Document |
Date |
Summary |
Specification |
o0204004.040b
|
1433/4 febbraio 28
|
Letter to the bishop of Massa asking him to preach in Duomo for the Lent.
|
|
o0204008.030g
|
1418 ottobre 24
|
Payment to sawyers for sawing boards and veneer.
|
|
o0204008.030va
|
1418 ottobre 24
|
Payment for petty expenses.
|
chiesa, finestre - vetri rotti
|
o0204008.050e
|
1419 luglio 19
|
Payment for transport of stones and mortar for the Pope's residence.
|
|
o0204008.052va
|
1419 luglio 19
|
Payment for transport of lumber between the Duomo and Santa Maria Novella.
|
|
o0204008.052vc
|
1419 luglio 19
|
Payment for transport of lumber and of other things from Santa Maria Novella to the Duomo.
|
|
o0204008.063e
|
1419/20 gennaio 18
|
Payment for the purchase of charcoal.
|
|
o0204008.071a
|
1420 marzo 27
|
Payment for various expenditures.
|
chiesa - ornamento per festa
|
o0204008.082va
|
1420 giugno 28
|
Payment for various expenditures.
|
|
o0204008.087va
|
1420 luglio 3
|
Payment for petty expenses.
|
mura - legna arsa per la vigilia di San Giovanni
|
o0204008.088a
|
1420 settembre 4
|
Payment for various expenditures.
|
mura - incidente sul lavoro
|
o0204008.093a
|
1420 settembre 14
|
Payment for various expenditures.
|
- sistemazione vela per predica
|
o0204008.094ve
|
1420 luglio 31
|
Payment to a cooper for various purchases.
|
mura
|
o0204008.103va
|
1420/1 febbraio 3
|
Payment for petty expenses.
|
chiesa - sgombro di pietre da filo
|
o0204009.022a
|
1421 settembre 6
|
Payment to cooper for various hoops for tubs, small tubs, mortarboards and other articles.
|
mura
|
o0204009.024va
|
1421/2 febbraio 13
|
Payment for petty expenses.
|
mura
|
o0204009.024va
|
1421/2 febbraio 13
|
Payment for petty expenses.
|
vetrate, acconcimi - di Francesco di Giovanni, maestro di vetri
|
o0204009.026a
|
1422 aprile 23
|
Payment for hoisting of loads with oxen on the machine.
|
- mura
|
o0204009.048c
|
1422/3 febbraio 15
|
Payment for the purchase of gravel for the walls.
|
muri
|
o0204009.050a
|
1422 dicembre 18
|
Payment for the purchase of hardware.
|
cornice, uscio
|
o0204009.051b
|
1422/3 febbraio 17
|
Payment for petty expenses.
|
- mura, centine
|
o0204009.054va
|
1422 aprile 18
|
Payment for the purchase of hardware.
|
uscio della chiocciola
|
o0204009.054va
|
1422 aprile 18
|
Payment for the purchase of hardware.
|
uscio sulle mura
|
o0204009.058a
|
1423 aprile 16
|
Payment for petty expenses.
|
- occhio di vetro
|
o0204009.064a
|
1423 giugno 17
|
Balance of payment to master of organs.
|
|
o0204009.072va
|
1423 agosto 4
|
Payment for the purchase of hardware.
|
- occhi
|
o0204009.074vg
|
1423 dicembre 9
|
Payment to hand carter for earth removed.
|
parte laterale, sepolture
|
o0204009.079c
|
1423/4 febbraio 4
|
Payment for petty expenses for Candlemas.
|
altare maggiore
|
o0204009.091va
|
1424 dicembre 2
|
Payment for the purchase of torches.
|
mura - panelli
|
o0204009.095i
|
1424/5 gennaio 12
|
Payment to blacksmith for repairing the clapper of the largest bell.
|
|
o0204009.101va
|
1425 giugno 28
|
Payment for petty expenses.
|
chiesa - finestre
|
o0204009.105f
|
1425 luglio 3
|
Payment for the purchase of torches for the eve of Saint John.
|
mura - accensione di panelli
|
o0204011.012d
|
1423 giugno 2
|
Term to master for beginning the glass oculus and penalty to his guarantor.
|
- occhio di vetro
|
o0204011.022vh
|
1425 aprile 14
|
Order to place a denunciation box in the church, in the customary place, to permit denouncing of all the workers of the Opera who disobeyed the orders.
|
cattedrale - luogo consueto per il tamburo
|
o0204011.024vc
|
1425 maggio 16
|
Revocation of allocation of funds to a master of glass oculi.
