Document |
Date |
Summary |
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o0201080.067vc
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1421/2 marzo 31 |
Balance of payment for the purchase of fir lumber. |
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o0201080.069vb
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1422 aprile 21 |
Balance of payment to heirs of the sculptor of the story of the Virgin Maria over the portal of the Annunziata. |
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o0201080.065d
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1421/2 gennaio 24 |
Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. |
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o0201080.066g
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1421/2 marzo 11 |
Balance of payment to lumber supplier. |
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o0201080.071va
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1422 maggio 13 |
Balance of payment to the guard of the forest for supply of lumber. |
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o0201080.073a
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1422 giugno 10 |
Carriage of sandstone blocks and gutter spouts brought from Trassinaia. |
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o0201080.072va
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1422 giugno 3 |
Oath of wardens and authorization to pay for cutting and trimming of lumber. |
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o0201080.064g
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1421/2 gennaio 24 |
Payment for 100 handcart loads of earth removed. |
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o0201080.072vc
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1422 giugno 3 |
Payment for a legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Florence, Pisa, Arezzo and Cortona. |
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o0201080.072vd
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1422 giugno 3 |
Payment for a legal counsel obtained over the 3 denari per lira to be collected from the treasurers of Florence, Pisa, Arezzo and Cortona. |
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o0201080.072f
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1422 maggio 20 |
Payment for a legal counsel obtained over the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. |
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o0201080.065e
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1421/2 gennaio 26 |
Payment for a rope transported from Pisa. |
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o0201080.072a
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1422 maggio 13 |
Payment for a supply of sand. |
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o0201080.064l
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1421/2 gennaio 24 |
Payment for carriage of cartloads of stones from Salvi's quarry. |
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o0201080.068g
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1422 aprile 21 |
Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. |
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o0201080.064h
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1421/2 gennaio 24 |
Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. |
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o0201080.068va
|
1422 aprile 21 |
Payment for carriage of sandstone blocks from the quarry of the Opera. |
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o0201080.069b
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1422 aprile 21 |
Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. |
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o0201080.068vh
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1422 aprile 21 |
Payment for carriage of sandstone blocks. |
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o0201080.069a
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1422 aprile 21 |
Payment for carriage of sandstone blocks. |
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o0201080.068h
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1422 aprile 21 |
Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia |
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o0201080.068vb
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1422 aprile 21 |
Payment for carriage of stones from the quarry of Monte Oliveto. |
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o0201080.068vg
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1422 aprile 21 |
Payment for carriage of stones from the quarry of Monte Oliveto. |
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o0201080.064i
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1421/2 gennaio 24 |
Payment for carriage of 8 cartloads of stones from Salvi's quarry. |
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o0201080.064va
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1421/2 gennaio 24 |
Payment for carriage of 21 cartloads of stones from Salvi's quarry. |
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o0201080.064vb
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1421/2 gennaio 24 |
Payment for carriage of 33 cartloads of stones from Salvi's quarry. |
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o0201080.066vd
|
1421/2 marzo 11 |
Payment for freight of the marble for the oculus of the third tribune. |
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o0201080.073b
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1422 giugno 10 |
Payment for marble figure carved. |
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o0201080.070va
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1422 aprile 29 |
Payment for rafting of fir and chestnut lumber. |
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o0201080.067a
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1421/2 marzo 11 |
Payment for supply of chestnut lumber. |
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o0201080.067vd
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1422 aprile 21 |
Payment for supply of mortar. |
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o0201080.070ve
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1422 aprile 29 |
Payment for taking lumber from the Alps. |
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o0201080.067d
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1421/2 marzo 13 |
Payment for the purchase of broad bricks. |
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o0201080.066vc
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1421/2 marzo 11 |
Payment for the purchase of fir boards. |
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o0201080.072d
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1422 maggio 20 |
Payment for the purchase of lumber. |
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o0201080.069d
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1422 aprile 21 |
Payment for the purchase of steel to make chisels and mallets. |
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o0201080.068vc
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1422 aprile 21 |
Payment for the purchase of stones from the quarry of Monte Oliveto. |
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o0201080.068vd
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1422 aprile 21 |
Payment for the purchase of stones. |
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o0201080.066vf
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1421/2 marzo 11 |
