Document Date Summary Specification o0204011.032ve 1425/6 marzo 12 Authorization to the administrator to contract out to kilnman a supply of mortar of Alberese stone, with advance on payment. calcina di pietra d'alberese o0202001.073vb 1427 dicembre 19 Authorization to the administrator to contract out 60.000 broad bricks of various measurements. quadroni, 15.000 di modano grande - allogagione o0202001.073vb 1427 dicembre 19 Authorization to the administrator to contract out 60.000 broad bricks of various measurements. quadroni, 45.000 di modano piccolo - allogagione o0202001.073vb 1427 dicembre 19 Authorization to the administrator to contract out 60.000 broad bricks of various measurements. quadroni, 60.000 - allogagione o0202001.088f 1428 luglio 20 Authorization to the administrator to credit kilnman for supply of mortar. calcina o0201079.048va 1421 dicembre 5 Authorization to the administrator to increase a contract for broad bricks. quadroni - allogagione o0201074.017d 1418 settembre 2 Authorization to the administrator to purchase one thousand roof tiles with loan for the payment. embrici 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 o0204004.012vh 1432 ottobre 17 Authorization to the kilnmen to send broad bricks. quadroni 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 o0204011.021vh 1425 marzo 26 Authorization to the master builder to contract out a supply of mortar. calcina o0201080.029c 1422 maggio 5 Authorization to the treasurer to pay a kilnman, having received guarantee for the fulfillment of the contract. o0202001.168vb 1432 settembre 17 Authorization to the treasurer to pay a kilnman. o0202001.124vi 1430 aprile 8 Authorization to three kilnmen to deliver broad bricks. quadroni di modano maggiore o0202001.124vi 1430 aprile 8 Authorization to three kilnmen to deliver broad bricks. quadroni, 40.000 o0202001.124vi 1430 aprile 8 Authorization to three kilnmen to deliver broad bricks. quadroni di modano vecchio o0204011.021vi 1425 marzo 26 Authorization to warden to contract out a kiln load of mortar for the castle of Malmantile. calcina - allogagione di cotta o0201080.072e 1422 maggio 20 Balance of payment for advance on supply of broad bricks. quadroni o0204009.027vc 1422 maggio 20 Balance of payment for advance on supply of square bricks. quadri o0204008.079a 1420 maggio 22 Balance of payment for lumber, stones and mortar supplied at the Pope's residence. calcina o0204013.050vg 1432/3 marzo 23 Balance of payment for purchase of square bricks of fired earth. terracotta, quadri o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. quadri o0204013.054e 1433 aprile 28 Balance of payment for purchase of square bricks. quadri o0204013.054f 1433 aprile 28 Balance of payment for purchase of square bricks. quadri o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. mattoni o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. calcina o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. mattoni o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. calcina o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. mattoni o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. calcina o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. mattoni o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. calcina o0204008.065vb 1419/20 gennaio 29 Balance of payment for supply of mortar and purchase of flat bricks for the Pope's residence. mezzane o0204008.065vb 1419/20 gennaio 29 Balance of payment for supply of mortar and purchase of flat bricks for the Pope's residence. calcina o0204009.109va 1425 settembre 7 Balance of payment for supply of mortar for the castle of Lastra. calcina o0204009.113c 1425 novembre 21 Balance of payment for supply of mortar for the castle of Lastra. calcina o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. calcina o0204013.038d 1432 luglio 30 Balance of payment for supply of mortar. calcina o0204013.048d 1432/3 gennaio 23 Balance of payment for supply of mortar. calcina o0204013.050vn 1432/3 marzo 23 Balance of payment for supply of mortar. calcina o0204013.051vg 1432/3 marzo 23 Balance of payment for supply of mortar. calcina o0204013.052vl 1433 aprile 1 Balance of payment for supply of mortar. calcina o0204013.052vm 1433 aprile 18 Balance of payment for supply of mortar. calcina o0204013.053b 1433 aprile 18 Balance of payment for supply of mortar. calcina o0204013.053d 1433 aprile 18 Balance of payment for supply of mortar. calcina o0204013.053f 1433 aprile 18 Balance of payment for supply of mortar. calcina o0204013.053h 1433 aprile 18 Balance of payment for supply of mortar. mattoni o0204013.054vl 1433 maggio 19 Balance of payment for supply of mortar. calcina o0204013.057c 1433 giugno 10 Balance of payment for supply of mortar. calcina o0204013.057l 1433 giugno 10 Balance of payment for supply of mortar. calcina o0204013.057vn 1433 giugno 15 Balance of payment for supply of mortar. calcina o0204013.064vo 1433 novembre 19 Balance of payment for supply of mortar. calcina o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. calcina o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. calcina o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. calcina o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. calcina o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. calcina o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. calcina o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. calcina o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. ghiaia o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. rena o0204008.072vd 1420 marzo 27 Balance of payment for supply of sand and mortar for the Pope's residence. calcina o0204008.072vd 1420 marzo 27 Balance of payment for supply of sand and mortar for the Pope's residence. rena o0204013.057g 1433 giugno 10 Balance of payment for supply of sand and removal of earth and building debris. rena 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 o0204013.060vg 1433 luglio 31 Balance of payment for supply of