Document Date Summary Specification o0204008.114vc 1421 giugno 16 Payment for the purchase of bricks. quadri o0201079.065a 1421 luglio 4 Payment for the purchase of broad bricks. quadroni o0201079.065b 1421 luglio 4 Payment for the purchase of broad bricks. quadroni o0204008.115c 1421 luglio 4 Payment for the purchase of bricks. quadri o0204008.115d 1421 luglio 4 Payment for the purchase of bricks. quadri o0201079.008e 1421 luglio 24 New term for consignment for kilnman who is debtor for an old supply of broad bricks. quadroni o0201079.009b 1421 luglio 24 Restitution of part of defective broad bricks to kilnman. terra, quadroni o0201079.068va 1421 luglio 24 Payment for the purchase and transport of broad terracotta bricks. terracotta, quadroni o0204008.119va 1421 luglio 25 Payment for the purchase of square earthen bricks. terra, quadri o0201079.009vc 1421 luglio 31 Revocation of demand of cash payment to debtor kilnmen for advance on supply to be repaid with mortar and restitution of pawn after having paid the messenger. calcina o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. calcina grassa o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. calcina magra o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. calcina o0201079.017c 1421 agosto 20 Deduction from supply contract for deterioration of broad earthen bricks. terra, quadroni o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. terracotta, quadroni, 60.981 o0201079.070e 1421 agosto 20 Payment for the purchase of broad terracotta bricks. terracotta, quadroni, 8565 o0201079.070ve 1421 agosto 20 Payment for the purchase of broad bricks of clay. terra, quadroni, 3552 o0201079.071d 1421 agosto 20 Payment for supply of mortar. calcina o0201079.071e 1421 agosto 20 Payment for supply of mortar. calcina o0201079.071f 1421 agosto 20 Payment for supply of mortar. calcina o0201079.071g 1421 agosto 20 Payment for supply of mortar. calcina o0201079.071h 1421 agosto 20 Payment for a supply of sand for mortar. rena per calcina o0204008.120va 1421 agosto 20 Payment for the purchase of square earthen bricks. quadri di terra o0204008.120vb 1421 agosto 20 Payment for the purchase of broad bricks of clay. terra, quadri, 3552 o0204008.121a 1421 agosto 20 Payment for supply of mortar. calcina o0204008.121b 1421 agosto 20 Payment for supply of mortar. calcina o0204008.121c 1421 agosto 20 Payment for supply of mortar. calcina o0204008.121c 1421 agosto 20 Payment for supply of mortar. mezzane o0204008.121d 1421 agosto 20 Payment for supply of mortar. calcina o0204008.121e 1421 agosto 20 Payment for a supply of sand for mortar. rena per calcina o0204008.121va 1421 agosto 20 Payment for the purchase of square earthen bricks. quadri di terra o0201079.018b 1421 agosto 22 Authorization to the administrator to stipulate a new contract for broad terracotta bricks and to revoke the old one. terra, quadroni - revoca di allogagione o0201079.018b 1421 agosto 22 Authorization to the administrator to stipulate a new contract for broad terracotta bricks and to revoke the old one. terra, quadroni - allogagione nuova o0201079.072va 1421 agosto 27 Payment for the purchase of broad terracotta bricks. terracotta, quadroni o0204008.122a 1421 agosto 27 Payment for the purchase of bricks. quadri o0204009.005a 1421 settembre 2 Payment for petty expenses. piane - acconcimi al tetto o0201079.057a 1421 settembre 24 Contract for broad terracotta bricks and of corner-pieces. terracotta, angoli o0201079.057a 1421 settembre 24 Contract for broad terracotta bricks and of corner-pieces. terracotta, quadroni, 300.000 - allogagione o0201079.058b 1421 settembre 24 Contract for broad terracotta bricks and of corner-pieces and guaranty for restitution of advance made on previous contract. terracotta, angoli o0201079.058b 1421 settembre 24 Contract for broad terracotta bricks and of corner-pieces and guaranty for restitution of advance made on previous contract. terracotta, quadroni, 240.000 - allogagione o0201079.073vg 1421 ottobre 2 Payment for supply of broad earthen bricks. terra, quadroni o0201079.074d 1421 ottobre 2 Payment for the purchase of broad bricks of clay. terra, quadroni o0204009.003g 1421 ottobre 2 Payment for the purchase of bricks. quadri o0204009.003va 1421 ottobre 2 Payment for a supply of square earthen bricks. terra, quadri o0201079.077b 1421 ottobre 30 Payment for the purchase of broad terracotta bricks. terracotta, quadroni, 14.038 o0204009.006vd 1421 ottobre 30 Payment for the purchase of square earthen bricks. terra, quadri o0201079.077c 1421 ottobre 31 Payment for the purchase of broad terracotta bricks. terracotta, quadroni o0204009.007e 1421 ottobre 31 Payment for the purchase of bricks. quadri o0201079.040e 1421 novembre 5 Obligation to the defaulting suppliers of mortar to compensate the additional cost incurred by the Opera for the purchase of the missing material, after notification. calcina o0201079.079vh 1421 novembre 21 Payment for supply of mortar. calcina o0201079.079vi 1421 novembre 21 Payment for supply of mortar. calcina o0201079.080a 1421 novembre 21 Payment for supply of mortar. calcina o0201079.080b 1421 novembre 21 Payment for supply of mortar. calcina o0201079.080c 1421 novembre 21 Payment for supply of mortar. calcina o0201079.080d 1421 novembre 21 Payment for supply of mortar. calcina o0201079.080e 1421 novembre 21 Payment for supply of mortar. calcina o0201079.080f 1421 novembre 21 Payment for supply of mortar. calcina o0201079.080g 1421 novembre 21 Payment for a supply of sand. rena per calcina o0204009.008va 1421 novembre 21 Payment for supply of mortar. calcina o0204009.008vb 1421 novembre 21 Payment for supply of mortar. calcina o0204009.008vc 1421 novembre 21 Payment for supply of mortar. calcina o0204009.008vd 1421 novembre 21 Payment for supply of mortar. calcina o0204009.008ve 1421 novembre 21 Payment for supply of mortar. calcina o0204009.008vf 1421 novembre 21 Payment for supply of mortar. calcina o0204009.008vg 1421 novembre 21 Payment for supply of mortar. calcina o0204009.008vh 1421 novembre 21 Payment for supply of mortar. calcina o0204009.008vi 1421 novembre 21 Payment for a supply of sand. rena per calcina o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. calcina o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. calcina spenta o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. comignoli o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. mattoni vecchi