Document Date Summary Specification o0101004.094a 1431/2 marzo Draft of contract to Ghiberti for the Saint Zenobius tomb monument. terra o0101004.095a 1431/2 marzo Draft of contract to Ghiberti for the Saint Zenobius tomb monument. terra o0201070.012g 1416/7 marzo 11 Payment for supply of mortar. calcina o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. calcina o0201070.013e 1416/7 marzo 17 Payment for a supply of sand for mortar. rena per calcina o0201070.013f 1416/7 marzo 17 Payment for a supply of sand for mortar. rena per calcina o0201070.023vf 1417 giugno 3 Payment for a supply of sand for mortar. rena per calcina o0201070.024a 1417 giugno 3 Payment for supply of mortar. calcina o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. mezzane o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. mattoni o0201070.026b 1417 giugno 30 Payment for supply of mortar and flat bricks. mezzane o0201070.026b 1417 giugno 30 Payment for supply of mortar and flat bricks. calcina o0201070.026c 1417 giugno 30 Payment for a supply of sand for mortar. rena per calcina o0201070.026d 1417 giugno 30 Payment conditional on the consignment of a supply of broad bricks. quadroni o0201070.026e 1417 giugno 30 Payment conditional on the consignment of a supply of broad bricks. quadroni o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. rena per segare marmo o0201072.023f 1417/8 febbraio 26 Payment for the purchase of roof tiles. embrici o0201072.023g 1417/8 febbraio 26 Payment for supply of mortar. calcina o0201072.023h 1417/8 febbraio 26 Payment for a supply of sand for mortar. rena per calcina o0201072.029f 1417/8 marzo 22 Payment for the purchase of roof tiles. embrici o0201073.007a 1418 aprile 23 New contract for the balance of a supply of broad bricks and tare for material of inferior quality already delivered. terracotta, quadroni, 56.000 - allogagione o0201073.007c 1418 aprile 23 Contract for tiles to roof the chapels. embrici - allogagione o0201073.007d 1418 aprile 23 Payment for supply of roof tiles. embrici o0201073.022vd 1418 giugno 17 Payment for supply of mortar. calcina o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. mattoni di 1/5, 675 o0201073.022vf 1418 giugno 17 Payment for a supply of sand for mortar. rena per calcina o0201073.038a 1418 maggio 11 Unfinished act concerning a contract to kilnmen. o0201074.005a 1418 agosto 4 Authorization to contract out broad bricks. quadroni - allogagione o0201074.012f 1418 agosto 31 Authorization to the administrator to contract out broad bricks and corresponding advance of payment. quadroni, 2000 - allogagione o0201074.017d 1418 settembre 2 Authorization to the administrator to purchase one thousand roof tiles with loan for the payment. embrici o0201074.019vg 1418 settembre 16 Authorization to the master builder and the administrator to contract out a supply of broad bricks. quadroni con angoli o0201074.019vg 1418 settembre 16 Authorization to the master builder and the administrator to contract out a supply of broad bricks. quadroni o0201074.029vf 1418 dicembre 2 Contract for broad bricks and authorization for an advance payment. quadroni, 200.000 - allogagione o0201074.034vg 1418 agosto 12 Payment for the purchase of roof tiles. tegoli o0201074.037e 1418 ottobre 4 Payment for supply of roof tiles. embrici o0201074.038e 1418 ottobre 8 Payment for a supply of sand for saws. rena da sega o0201074.038vc 1418 ottobre 8 Payment for the purchase of roof tiles. embrici o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. mattoni, 4275 o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. mattoni comunali o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. mattoni scelti o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. mattoni, 2175 o0201074.041a 1418 ottobre 26 Payment for the purchase of select bricks. mattoni scelti, 200 o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. mattoni e mezzane, 13.725 o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. mezzane o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. mattoni o0201074.041c 1418 ottobre 26 Payment for the purchase of narrow bricks. quadrucci per rimurare le finestre, 200 o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. calcina o0201074.041va 1418 ottobre 26 Payment for supply of mortar. calcina o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. calcina o0201074.041vc 1418 ottobre 26 Payment for the purchase of bricks. mattoni, 250 o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. calcina o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. mattoni o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. tegoli o0201074.042d 1418 novembre 15 Payment for supply of mortar. calcina o0201074.042va 1418 novembre 15 Payment for a supply of sand for mortar. rena per calcina o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. quadrucci o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. mattoni di 1/5 o0201074.044d 1418 dicembre 2 Payment for supply of broad bricks. quadroni o0201074.051b 1418 ottobre 4 Promise to respect the terms for consignment for a supply of roof tiles. embrici o0201074.053b 1418 dicembre 2 Promise to respect the agreements of a contract to supply broad bricks with guaranty. quadroni o0201074.058d 1418 dicembre 15 Payment for supply of mortar. calcina o0201074.058e 1418 dicembre 15 Payment for the purchase of flat bricks. mezzane o0201074.060g 1418 dicembre 23 Payment for contract for mortar. calcina o0201074.064c 1418 dicembre 23 Payment for contract for mortar with promise of consignment at the conditions fixed. calcina o0201074.064vc 1418 dicembre 29 Contract for a supply of sand for mortar. rena per calcina - allogagione o0201075.023c 1419 aprile 28 Price set for the material supplied by a kilnman for the Pope's residence. calcina o0201075.023c 1419 aprile 28 Price set for the material supplied by a kilnman for the Pope's residence. mezzane o0201075.023c 1419 aprile 28 Price set for the material supplied by a kilnman for the Pope's residence. mattoni o0201075.045va 1418/9 gennaio 25 Payment for the purchase of bricks and flat bricks for Brunelleschi's model. mattoni di 1/4, 1331 o0201075.045va 1418/9 gennaio 25 Payment for the purchase of bricks and flat bricks for Brunelleschi's model. mezzane, 1195 o0201075.045va 1418/9 gennaio 25 Payment for the purchase of bricks and flat bricks for Brunelleschi's model. mattoni di 1/5, 451 o0201075.045vc 1418/9 febbraio 6 Payment for a supply of sand. rena o0201075.045vd 1418/9 febbraio 6 Payment for the purchase of bricks for Santa Maria Novella. mattoni o0201075.047ve 1419 aprile 12 Payment for a supply of sand for saws. rena