|
- occhi di vetro, 2
|
o0204011.025e
|
1425 maggio 21
|
Concession to the confraternity of Saint Zenobius to take back the wax of its offering.
|
chiesa di Santa Maria del Fiore - compagnia di San Zanobi
|
o0204012.012va
|
1425/6 marzo 15
|
Payment for various expenditures.
|
duomo - cassone dei drappelloni
|
o0204012.012va
|
1425/6 marzo 15
|
Payment for various expenditures.
|
duomo - crocifisso
|
o0204012.017vd
|
1426 giugno 13
|
Payment for various expenditures.
|
mura
|
o0204012.022vd
|
1426 luglio 6
|
Payment for various expenditures.
|
mura - illuminazione con panelli
|
o0204012.037vb
|
1426/7 febbraio 11
|
Payment to blacksmith for work and repairs to the organs.
|
organi, paratio - telaio
|
o0204012.054d
|
1427 luglio 25
|
Payment to the sacristy officials for the needs of the church.
|
|
o0204012.061va
|
1427 maggio 26
|
Payment for purchases of various hardware.
|
altare - acconcimi
|
o0204012.071f
|
1428 marzo 29
|
Payment for mending of a clapper of the big bell of the Duomo.
|
|
o0204012.075vb
|
1427 settembre 3
|
Payment for purchases of various hardware.
|
mura
|
o0204012.079va
|
1428 maggio 29
|
Payment for petty expenses.
|
mura - accensione di panelli
|
o0204012.094vh
|
1428 giugno 8
|
Payment to cooper for various purchases.
|
mura
|
o0204012.108b
|
1429 aprile 15
|
Payment for repair of 4 glass windows of Santa Reparata.
|
- finestre, acconcimi
|
o0204012.110g
|
1428 novembre 15
|
Payment to cooper for supply of various manufactured articles.
|
mura
|
o0204012.113d
|
1429 agosto 20
|
Advance on payment to master glaziers.
|
- finestra all'altare di San Zanobi
|
o0204012.113f
|
1429 agosto 20
|
Payment to master for adjustments to the seats of the Parte Guelfa.
|
- sedili della Parte Guelfa
|
o0204012.115vf
|
(1429) ottobre 11
|
Payment for various expenditures.
|
- modello
|
o0204012.118ve
|
1429 dicembre 16
|
Payment for the purchase of lumber for a new model.
|
- modello nuovo
|
o0204012.121vc
|
1429 dicembre 30
|
Payment to masters for work on the church seats for the arrival of the body of San Guglielmo.
|
- preparazione di sedili per venuta corpo San Guglielmo
|
o0204012.122d
|
1429/30 gennaio 21
|
Payment to the cupola officials and sacristans to bring honor to the church.
|
- onore a chiesa
|
o0204012.124vb
|
1429/30 gennaio 24
|
Payment to master for work spent on the preparation of seats for the feast of Sant'Antonio.
|
- preparazione di sedili per festa
|
o0204013.026e
|
1431/2 febbraio 22
|
Payment to carter for transport of iron for the chains of church.
|
chiesa - catene di ferro
|
o0204013.068vf
|
1433/4 gennaio 9
|
Payment for the manufacture of two screws.
|
muri
|
o0204013.070a
|
1433/4 febbraio 12
|
Payment for petty expenses.
|
immagine della Madonna
|
o0204013.081vh
|
1434 settembre 15
|
Payment for work on the large organ.
|
|
o0204013.090va
|
1434/5 febbraio 11
|
Payment for reparation of a stained-glass window in the church.
|
finestra di vetro - riparazione
|
o0204013.091vc
|
1434/5 marzo 8
|
Payment for petty expenses.
|
|
o0204013.110e
|
1435 novembre 26
|
Payment to blacksmith for work done on the chains of church.
|
- catene
|
o0204013.110va
|
1435 novembre 16
|
Payment for various expenditures.
|
|
o0204013.115va
|
1435/6 gennaio 3
|
Payment for various expenditures.
|
|
o0204013.117vf
|
1435/6 febbraio 3
|
Payment to carpenter for the purchase of wood for altars.
|
|
o0204013.118a
|
1435/6 febbraio 3
|
Payment for petty expenses.
|
- sgombro
|
o0204013.118vf
|
1435/6 febbraio 17
|
Payment to painter for painting three apostles.
|
|
o0204013.118vg
|
1435/6 febbraio 17
|
Payment to painter for painting three apostles.
