Document |
Date |
Summary |
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o0201077.053a
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1419/20 gennaio 9 |
Payment for the purchase of black marble. |
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o0201077.053vd
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1419/20 gennaio 18 |
Payment for manufacture of two doors for the Pope's residence. |
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o0201077.053vg
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1419/20 gennaio 18 |
Payment for supply of mortar. |
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o0201077.055f
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1419/20 gennaio 18 |
Payment for supply of a gutter spout to be made for the third tribune. |
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o0201077.055g
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1419/20 gennaio 18 |
Payment for the purchase of stones for the third tribune. |
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o0201077.055i
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1419/20 gennaio 18 |
Payment for expenditures incurred in the recovery of four pieces of fir wood. |
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o0201077.056vf
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1419/20 gennaio 31 |
Payment for whitewashing the concistory hall in Santa Maria Novella. |
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o0201077.057ve
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1419/20 febbraio 9 |
Payment for supply of lumber. |
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o0201077.059a
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1419/20 febbraio 29 |
Balance of payment for supply of paving stones for Santa Maria Novella. |
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o0201077.059b
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1419/20 febbraio 29 |
Payment for building work at the Pope's residence. |
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o0201077.059c
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1419/20 febbraio 29 |
Payment for supply of mortar for the Pope's residence. |
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o0201077.059d
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1419/20 febbraio 29 |
Payment for supply of mortar. |
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o0201077.059e
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1419/20 febbraio 29 |
Payment for the purchase of flat bricks for the oculi of the third tribune. |
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o0201077.059va
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1419/20 febbraio 29 |
Payment for supply of mortar for the Pope's residence. |
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o0201077.059vb
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1419/20 febbraio 29 |
Payment for supply of mortar for the Pope's residence. |
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o0201077.059vc
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1419/20 febbraio 29 |
Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. |
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o0201077.059vd
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1419/20 febbraio 29 |
Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. |
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o0201077.059ve
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1419/20 febbraio 29 |
Payment for supply of Arno pebbles for the Pope's residence. |
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o0201077.059vf
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1419/20 febbraio 29 |
Payment for the purchase of roof tiles, gutter spouts and rainspouts for the Pope's residence. |
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o0201077.059vg
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1419/20 febbraio 29 |
Payment for supply of mortar for the Pope's residence. |
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o0201077.060a
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1419/20 febbraio 29 |
Payment for supply of mortar. |
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o0201077.060b
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1419/20 febbraio 29 |
Payment for a supply of sand. |
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o0201077.060c
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1419/20 marzo 6 |
Payment for the purchase of chestnut boards for the Pope's residence. |
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o0201077.060d
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1419/20 marzo 6 |
Payment for the purchase of fir boards for the third tribune. |
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o0201077.060e
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1419/20 marzo 6 |
Payment for supply of black marble. |
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o0201077.060va
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1419/20 marzo 8 |
Advance of payment to carpenter for the impost of the door of the Pope's residence. |
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o0201077.060vb
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1419/20 marzo 8 |
Payment for the purchase of fir boards for the Pope's residence. |
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o0201077.060vc
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1419/20 marzo 8 |
Payment for supply of sand for the Pope's residence. |
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o0201077.060vd
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1419/20 marzo 8 |
Payment for supply of sand for the Pope's residence. |
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o0201077.060ve
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1419/20 marzo 8 |
Payment for carriage of several cartloads of stones for the Pope's residence. |
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o0201077.060vf
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1419/20 marzo 8 |
Payment for cartloads of stones for the Pope's residence. |
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o0201077.060vg
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1419/20 marzo 8 |
Balance of payment for carriage of various cartloads of stones and for help given in towing the lintel of the door of the Pope's residence. |
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o0201077.061a
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1419/20 marzo 8 |
Payment to carter for help given to tow the lintel of the door of the Pope's residence. |
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o0201077.061b
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1419/20 marzo 8 |
Payment for towing of lintel and transport of threshold, corbels and cornice for the Pope's residence. |
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o0201077.061c
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1419/20 marzo 8 |
Payment to carter for help given to tow the lintel of the door of the Pope's residence. |
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o0201077.061d
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1419/20 marzo 8 |
Payment for transport of lumber for the Pope's residence and the Opera. |
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o0201077.061e
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1419/20 marzo 8 |
Payment for the purchase of a lintel, cornice, threshold and corbels for a door of the Pope's residence. |
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o0201077.061f
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1419/20 marzo 8 |
Payment for the purchase of fir boards for the Pope's residence. |
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o0201077.061g
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1419/20 marzo 8 |
Payment for carriage of paving stones for the Pope's residence. |
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o0201077.061va
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1419/20 marzo 15 |
Payment for the design and other work done for the Pope's residence. |
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o0201077.061vb
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1419/20 marzo 15 |
Payment for supply of mortar. |
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o0201077.061vc
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1419/20 marzo 19 |
Payment for the small model of the cupola. |
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o0201077.061vd
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1419/20 marzo 19 |
Balance of payment for carving of a marble figure. |
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o0201077.061ve
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1419/20 marzo 21 |
