Document Date Summary Specification o0204008.082a 1420 giugno 4 Payment for various expenditures. doccioni di terra o0204008.087va 1420 luglio 3 Payment for petty expenses. doccioni o0204008.088a 1420 settembre 4 Payment for various expenditures. trogolo o0204008.091a 1420 ottobre 31 Payment for the purchase of lead drain pipes. doccioni di piombo o0204008.098a 1420 dicembre 30 Payment for various expenditures. docce di terra o0204008.099vi 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. doccioni di piombo o0204008.100vg 1420 dicembre 20 Payment for the purchase of gutter spouts for the third tribune. docce o0204008.102vb 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. docce a rivolta o0204008.115vd 1421 luglio 10 Payment for the purchase of gutter spouts. docce o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. docce o0204009.004va 1421 agosto 9 Payment for petty expenses. doccia del tetto o0204009.012va 1421 ottobre 11 Payment for petty expenses. doccia o0204009.013a 1421 ottobre 21 Payment for petty expenses. docce o0204009.021ve 1422 aprile 21 Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry. docce o0204009.028f 1422 giugno 10 Payment for carriage of cartloads of sandstone and gutter spouts from Trassinaia. docce o0204009.031vb 1422 agosto 7 Payment for petty expenses. pozzo per spegnere calcina o0204009.031vb 1422 agosto 7 Payment for petty expenses. docce di terra o0204009.033a 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. docce di macigno o0204009.033b 1422 agosto 7 Payment for transport of large sandstone blocks and of sandstone gutter spouts for the cupola. docce di macigno o0204009.038b 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. docce o0204009.038c 1422 ottobre 6 Payment for carriage of stones and sandstone gutter spouts. docce di macigno o0204009.038d 1422 ottobre 6 Payment for carriage of large stones and gutter spouts of sandstone. docce di macigno o0204009.039e 1422 ottobre 16 Payment not effected for a sandstone gutter spout because of breakage. doccia o0204009.039g 1422 ottobre 16 Payment for transport of gutter spouts and large sandstones. docce o0204009.042a 1422 dicembre 2 Payment for petty expenses. agiamenti - vuotatura o0204009.043c 1422 novembre 23 Payment for emptying of the latrines. agiamenti o0204009.043vc 1422 dicembre 11 Payment for petty expenses. doccia o0204009.044vf 1422 dicembre 11 Payment to Giovanni of Bartolo for a rainspout. acquidoccio o0204009.047vc 1422/3 febbraio 5 Payment for the purchase of gutter spouts. docce, 2 o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. trogolo da calcina o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. doccia o0204009.050d 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstone blocks for the cupola. docce o0204009.050va 1422/3 febbraio 15 Payment for transport of two sandstone gutter spouts for the cupola. docce di macigno, 2 o0204009.050vb 1422/3 febbraio 15 Payment for transport of gutter spouts and large sandstones for the cupola. docce o0204009.052a 1423 aprile 15 Payment for petty expenses. docce o0204009.052a 1423 aprile 15 Payment for petty expenses. trogolo o0204009.064vd 1423 giugno 18 Payment to Giovanni of Bartolo Rosso for a gargoyle. acquidoccio o0204009.066d 1423 luglio 8 Payment for a gargoyle to be placed over the tribunes. acquidoccio o0204009.068va 1423 agosto 28 Payment for petty expenses. trogolo grande dell'acqua o0204009.075vb 1423/4 gennaio 4 Payment for petty expenses. trogolo grande o0204009.078va 1423/4 febbraio 23 Payment for petty expenses. trogoli o0204009.080vb 1424 aprile 11 Payment for petty expenses. trogoli da calcina o0204009.082b 1424 marzo 28 Payment to Ciuffagni for a gargoyle of white marble. acquidoccio con spiritello o0204009.083a 1424 aprile 17 Payment for petty expenses. guardaroba - acconcimi o0204009.083a 1424 aprile 17 Payment for petty expenses. trogoli o0204009.083a 1424 aprile 17 Payment for petty expenses. acquaio - acconcimi o0204009.087va 1424 giugno 30 Payment for petty expenses. trogoli o0204009.105va 1425 luglio 4 Payment for various expenditures. trogoli o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. docce o0204009.107va 1425 agosto 17 Payment to