Payment for the purchase of Venetian lead. |
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o0201080.066vg
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1421/2 marzo 11 |
Payment for the purchase of Venetian lead. |
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o0201080.072vb
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1422 giugno 3 |
Payment for towage of lumber from the Alps. |
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o0201080.071vf
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1422 maggio 13 |
Payment for various expenditures. |
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o0201080.071vg
|
1422 maggio 13 |
Payment for various expenditures. |
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o0201080.064e
|
1421/2 gennaio 24 |
Payment for 10 handcart loads of hewn revetment stones and infill stones. |
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o0201080.064f
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1421/2 gennaio 24 |
Payment for 16 handcart loads of hewn revetment stones and infill stones. |
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o0201080.066vh
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1421/2 marzo 11 |
Payment of gabelle for various towloads of fir lumber. |
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o0201080.067vb
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1421/2 marzo 31 |
Payment of rent for the quarry of Monte Oliveto. |
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o0201080.066ve
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1421/2 marzo 11 |
Payment of rent of the quarry of Vincigliata. |
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o0201080.066e
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1421/2 febbraio 26 |
Payment to accountant for notification of a debt. |
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o0201080.066f
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1421/2 febbraio 26 |
Payment to accountant for rights on notification of debt. |
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o0201080.066d
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1421/2 febbraio 26 |
Payment to accountant for search for debts for pardons of forced loans. |
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o0201080.067e
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1421/2 marzo 13 |
Payment to bargeman for the transport of white marble. |
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o0201080.064vi
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1421/2 gennaio 24 |
Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. |
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o0201080.065a
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1421/2 gennaio 24 |
Payment to carter for carriage of sandstone blocks from Trassinaia. |
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o0201080.065b
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1421/2 gennaio 24 |
Payment to carter for carriage of sandstone blocks from Trassinaia. |
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o0201080.065c
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1421/2 gennaio 24 |
Payment to carter for carriage of sandstone blocks from Trassinaia. |
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o0201080.064vf
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1421/2 gennaio 24 |
Payment to donkey driver for transport of hewn revetment stones. |
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o0201080.067va
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1421/2 marzo 31 |
Payment to hauler for 121 log rafts towed from the Arno. |
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o0201080.067ve
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1422 aprile 21 |
Payment to kilnman for supply of mortar. |
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o0201080.068a
|
1422 aprile 21 |
Payment to kilnman for supply of mortar. |
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o0201080.068c
|
1422 aprile 21 |
Payment to kilnman for supply of mortar. |
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o0201080.068e
|
1422 aprile 21 |
Payment to kilnman for supply of mortar. |
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o0201080.066vb
|
1421/2 marzo 11 |
Payment to lumber supplier for cutting and trimming. |
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o0201080.064vd
|
1421/2 gennaio 24 |
Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. |
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o0201080.064ve
|
1421/2 gennaio 24 |
Payment to quarrier for hewn revetment stones from Salvi's quarry. |
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o0201080.064vg
|
1421/2 gennaio 24 |
Payment to quarrier for hewn revetment stones supplied to the Opera. |
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o0201080.064vh
|
1421/2 gennaio 24 |
Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. |
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o0201080.068f
|
1422 aprile 21 |
Payment to sand diggers for supply of sand for mortar. |
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o0201080.067f
|
1421/2 marzo 31 |
Payment to sculptor for marble figure made for the bell tower. |
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o0201080.071ve
|
1422 maggio 13 |
Payment to sculptor for two heads carved for the story over the portal of the Duomo. |
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o0201080.066va
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1421/2 marzo 11 |
Payment to supplier for cutting and trimming of lumber of the forest. |
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o0201080.067c
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1421/2 marzo 13 |
Payment to suppliers of white marble for the bargemen. |
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o0201080.065va
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1421/2 gennaio 27 |
Payment to the Commune of Castagno for lumber brought to the Opera. |
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o0201080.071vc
|
1422 maggio 13 |
Payment to the guard of the forest for cutting and trimming fir trees. |
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o0201080.071c
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1422 maggio 5 |
Payment to the guardian of the pawns for rights of 168 pawns sold. |
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o0201080.071b
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1422 aprile 29 |
Reimbursement to (ex debtors) for pardons of forced loans paid twice. |
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o0201080.071d
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1422 maggio 13 |
Reimbursement to stonecutter for gabelle on 144 towloads of fir lumber. |
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o0201080.067b
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1421/2 marzo 13 |
Restitution to debtor of money overpaid. |
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o0201080.072c
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1422 maggio 20 |
Salary allowance of the administrator. |
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o0201080.072b
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1422 maggio 20 |
Salary of the administrator. |
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o0201080.071vb
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1422 maggio 13 |
Salary of the guard of the forest. |
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