Payment for writing four books of the forced loans. |
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o0201077.062a
|
1420 marzo 27 |
Payment for various expenditures. |
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o0201077.062va
|
1420 marzo 27 |
Payment for supply of mortar. |
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o0201077.063a
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1420 marzo 27 |
Payment for the purchase of bricks and flat bricks for the Pope's residence. |
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o0201077.063b
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1420 marzo 27 |
Payment of city gate gabelle for several towloads of lumber. |
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o0201077.063c
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1420 marzo 27 |
Balance of payment for a wall and other work done at the Pope's residence. |
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o0201077.063d
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1420 marzo 27 |
Balance of payment for supply of sand for mortar for the Pope's residence. |
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o0201077.063e
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1420 marzo 27 |
Balance of payment for the purchase of black marble. |
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o0201077.063f
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1420 marzo 27 |
Payment for supply of black marble. |
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o0201077.063g
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1420 marzo 27 |
Payment for paintings executed at the Pope's residence. |
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o0201077.063va
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1420 marzo 27 |
Payment for the purchase of flat bricks from Campi and roof tiles for the Pope's residence. |
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o0201077.063vb
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1420 marzo 27 |
Payment for the purchase of torus molding stones for the Pope's residence. |
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o0201077.063vc
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1420 marzo 27 |
Payment for supply of mortar for the Pope's residence. |
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o0201077.063vd
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1420 marzo 27 |
Payment for the purchase of roof tiles for the Pope's residence. |
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o0201077.063ve
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1420 marzo 27 |
Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. |
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o0201077.063vf
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1420 marzo 27 |
Payment for the purchase of corbels for the Pope's residence. |
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o0201077.063vg
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1420 marzo 27 |
Payment for earth removed at the Pope's residence. |
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o0201077.063vh
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1420 marzo 27 |
Payment for earth removed and supply of pebbles and sand for the Pope's residence. |
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o0201077.063vi
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1420 marzo 27 |
Balance of payment for earth removed at the Pope's residence. |
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o0201077.064a
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1420 marzo 27 |
Payment to (accountant) for verification and notification of debt to the Commune of Pisa. |
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o0201077.064b
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1420 aprile 1 |
Payment for reimbursement to Brunelleschi of money spent for iron wire and cord for the model of the cupola. |
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o0201077.064c
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1420 aprile 1 |
Payment for advice obtained and work expended in the design of the main cupola. |
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o0201077.064f
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1420 aprile 1 |
Payment for advice obtained and work expended in the design of the main cupola. |
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o0201077.064g
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1420 aprile 1 |
Payment for advice obtained and work expended in the design of the main cupola. |
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o0201077.064h
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1420 aprile 1 |
Payment for advice obtained and work expended in the design of the main cupola. |
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o0201077.064i
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1420 aprile 1 |
Payment for advice obtained and work expended in the design of the main cupola. |
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o0201077.064l
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1420 aprile 1 |
Payment to a notary for writing the register of the regulations of the new gabelles. |
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o0201077.064ve
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1420 aprile 12 |
Payment for the purchase of shovels and mattocks for mortar. |
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o0201077.064vf
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1420 aprile 12 |
Payment for earth removed from the courtyard of the Pope's residence. |
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o0201077.065a
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1420 aprile 12 |
Payment for the purchase of roof tiles for the Pope's residence. |
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o0201077.065b
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1420 aprile 12 |
Payment for lumber and stones transported to the Pope's residence. |
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o0201077.065c
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1420 aprile 12 |
Payment for transport of various things for the Pope's residence. |
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o0201077.065d
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1420 aprile 12 |
Payment for lumber transported to the Pope's residence. |
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o0201077.065e
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1420 aprile 12 |
Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. |
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o0201077.065f
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1420 aprile 12 |
Payment for various expenditures. |
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o0201077.065va
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1420 aprile 19 |
Payment for transport of sandstone blocks for the main cupola. |
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o0201077.065vb
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1420 aprile 19 |
Payment for carving of the lily in front of the door to the Pope's residence. |
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o0201077.065vc
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1420 aprile 19 |
Payment for piece of sandstone supplied in the quarry to be utilized for sculpture to be made in the Pope's residence. |
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o0201077.065vd
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1420 aprile 19 |
Payment for work on the roof over the door of the Pope's residence. |
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o0201077.065ve
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1420 aprile 19 |
Payment for the purchase of hardware for the residence of the Pope. |
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o0201077.065vf
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1420 aprile 19 |
Salary of the messenger. |
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o0201077.065vg
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1420 aprile 19 |
Salary of the messenger. |
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o0201077.065vh
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1420 aprile 19 |
Salary of the messenger. |
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o0201077.065vi
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1420 aprile 19 |
Salary of the messenger. |
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o0201077.065vl
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1420 aprile 19 |
Salary allowance of the master builder. |
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o0201077.066a
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1420 aprile 19 |