masters who have worked on the houses of the priests of Santa Maria del Fiore. doccioni da acquaio o0204009.113f 1425 novembre 21 Payment for emptying of a latrine. agiamento - vuotatura o0204011.012vx 1423 luglio 8 Payment for a gargoyle. acquidoccio o0204011.016vc 1424 marzo 29 Payment for a figure for a rainspout. doccione di Bernardo Ciuffagni o0204011.026ve 1425 luglio 30 Authorization to rent out the Trassinaia quarry and to make the repairs needed there. trogolo o0204011.026ve 1425 luglio 30 Authorization to rent out the Trassinaia quarry and to make the repairs needed there. fogna o0204012.002va 1425 novembre 22 Payment for various expenditures. pozzo o0204012.012va 1425/6 marzo 15 Payment for various expenditures. pozzo o0204012.019a 1426 luglio 4 Payment for various expenditures. trogolo o0204012.031vf 1426 dicembre 5 Payment for the purchase of earthen gutter spout for the loggia of the Signori. doccia o0204012.035b 1426/7 gennaio 28 Payment for repairs to the well of a canon. pozzo o0204012.037i 1426/7 gennaio 31 Payment to repairers of wells. agiamento per sacrestia o0204012.037i 1426/7 gennaio 31 Payment to repairers of wells. piombino o0204012.037i 1426/7 gennaio 31 Payment to repairers of wells. pozzo o0204012.042va ante 1427 aprile 29 Payment for petty expenses. trogoli o0204012.042va ante 1427 aprile 29 Payment for petty expenses. pozzo o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. pozzo o0204012.054b 1427 luglio 23 Payment to stonecutter for work on a trough. trogolo o0204012.054c 1427 luglio 23 Payment to stonecutter for work on a trough. trogolo o0204012.057vb 1427 ottobre 16 Payment for various expenditures. pozzo - pulitura o0204012.058vb 1427 ottobre 16 Payment for cleaning of a well. giardino ovvero agiamento o0204012.058vb 1427 ottobre 16 Payment for cleaning of a well. pozzi o0204012.059ve 1427 novembre 13 Payment for emptying and repairs to the latrine of the sacristy. agiamento o0204012.060vl 1427 dicembre 4 Payment for the purchase of small wood beams and roof tiles for the houses of the priests. gronde o0204012.061m 1427 dicembre 9 Payment for the purchase of rainspouts and large gutter spouts for roof. docce grandi da tetto, 3 o0204012.061m 1427 dicembre 9 Payment for the purchase of rainspouts and large gutter spouts for roof. doccioni, 5 o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. pozzo o0204012.062va 1427 dicembre 23 Payment for various petty expenses. pozzo o0204012.064va 1427 dicembre 19 Payment to masters of wells for earth removed. pozzi o0204012.064vb 1427 dicembre 19 Payment to masters of wells for earth removed. pozzi o0204012.064vc 1427 dicembre 19 Payment for emptying of a well. pozzo o0204012.065f 1427 dicembre 23 Payment for supply of gravel. pozzo o0204012.069c 1427/8 febbraio 27 Payment to master of wells for work at houses of canons. pozzo o0204012.070e 1427/8 marzo 19 Payment to mason for work on the house of a canon. pozzi o0204012.070vf 1428 marzo 26 Reimbursement to master of wells for the purchase of rings. pozzi o0204012.074va 1428 marzo 27 Payment for petty expenses. pozzo o0204012.080vb 1427 giugno 26 Payments to cooper for various purchases. pozzi o0204012.084va 1428 luglio 2 Payment for various expenditures. pozzo o0204012.086i 1428 agosto 4 Payment for the purchase of eaves. gronde, 33 o0204012.087h 1428 agosto 28 Payment for various expenditures. agiamento o0204012.087h 1428 agosto 28 Payment for various expenditures. docce o0204012.087h 1428 agosto 28 Payment for various expenditures. pozzo o0204012.087va 1428 agosto 31 Advance on payment on supply of gutter spouts. docce o0204012.091a 1428 ottobre 11 Payment for petty expenses. pozzo o0204012.092e 1428 novembre 19 Payment for the purchase of large sandstone gutter spouts. docce o0204012.092vd 1428 novembre 19 Payment for the emptying of the latrine of the Opera. pozzi neri o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. doccia o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. necessari o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. acquaio o0204012.107vb 1429 giugno 13 Payment for various expenditures. pozzo o0204012.107vb 1429 giugno 13 Payment for various expenditures. agiamento o0204012.108c 