|
|
o0204013.118vh
|
1435/6 febbraio 17
|
Payment to painter for painting three apostles.
|
|
o0204013.118vi
|
1435/6 febbraio 17
|
Payment to painter for painting three apostles in the church.
|
|
o0204013.119a
|
1435/6 marzo 2
|
Payment for petty expenses.
|
|
o0204013.119vd
|
1435/6 febbraio 23
|
Payment to apothecary for the purchase of azurite pigment.
|
- pittura degli apostoli
|
o0204013.119vi
|
1435/6 febbraio 27
|
Payment to a preacher.
|
|
o0204013.121a
|
1435/6 marzo 3
|
Payment for petty expenses.
|
duomo - sgombro per consacrazione
|
o0204013.121vd
|
1435/6 marzo 9
|
Payment to carpenter for predellas and little altars for the Duomo.
|
|
o0204013.121ve
|
1435/6 marzo 9
|
Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration.
|
|
o0204013.121vg
|
1435/6 marzo 12
|
Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo.
|
|
o0204013.122g
|
1435/6 marzo 19
|
Balance of payment for painting three apostles for the consecration of the Duomo.
|
|
o0204013.122h
|
1435/6 marzo 19
|
Balance of payment for painting three apostles for the consecration of the Duomo.
|
|
o0204013.122i
|
1435/6 marzo 19
|
Balance of payment for painting three apostles for the consecration of the Duomo.
|
|
o0204013.122l
|
1435/6 marzo 19
|
Balance of payment for painting three apostles for the consecration of the Duomo.
|
|
o0204013.122vc
|
1435/6 marzo 20
|
Payment for the sergeants at arms and others of the Pope's retinue for gratuity for the consecration of the Duomo.
|
|
o0204013.122vd
|
1435/6 marzo 20
|
Payment for petty expenses.
|
|
o0204013.123f
|
1436 marzo 26
|
Payment to trumpeters, pipers and public criers to publicly proclaim the consecration of the Duomo.
|
|
o0204013.123va
|
1436 marzo 26
|
Payment for petty expenses.
|
|
o0204013.124l
|
1436 aprile 4
|
Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope.
|
|
o0204013.124vc
|
1436 aprile 16
|
Payment for the purchase of marzipan, comfits and wax donated to cardinal Orsini and for the consecration of the church.
|
|
o0204013.124vd
|
1436 aprile 16
|
Payment for the purchase of candles for the consecration.
|
|
o0204013.126e
|
1436 aprile 27
|
Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys.
|
|
o0204013.126vo
|
1436 aprile 30
|
Payment to linen-draper for various purchases made for the consecration of the Duomo.
|
|
o0204013.129l
|
1436 giugno 6
|
Salary of the bell-ringer.
|
|
o0204013.129vb
|
1436 giugno 6
|
Balance of payment to carpenter for manufacture of little altars and predellas.
|
|
o0204013.130b
|
1436 giugno 28
|
Payment to baker for the purchase of loaves of white and brown bread.
|
|
o0204013.132a
|
1436 giugno 30
|
Payment for various expenditures.
|
|
o0204013.132va
|
1436 luglio 4
|
Payment for petty expenses.
|
|
o0204013.136f
|
1436 agosto 31
|
Payment to painter for having painted the figure of the Captain John Hawkwood twice.
|
- pittura della figura di Giovanni Acuto, messer, Capitano generale del Comune
|
o0204013.139vb
|
1436 ottobre 30
|
Payment for the purchase of hardware for the chains.
|
|
o0204013.140e
|
1436 ottobre 30
|
Salary of the servant guard of the Duomo.
|
|
o0204013.140va
|
1436 novembre 6
|
Payment for the master carpenters who are working on the chest of the new organs.
|
chiesa maggiore - organi
|
o0204013.142vi
|
1436 dicembre 17
|
Balance of payment for the purchase of Trebbiano wine for cardinal Orsini.
|
|
o0204034.014a
|
1425 aprile 14
|
Account of petty expenses.
|
chiesa, finestre - acconcimi
|
o0801001.005va
|
1434 agosto 6
|
Account of a master for supply of bricks.
|
|
o0801001.021va
|
1434 agosto 14
|
Individual account for days worked.
|
Santa Reparata
|
o0801002.070va
|
1435 ottobre 11
|
Account of the organist for his salary.
|
- organi
|
o0801002.073vd
|
1435 ottobre 22
|
Account of a carter for clearing out the church.
|
|