Document |
Date |
Summary |
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o0204008.114vd
|
1421 giugno 26 |
Payment of rights on pawns sold. |
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o0204013.065vc
|
1433 novembre 23 |
Payment for purchase of cloth for the window of the chapel where Donatello works. |
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o0204013.068ve
|
1433/4 gennaio 9 |
Payment to a kilnman. |
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o0204013.069vd
|
1433/4 febbraio 11 |
Payment for transport of sandstone blocks. |
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o0204013.069vl
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1433/4 febbraio 13 |
Payment for trip to Carrara to solicit the delivery of marble. |
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o0204013.070vl
|
1433/4 febbraio 23 |
Payment to expedite arrival of marble from Carrara and Avenza. |
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o0204013.071l
|
1433/4 marzo 17 |
Payment for a trip to the val d'Era to take the bells of the destroyed castles. |
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o0204013.072i
|
1433/4 marzo 24 |
Payment for a trip to Campiglia for marble. |
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o0204013.072vb
|
1433/4 marzo 24 |
Payment for supply of mortar. |
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o0204013.072vd
|
1433/4 marzo 24 |
Payment for purchase of ironware for the armature of a bell. |
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o0204013.073vd
|
1434 aprile 20 |
Payment to a kilnman who makes bricks. |
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o0204013.075r
|
1434 maggio 11 |
Payment to a master for the reconstruction of the castle of Nicola. |
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o0204013.078c
|
1434 luglio 6 |
Payment for the whitewashing the hall of Santa Maria Novella. |
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o0204013.078d
|
1434 luglio 6 |
Payment for sawing of lumber for Santa Maria Novella. |
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o0204013.079h
|
1434 luglio 23 |
Payment for cutting and trimming of lumber. |
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o0204013.079vh
|
1434 luglio 30 |
Payment for supply of mortar. |
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o0204013.079vp
|
1434 luglio 30 |
Payment for the carriage of marble. |
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o0204013.080vg
|
1434 agosto 26 |
Salary of the lawyer of the Opera. |
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o0204013.081b
|
1434 settembre 2 |
Payment for the transport of marble from Carrara to Pisa. |
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o0204013.081f
|
1434 settembre 10 |
Payment for expenditures for a trip to the quarry of Campiglia. |
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o0204013.081vc
|
1434 settembre 15 |
Payment for a trip to Lucca and Pisa for the transport of marble. |
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o0204013.082vf
|
1434 ottobre 22 |
Payment for the purchase of brass for the tomb monument of Saint Zenobius. |
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o0204013.083a
|
1434 novembre 9 |
Payment for transport of lumber. |
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o0204013.087ve
|
1434/5 gennaio 26 |
Payment for supply of mortar. |
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o0204013.092a
|
1434/5 marzo 10 |
Payment to second-hand dealer for appraisal of pawns. |
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o0204013.096a
|
1435 aprile 22 |
Payment for the purchase of marble brought from Carrara. |
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o0204013.096c
|
1435 aprile 22 |
Payment for the purchase of marble brought from Carrara. |
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o0204013.096d
|
1435 aprile 22 |
Payment for the purchase of marble brought from Carrara. |
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o0204013.096e
|
1435 aprile 22 |
Balance of payment for lumber brought from the forest. |
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o0204013.096f
|
1435 aprile 22 |
Payment for the purchase of fir boards for the construction of the chains. |
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o0204013.096g
|
1435 aprile 22 |
Payment for the purchase of fir boards for the roof of the cardinals. |
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o0204013.096h
|
1435 aprile 22 |
Balance of payment to carter for stones transported to the Opera. |
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o0204013.096i
|
1435 aprile 22 |
Balance of payment to carter for marble brought from Pisa. |
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o0204013.096l
|
1435 aprile 22 |
Balance of payment for the purchase of flat and broad bricks. |
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o0204013.096m
|
1435 aprile 22 |
Payment for the purchase of flat tiles for the Pope's residence. |
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o0204013.098d
|
1435 aprile 29 |
Payment for emptying of the Pope's latrine. |
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o0204013.099a
|
1435/6 gennaio 28 |
Payment for various expenditures. |
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o0204013.101vc
|
1435 giugno 28 |
Payment for transport of pietra forte from the Campora quarry. |
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o0204013.101vg
|
1435 giugno 28 |
Payment for supply of mortar. |
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o0204013.102vc
|
1435 luglio 5 |
Payment for a repast for the wardens. |
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o0204013.102vf
|
1435 luglio 8 |
Payment for supply of lumber. |
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o0204013.103b
|
1435 luglio 29 |
Payment of storage expenses for marble unloaded at Signa. |
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o0204013.106c
|
1435 settembre 20 |
Payment for the purchase of poplar boards for the new sacristy. |
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o0204013.106vd
|
1435 settembre 30 |
Payment for appraisal of pawns sold. |
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o0204013.115a
|
1435 dicembre 31 |
Salary of the messenger. |
|
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o0204013.119vg
|
1435/6 febbraio 24 |
Payment for a bull. |
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|
o0204013.120b
|
1435/6 marzo 1 |
Salary of the keeper of the account of the 6 denari per lira at the forced loans office. |
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o0204013.121vh
|
1435/6 marzo 12 |
Salary of the organist. |
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o0204013.126h
|
1436 aprile 27 |
Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. |
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o0204013.129f
|
1436 maggio 30 |
Payment for the purchase of pieces of fir board for the Pope's chamber. |
|
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o0204013.129vg
|
1436 giugno 6 |
Balance of payment for supply of mortar. |
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|
o0204013.140va
|
1436 novembre 6 |
Payment for the master carpenters who are working on the chest of the new organs. |
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