1429 giugno 16 Payment for the purchase of rainspouts and roof tiles. doccioni o0204012.110d 1429 luglio 5 Payment for work in house of a (canon). acquaio o0204012.110d 1429 luglio 5 Payment for work in house of a (canon). pozzi o0204012.114a 1429 agosto 12 Payment for petty expenses. acquaio o0204012.114a 1429 agosto 12 Payment for petty expenses. necessario o0204012.114a 1429 agosto 12 Payment for petty expenses. doccia di terra o0204012.115vf (1429) ottobre 11 Payment for various expenditures. agiamento o0204012.115vf (1429) ottobre 11 Payment for various expenditures. pozzi o0204012.116vb 1429 ottobre 26 Payment for repairs to the wells. necessari o0204012.116vb 1429 ottobre 26 Payment for repairs to the wells. pozzi o0204012.116vc 1429 ottobre 26 Payment for study made for (canon) and drain for sink. acquaio o0204012.116vf 1429 ottobre 26 Payment for the purchase of pieces of chestnut gutter spout. doccia o0204012.121va 1429/30 febbraio 21 Payment for petty expenses. necessario o0204012.131ve 1430 maggio 5 Payment for cleaning of a well, mending of a sink and other work. acquaio o0204012.131ve 1430 maggio 5 Payment for cleaning of a well, mending of a sink and other work. pozzo o0204012.132e 1430 maggio 11 Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. acquaio o0204012.132vd 1430 maggio 18 Payment for the purchase of eaves for the door of the canons. gronde o0204012.134e 1430 maggio 29 Payment for manufacture of well with sewer drains and for their covering with paving. acquai o0204012.134e 1430 maggio 29 Payment for manufacture of well with sewer drains and for their covering with paving. fognolo o0204012.134e 1430 maggio 29 Payment for manufacture of well with sewer drains and for their covering with paving. pozzo o0204013.003a 1430 settembre 13 Payment for petty expenses. pozzo o0204013.006a 1430/1 gennaio 3 Payment for petty expenses. necessario o0204013.006a 1430/1 gennaio 3 Payment for petty expenses. pozzi neri o0204013.008vd 1430/1 marzo 14 Payment for supply of gravel. pozzo o0204013.014i 1431 giugno 28 Payment for work on the kitchen of the priests. acquaio o0204013.014i 1431 giugno 28 Payment for work on the kitchen of the priests. pozzo - vuotatura o0204013.014i 1431 giugno 28 Payment for work on the kitchen of the priests. pozzo o0204013.017g 1431 luglio 31 Payment for the purchase of roof tiles and eaves. gronde, 56 o0204013.020c 1431 ottobre 25 Payment to emptier of cesspools. pozzo nero - vuotatura o0204013.020d 1431 ottobre 25 Payment to emptier of wells for a new well in the kitchen of the priests. pozzo nuovo o0204013.029c 1431/2 marzo 18 Payment to a master of cesspools. acquaio o0204013.029c 1431/2 marzo 18 Payment to a master of cesspools. necessario - vuotatura o0204013.040a 1432 agosto 30 Payment for the repair of privies and emptying of cesspools. necessario o0204013.040a 1432 agosto 30 Payment for the repair of privies and emptying of cesspools. pozzo (nero) o0204013.040a 1432 agosto 30 Payment for the repair of privies and emptying of cesspools. acquaio o0204013.041a 1432 settembre 25 Payment for various expenditures. cannelle o0204013.064vm 1433 novembre 14 Payment for emptying of latrine and sink. acquaio o0204013.064vm 1433 novembre 14 Payment for emptying of latrine and sink. necessario o0204013.067l 1433 dicembre 30 Payment for emptying of cesspools. necessario - vuotatura o0204013.077a 1434 maggio 15 Payment for petty expenses. pozzo nero o0204013.077a 1434 maggio 15 Payment for petty expenses. pozzo o0204013.078va 1434 agosto 27 Payment for petty expenses. pozzi o0204013.079i 1434 luglio 23 Payment for a trough. trogolo o0204013.090h 1434/5 febbraio 8 Payment for petty expenses. piombino o0204013.090h 1434/5 febbraio 8 Payment for petty expenses. cesso o0204013.095vd 1435 aprile 8 Payment for petty expenses. agiamento o0204013.098d 1435 aprile 29 Payment for emptying of the Pope's latrine. necessario o0204013.100ve 1435 giugno 15 Payment for sandstone lid for the sacristy latrines. necessari o0204013.100vg 1435 giugno 15 Payment for emptying of the latrines. necessari o0204013.100vg 1435 giugno 15 Payment for emptying of the latrines. pozzi neri

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