da sega o0201075.048b 1419 aprile 12 Payment for earth removed. rena da sega o0201075.048f 1419 aprile 12 Payment to a kilnman for material purchased for the Pope's residence. lavoro di fornaciaio o0201075.051a 1419 maggio 31 Payment for the purchase of flat bricks for the Pope's residence. mezzane o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. calcina o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. mattoni, 21.350 o0201075.065a 1418/9 gennaio 9 Ratification of contract for supply of sand with guaranty. rena - allogagione o0201075.070va 1418/9 gennaio 25 Ratification of contract for supply of mortar with guaranty. calcina - allogagione o0201076.015a 1419 settembre 12 Order to kilnman to suspend delivery of broad bricks for the main cupola. quadroni crudi o0201076.015a 1419 settembre 12 Order to kilnman to suspend delivery of broad bricks for the main cupola. quadroni - interruzione allogagione per 200.000 o0201076.015a 1419 settembre 12 Order to kilnman to suspend delivery of broad bricks for the main cupola. quadroni cotti o0201076.048f 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. embrici o0201076.048va 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. embrici o0201076.048vb 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. embrici o0201076.048vc 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. embrici o0201076.048vf 1419 agosto 21 Payment for supply of gravel for filling the foundations of a wall and stairs in Santa Maria Novella. ghiaia da ripieno o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. mattoni o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. mezzane o0201076.049vb 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. calcina o0201076.049vc 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. mattoni o0201076.049vc 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. mezzane o0201076.049vc 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. calcina o0201076.050c 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. mezzane di Campi o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. mezzane di Campi o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. mezzane di Campi o0201076.053d 1419 ottobre 7 Payment for supply of mortar for the Pope's residence. calcina o0201076.055g 1419 dicembre 15 Payment for supply of filling material for the foundations. ripieno per fondamenti o0201077.038c 1420 aprile 30 Authorization to buy materials for the cupola. calcina o0201077.040e 1420 maggio 18 Order to respect the preceding contracts for supply of broad bricks for the main cupola. quadroni o0201077.052d 1419 dicembre 29 Payment for supply of broad bricks. quadroni, 200.000 o0201077.053b 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. calcina o0201077.053b 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. mattoni o0201077.053b 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. mezzane o0201077.053ve 1419/20 gennaio 18 Payment for supply of mortar. calcina o0201077.053vg 1419/20 gennaio 18 Payment for supply of mortar. calcina o0201077.055c 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. mattoni o0201077.055c 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. calcina o0201077.055d 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. mattoni o0201077.055d 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. calcina o0201077.055e 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. mattoni o0201077.055e 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. calcina o0201077.056e 1419/20 gennaio 29 Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed. calcina o0201077.056e 1419/20 gennaio 29 Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed. mezzane o0201077.056e 1419/20 gennaio 29 Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed. mattoni di 1/5 o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. calcina o0201077.056va 1419/20 gennaio 29 Payment for a supply of sand. rena o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. mezzane, 9650 o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. calcina o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. calcina o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. mattoni o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. mezzane e mattoni, 9750 o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. mezzane o0201077.058a 1419/20 febbraio 13 Payment for supply of sand and removal of earth at the Pope's residence. rena o0201077.058b 1419/20 febbraio 13 Payment for supply of sand and mortar. calcina o0201077.058b 1419/20 febbraio 13 Payment for supply of sand and mortar. rena o0201077.059c 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. calcina o0201077.059d 1419/20 febbraio 29 Payment for supply of mortar. calcina o0201077.059e 1419/20 febbraio 29 Payment for the purchase of flat bricks for the oculi of the third tribune. mezzane o0201077.059va 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. calcina o0201077.059vb 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. calcina o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. calcina o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. embrici o0201077.059vf 1419/20 febbraio 29 Payment for the purchase of roof tiles, gutter spouts and rainspouts for the Pope's residence. embrici o0201077.059vg 1419/20 febbraio 29 Payment for supply of mortar for the Pope's residence. calcina o0201077.060a 1419/20 febbraio 29 Payment for supply of mortar. calcina o0201077.060b 1419/20 febbraio 29 Payment for a supply of sand. rena o0201077.060vc 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. rena o0201077.060vd 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. rena o0201077.061vb 1419/20 marzo 15 Payment for supply of mortar. calcina o0201077.062va 1420 marzo 27 Payment for supply of mortar. calcina o0201077.063a 1420 marzo 27 Payment for the purchase of bricks and flat bricks for the Pope's residence. mattoni e mezzane, 14.360 o0201077.063a 1420 marzo 27 Payment for the purchase of bricks and flat bricks for the Pope's residence. mezzane o0201077.063a 1420 marzo 27 Payment for the purchase of bricks and flat bricks for the Pope's residence. mattoni o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. rena o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. calcina o0201077.063va 1420 marzo 27 Payment for the purchase of flat bricks from Campi and roof tiles for the Pope's residence. tegoli o0201077.063va 1420 marzo 27 Payment for the purchase of flat bricks from Campi and roof tiles for the Pope's residence. mezzane campigiane

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