marzo 3 |
Payment for supply of mortar. |
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o0204013.027e
|
1431/2 gennaio 15 |
Payment of the prebend to a canon. |
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o0204013.027va
|
1431/2 gennaio 15 |
Payment of the prebend to a canon. |
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o0204013.027vb
|
1431/2 gennaio 15 |
Payment of the prebend to a canon. |
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o0204013.027vi
|
1431/2 gennaio 15 |
Payment of the prebend to a canon. |
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o0204013.027vl
|
1431/2 gennaio 15 |
Payment of the prebend to a canon. |
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o0204013.027vm
|
1431/2 gennaio 15 |
Payment of the prebend to a canon. |
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o0204013.027vn
|
1431/2 gennaio 15 |
Payment of the prebend to a chorister. |
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o0204013.028vc
|
1431/2 marzo 14 |
Payment for transport of sandstone blocks for the cupola. |
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o0204013.028ve
|
1431/2 marzo 14 |
Payment of a gabelle for lumber. |
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o0204013.028vg
|
1431/2 marzo 18 |
Payment for a model of the tomb monument of Saint Zenobius. |
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o0204013.028vh
|
1431/2 marzo 18 |
Payment for a model of the tomb monument of Saint Zenobius. |
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o0204013.029e
|
1431/2 marzo 18 |
Payment for the purchase of broad bricks. |
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o0204013.029l
|
1431/2 marzo 19 |
Payment for the purchase of broad bricks. |
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o0204013.029va
|
1431/2 marzo 21 |
Payment for the purchase of broad bricks. |
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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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o0204013.029vc
|
1432 marzo 30 |
Payment for expenditures for the ornament of the altar of Saint Zenobius. |
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o0204013.029vd
|
1432 marzo 30 |
Payment for preparation of the chains of the church. |
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o0204013.029vg
|
1432 aprile 1 |
Salary of the messenger. |
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o0204013.030i
|
1432 aprile 10 |
Payment for expenditures for the chains. |
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o0204013.034vb
|
1432 giugno 13 |
Payment to a (kilnman) to be given to the carters. |
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o0204013.035h
|
1432 giugno 30 |
Payment for removing earth and for conveyance of sand. |
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o0204013.038a
|
1432 luglio 30 |
Payment to the messenger for expenditures for the feast of Saint John. |
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o0204013.038b
|
1432 luglio 30 |
Payment to the debt collectors for distraints effected. |
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o0204013.039f
|
1432 agosto 23 |
Payment to a kilnman. |
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o0204013.039vf
|
1432 agosto 27 |
Payment for supply of mortar. |
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o0204013.040a
|
1432 agosto 30 |
Payment for the repair of privies and emptying of cesspools. |
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o0204013.040m
|
1432 agosto 30 |
Salary of the treasurer. |
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o0204013.041vn
|
1432 settembre 25 |
Salary of Luigi Pazzi. |
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o0204013.042a
|
1432 settembre 25 |
Payment for petty expenses. |
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o0204013.043l
|
1432 ottobre 11 |
Salary of the administrator. |
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o0204013.045ve
|
1432 dicembre 18 |
Balance of payment for the purchase of stones. |
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o0204013.051vc
|
1432/3 marzo 23 |
Payment for carriage. |
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o0204013.055f
|
1433 maggio 19 |
Payment of gabelles. |
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o0204013.059vb
|
1433 luglio 10 |
Payment to a kilnman for the carters. |
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o0204013.059vh
|
1433 luglio 13 |
Allocation of funds for supply of lumber with deadline for the consignment. |
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o0204013.062vd
|
1433 settembre 28 |
Payment for sprinkling during the summer. |
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o0204013.062vq
|
1433 settembre 28 |
Salary of the messenger. |
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o0204013.062vr
|
1433 settembre 28 |
Salary of the servant. |
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o0204013.063a
|
1433 ottobre 10 |
Payment for petty expenses. |
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o0204013.063vh
|
1433 ottobre 18 |
Salary of Ghiberti. |
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o0204013.063vs
|
1433 ottobre 18 |
Payment to a driver. |
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o0204013.064c
|
1433 ottobre 29 |
Payment to the (treasurer) of the forced loans. |
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o0204013.064vc
|
1433 novembre 6 |
Payment for supply of mortar. |
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o0204013.064vd
|
1433 novembre 6 |
Payment for supply of mortar. |
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o0204013.064vg
|
1433 novembre 12 |
Payment for work on marble organ loft. |
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o0204013.064vi
|
1433 novembre 14 |
Payment for the purchase of bricks. |
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o0204013.064vl
|
1433 novembre 14 |
Payment for a supply of sand. |
|
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o0204013.064vp
|
1433 novembre 19 |
Payment for purchase of glass made in Venice for the oculus of the cupola. |
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o0204013.066h
|
1433 dicembre 14 |
Payment to a carter for carriage of walnut boards. |
|
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o0204013.068g
|
1433 dicembre 30 |
Salary of the scribe at the forced loans office. |
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