o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. pezzame o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. tegoli o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. embrici o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. ciottoli o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. mattoni o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. pezzame o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. rena per calcina o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. tegoli o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. calcina o0201079.045vf 1421 novembre 26 Order to consign a larger quantity of broad bricks every year with the same conditions agreed upon in first contract. quadroni - 50.000 in più rispetto allogagione o0201079.047a 1421 dicembre 3 Commission to the administrator to contract out sand for building for five years. rena per calcina - allogagione o0201079.048va 1421 dicembre 5 Authorization to the administrator to increase a contract for broad bricks. quadroni - allogagione o0201079.050e 1421 dicembre 18 Commission to the administrator to contract out broad bricks. quadroni, 150.000 o0201079.091ve 1421 dicembre 18 Payment for the purchase of broad terracotta bricks. terracotta, quadroni o0204009.012f 1421 dicembre 18 Payment for the purchase of bricks. quadri o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. terracotta, quadroni, 37.040 o0204009.011vb 1421 dicembre 19 Payment for supply of square earthen bricks for the cupola. terra, quadri o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. calcina o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. calcina spenta o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. ciottoli o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. mattoni o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. mattoni vecchi o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. pezzame o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. rena per calcina o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. tegoli o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. comignoli o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. tegoli o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. embrici o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. calcina - allogagione o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. rena per calcina o0201080.080b 1421/2 gennaio 16 Guaranty for supply of sand. rena o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. embrici, 580 o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. embrici, 871 o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. calcina o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. calcina o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. calcina o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. rena per calcina o0201080.065d 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. quadroni, 10.085 o0204009.016a 1421/2 gennaio 24 Payment for supply of mortar. calcina o0204009.016b 1421/2 gennaio 24 Payment for supply of mortar. calcina o0204009.016c 1421/2 gennaio 24 Payment for supply of mortar. calcina o0204009.016d 1421/2 gennaio 24 Payment for a supply of sand. rena o0204009.017g 1421/2 gennaio 24 Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. quadri, 10.805 o0204009.024a 1421/2 gennaio 31 Payment for petty expenses. tegoli o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. angoli o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. quadroni, 4500 - allogagione o0201080.067d 1421/2 marzo 13 Payment for the purchase of broad bricks. quadroni o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. quadri o0201080.081e 1421/2 marzo 21 Guaranty for supply of 60.000 broad bricks and for advance on the same. quadroni, 60.000 o0204009.014vd 1421/22 gennaio 24 Payment for the purchase of roof tiles. embrici o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. embrici o0201080.067vd 1422 aprile 21 Payment for supply of mortar. calcina o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. calcina o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. calcina o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. calcina o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. calcina o0201080.068d 1422 aprile 21 Payment to kilnman for supply of mortar. calcina o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. calcina o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. rena per calcina o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. quadroni, 15.167 o0204009.020va 1422 aprile 21 Payment for supply of mortar. calcina o0204009.020vb 1422 aprile 21 Payment for supply of mortar with tare. calcina o0204009.020vc 1422 aprile 21 Payment for supply of mortar. calcina o0204009.020vd 1422 aprile 21 Payment for supply of mortar. calcina o0204009.020ve 1422 aprile 21 Payment for supply of mortar. calcina o0204009.020vf 1422 aprile 21 Payment for supply of mortar. calcina o0204009.020vg 1422 aprile 21 Payment for supply of mortar. calcina o0204009.020vh 1422 aprile 21 Payment for a supply of sand for mortar. rena per calcina o0204009.023c 1422 aprile 21 Payment for supply of square earthen bricks from Campi. quadri di terra, 15.167 o0201080.026va 1422 aprile 29 Authorization to the administrator to contract out 400.000 broad bricks to be conveyed in four years at set price, with advance to be deducted. quadroni, 400.000 - allogagione o0201080.027d 1422 aprile 29 Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. quadroni o0201080.070g 1422 aprile 29 Payment to kilnman against contract for broad bricks. quadroni o0201080.070vf 1422 aprile 29 Payment to kilnman for supply of broad bricks. quadroni o0204009.026d 1422 aprile 29 Payment for the purchase of square bricks for the cupola. quadri o0204009.026h 1422 aprile 29 Payment for advance on supply of 50.000 square bricks. quadri, 50.000 o0201080.029c 1422 maggio 5 Authorization to the treasurer to pay a kilnman, having received guarantee for the fulfillment of the contract. o0201080.058va 1422 maggio 5 Contract for 1.600.000 broad bricks to be manufactured in four years in the Settimo kiln and relative guaranty. quadroni, 1.600.000 - allogagione per fornace di Settimo o0201080.072a 1422 maggio 13 Payment for a supply of sand. rena per calcina o0204009.027a 1422 maggio 14 Payment for a supply of sand for mortar. rena per calcina

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