Salary of the scribe of the daily wages. |
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o0201077.066b
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1420 aprile 19 |
Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. |
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o0201077.066c
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1420 aprile 24 |
Payment to Brunelleschi for all of his inventions and work dedicated to making the main cupola. |
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o0201077.066d
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1420 aprile 24 |
Payment to Lorenzo di Bartoluccio for all his inventions and work dedicated to making the main cupola. |
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o0201077.066e
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1420 aprile 30 |
Salary allowance of the scribe of the daily wages. |
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o0201077.066f
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1420 aprile 30 |
Payment for supply of stones for the third tribune. |
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o0201077.066va
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1420 aprile 30 |
Salary of the administrator. |
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o0201077.066vb
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1420 aprile 30 |
Salary allowance of the administrator. |
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o0201077.066vd
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1420 maggio 18 |
Payment for supply of white marble. |
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o0201077.066ve
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1420 maggio 18 |
Payment for supply of white marble. |
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o0201077.066vf
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1420 maggio 18 |
Balance of payment for the purchase of sandstone gutter spouts. |
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o0201077.067a
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1420 maggio 18 |
Balance of payment for the purchase of stones for the third tribune. |
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o0201077.067b
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1420 maggio 18 |
Payment for cutting and trimming of fir lumber. |
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o0201077.067c
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1420 maggio 18 |
Payment for towage of fir lumber from the Alps. |
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o0201077.067d
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1420 maggio 18 |
Payment for various expenditures. |
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o0201077.067e
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1420 maggio 18 |
Payment for the purchase of wine for carnival. |
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o0201077.067f
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1420 maggio 18 |
Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. |
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o0201077.067g
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1420 maggio 18 |
Restitution, exonerating the heirs, of sum received in loan by master deceased on the job. |
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o0201077.067h
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1420 maggio 18 |
Payment for installation of six windows at the Pope's residence. |
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o0201077.067i
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1420 maggio 18 |
Payment for the purchase of wine for the masters who worked on the stairs of the Pope's residence. |
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o0201077.067va
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1420 maggio 18 |
Payment for stones and lumber transported in several trips between Santa Maria Novella and the Opera. |
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o0201077.067vb
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1420 maggio 18 |
Payment for petty expenses. |
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o0201077.067vc
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1420 maggio 18 |
Payment for various purchases of lumber and expenditures for Santa Maria Novella. |
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o0201077.067vd
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1420 maggio 18 |
Salary of the messenger. |
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o0201077.068a
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1420 maggio 18 |
Salary of the messenger. |
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o0201077.068b
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1420 maggio 22 |
Balance of payment for manufacture of doors for the Pope's residence. |
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o0201077.068c
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1420 maggio 22 |
Payment for lumber conveyed and to be conveyed from the forest. |
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o0201077.068d
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1420 maggio 22 |
Payment for various expenditures for the Pope's residence. |
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o0201077.068e
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1420 giugno 12 |
Payment for the purchase of wine distributed to the masters who have worked on the cupola of the third tribune. |
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o0201077.068va
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1420 giugno 12 |
Payment for supply of mortar. |
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o0201077.068vb
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1420 giugno 12 |
Reimbursement to a blacksmith for bread and wine given to the beaters of the chains for the third tribune. |
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o0201077.068vc
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1420 giugno 12 |
Payment for supply and cutting of lumber. |
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o0201077.068vd
|
1420 giugno 12 |
Payment for supply of hewn revetment stones. |
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o0201077.068ve
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1420 giugno 15 |
Payment for the purchase of Pistoiese fir boards and "chiavatoi". |
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o0201077.068vf
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1420 giugno 15 |
Payment for the purchase of lead in plates. |
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o0201077.068vi
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1420 giugno 15 |
Payment for carriage of sandstone blocks for the main cupola. |
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o0201077.069a
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1420 giugno 15 |
Payment for cutting and trimming of lumber. |
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o0201077.069b
|
1420 giugno 15 |
Payment for the purchase of lumber for the tribune, for the main cupola and other uses. |
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o0201077.069c
|
1420 giugno 15 |
Payment for cutting and trimming of lumber. |
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o0201077.069d
|
1420 giugno 15 |
Payment for supply of sandstone blocks for the main cupola. |
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o0201077.069e
|
1420 giugno 15 |
Payment for supply of mortar. |
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o0201077.069f
|
1420 giugno 15 |
Payment to stonecutter for work on the tabernacle of the Pandects. |
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o0201077.069h
|
1420 giugno 15 |
Payment for towage of lumber from the Alps of (Campigna). |
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o0201077.069i
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1420 giugno 15 |
Payment for supply of lumber for the main cupola. |
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o0201077.069va
|
1420 giugno 15 |
Payment for various expenditures. |
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o0201077.070a
|
1420 giugno 28 |
Balance of payment for supply of black marble. |
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o0201077.070b
|
1420 giugno 28 |
Payment for supply of mortar. |
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o0201077.070c
|
1420 giugno 28 |
Payment for the purchase of flat bricks. |
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o0201077.070d
|
1420 giugno 28 |
Payment for supply of mortar. |
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o0201077.070vc
|
1420 giugno 28 |
Payment of rights on pawns to debt collector. |
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