sand not before having paid up another debt. rena o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. terracotta, tegoli, 1000 o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. terracotta, quadri piccoli, 7508 o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. embrici, 871 o0204008.049b 1419 aprile 28 Balance of payment for the purchase of bricks and mortar for the Pope's residence. calcina o0204008.049b 1419 aprile 28 Balance of payment for the purchase of bricks and mortar for the Pope's residence. mattoni, 21.350 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 o0204012.079a 1428 maggio 21 Balance of payment for the purchase of broad bricks. quadroni o0204012.113vl 1429 agosto 31 Balance of payment for the purchase of broad bricks. quadroni o0204012.132vg 1430 maggio 18 Balance of payment for the purchase of broad bricks. quadroni o0204013.019va 1431 ottobre 5 Balance of payment for the purchase of broad bricks. quadroni o0204013.028f 1431/2 marzo 11 Balance of payment for the purchase of broad bricks. quadroni o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. terracotta, quadroni, 60.981 o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. terracotta, quadroni o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. terracotta, mezzane o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. quadroni o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. mezzane o0204013.094g 1435 marzo 30 Balance of payment for the purchase of flat bricks and roof tiles. tegoli o0204013.094g 1435 marzo 30 Balance of payment for the purchase of flat bricks and roof tiles. mezzane 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 o0204008.065ve 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. calcina o0204008.065ve 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. mezzane 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 o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. calcina o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. mattoni o0204008.065vf 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 o0204008.065vf 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. mezzane o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. calcina o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. mattoni o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. mezzane e mattoni, 3000 o0204008.073vb 1420 marzo 27 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. mezzane o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. mezzane o0204013.095va 1435 aprile 8 Balance of payment for the purchase of flat tiles for the Pope's residence. pianelle o0204013.094d 1435 marzo 30 Balance of payment for the purchase of mortar. calcina o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. calcina o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. embrici o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. embrici o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. embrici o0204013.097m 1435 aprile 29 Balance of payment for the purchase of roof tiles. embrici, 541 o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. embrici, 2828 o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. embrici, 923 o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. tegoli, 2016 o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. terracotta, quadretti arrotati, 250 o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. terracotta, quadri piccoli arrotati, 15.365 o0204013.112g 1435 dicembre 23 Balance of payment for the purchase of small square terracotta bricks. terracotta, quadri piccoli, 9173 o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. terracotta, quadri piccoli non arrotati, 1601 o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. terracotta, quadri piccoli arrotati, 7672 o0204012.079i (1428 maggio 26) Balance of payment for the purchase of square earthen bricks. quadri di terracotta o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. terracotta, quadri, 12.666 o0204013.067a 1433 dicembre 23 Balance of payment to a kilnman for supply of mortar. calcina o0204004.006va 1432 luglio 30 Balance of payment to a kilnman. o0204004.019d 1432/3 marzo 23 Balance of payment to a (kilnman). o0204004.019ua 1432/3 marzo 23 Balance of payment to a (kilnman). o0204004.020h 1433 aprile 18 Balance of payment to a (kilnman). o0204004.030vh 1433 dicembre 23 Balance of payment to a kilnman. o0204013.037i 1432 luglio 18 Balance of payment to a kilnman. calcina o0204013.039vb 1432 agosto 27 Balance of payment to a kilnman. o0204013.039vc 1432 agosto 27 Balance of payment to a kilnman. o0204013.049vd 1432/3 marzo 4 Balance of payment to a kilnman. lavoro di fornaciaio o0204013.050b 1432/3 marzo 4 Balance of payment to a (kilnman). quadroni o0204013.055o 1433 maggio 19 Balance of payment to a kilnman. o0204013.056ve 1433 maggio 28 Balance of payment to a kilnman. terracotta, quadroni o0204013.057e 1433 giugno 10 Balance of payment to a kilnman. quadri o0204013.060vf 1433 luglio 31 Balance of payment to a kilnman. lavoro di fornaciaio o0204013.040f 1432 agosto 30 Balance of payment to a sand digger. calcina o0204013.040f 1432 agosto 30 Balance of payment to a sand digger. rena o0204013.040ve 1432 settembre 5 Balance of payment to a sand digger. rena o0204013.044ve 1432 novembre 27 Balance of payment to a sand digger. rena o0204012.068h 1427/8 febbraio 5 Balance of payment to kilnman for supply of mortar for Malmantile. calcina o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. calcina o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. calcina o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. mezzane o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. pianelle o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. tegoli o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. terracotta, quadri piccoli 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 o0201082.075e 1423 giugno 2 Balance of payment to kilnman. quadroni

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