and   Document Date Summary Context of query o0204012.012e (1426 giugno 5) Payment to kilnman for the purchase of square bricks and broad bricks. Payment to kilnman for the purchase of square bricks and broad bricks. o0204012.013vf 1426 aprile 22 Salary of the administrator of Lastra and Malmantile. Salary of the administrator of Lastra and Malmantile. o0204012.013vg 1426 aprile 22 Salary and salary allowance of the administrator of the work at the castle of Lastra and Malmantile. Salary and salary allowance of the administrator of the work at the castle of Lastra and Malmantile. o0204012.013vg 1426 aprile 22 Salary and salary allowance of the administrator of the work at the castle of Lastra and Malmantile. Salary and salary allowance of the administrator of the work at the castle of Lastra and Malmantile. o0204012.014c 1426 maggio 17 Payment to masters for trips to Carrara and Avenza for marble. Payment to masters for trips to Carrara and Avenza for marble. o0204012.015a 1426 giugno 20 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.015b 1426 giugno 20 Various expenditures for the procession of Saint John and of the Madonna of Impruneta. Various expenditures for the procession of Saint John and of the Madonna of Impruneta. o0204012.017d 1426 giugno 20 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.017vc 1426 giugno 20 Payment for carriage and toll at Bologna of glass for windows of assorted sizes and colors. Payment for carriage and toll at Bologna of glass for windows of assorted sizes and colors. o0204012.017vc 1426 giugno 20 Payment for carriage and toll at Bologna of glass for windows of assorted sizes and colors. Payment for carriage and toll at Bologna of glass for windows of assorted sizes and colors. o0204012.018va 1426 giugno 28 Salary of the administrator of the castle of Lastra and Malmantile. Salary of the administrator of the castle of Lastra and Malmantile. o0204012.018vd 1426 giugno 28 Payment for the purchase of mortar for Lastra and Malmantile. Payment for the purchase of mortar for Lastra and Malmantile. o0204012.019vb 1426 luglio 11 Payment to the Commune of Radda for reimbursement of pardon not obtained for wine and butchering gabelle. Payment to the Commune of Radda for reimbursement of pardon not obtained for wine and butchering gabelle. o0204012.019vf 1426 luglio 30 Payment to the innkeeper of Lastra for meals given to the administrator and the master builder who went to measure at Malmantile. Payment to the innkeeper of Lastra for meals given to the administrator and the master builder who went to measure at Malmantile. o0204012.020vd 1426 agosto 19 Payment for adjusting and whitewashing the giant on the side towards the Legnaioli. Payment for adjusting and whitewashing the giant on the side towards the Legnaioli. o0204012.021vb 1426 settembre 5 Payment to Brunelleschi for reimbursement of expenditures for a horse to hoist loads that he bought and resold. Payment to Brunelleschi for reimbursement of expenditures for a horse to hoist loads that he bought and resold. o0204012.024b 1426 settembre 24 Payment for the purchase of mortar for Lastra and Malmantile. Payment for the purchase of mortar for Lastra and Malmantile. o0204012.026va 1426 ottobre 17 Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. o0204012.029b 1426 novembre 14 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.030a 1426 novembre 6 Payment for the purchase of boards and "chiavatoi". Payment for the purchase of boards and "chiavatoi". o0204012.030vf 1426 dicembre 16 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.031ve 1426 dicembre 5 Payment to quarrier for supply of slabs and pietra forte. Payment to quarrier for supply of slabs and pietra forte. o0204012.031vp 1426 dicembre 5 Payment to master for a day worked and for his journey to Malmantile. Payment to master for a day worked and for his journey to Malmantile. o0204012.032vb 1426 dicembre 18 Payment for the purchase of hardware for Lastra and Malmantile. Payment for the purchase of hardware for Lastra and Malmantile. o0204012.032ve 1426 dicembre 20 Salary of the administrator of Lastra and Malmantile. Salary of the administrator of Lastra and Malmantile. o0204012.032vg 1426 dicembre 20 Payment for the purchase of mortar for the castles of Lastra and Malmantile. Payment for the purchase of mortar for the castles of Lastra and Malmantile. o0204012.033vg 1426 dicembre 30 Salary and commission of the scribe of the daily wages, Salary and commission of the scribe of the daily wages, o0204012.034e 1426 dicembre 30 Payment for legal counsel obtained about the Commune of San Gimignano and testaments. Payment for legal counsel obtained about the Commune of San Gimignano and testaments. o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Payments to workers and sundry persons for work on the choir and other tasks. o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Payments to workers and sundry persons for work on the choir and other tasks. o0204012.037n 1426/7 gennaio 31 Payment for the purchase of wine, bread and cheese. Payment for the purchase of wine, bread and cheese. o0204012.037vb 1426/7 febbraio 11 Payment to blacksmith for work and repairs to the organs. Payment to blacksmith for work and repairs to the organs. o0204012.038f 1426/7 febbraio 28 Payment for supply of sand and purchase of mortar. Payment for supply of sand and purchase of mortar. o0204012.039vf 1426/7 marzo 15 Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". o0204012.040d 1427 marzo 31 Payment for binding and new cover made for a book of debtors of the Opera. Payment for binding and new cover made for a book of debtors of the Opera. o0204012.040vd 1427 aprile 4 Salary and commission of the scribe of the daily wages. Salary and commission of the scribe of the daily wages. o0204012.042h 1427 aprile 9 Payment for supply of mortar for Lastra and Malmantile. Payment for supply of mortar for Lastra and Malmantile. o0204012.043b (1427) agosto 30 Salary of the administrator of Lastra and Malmantile. Salary of the administrator of Lastra and Malmantile. o0204012.043d (1427) agosto 30 Payment for reimbursement of travel expenditures for Lastra and Malmantile. Payment for reimbursement of travel expenditures for Lastra and Malmantile. o0204012.043vd 1427 maggio 7 Payment to masters and unskilled workers for window in the audience hall of the consuls of the Wool Guild. Payment to masters and unskilled workers for window in the audience hall of the consuls of the Wool Guild. o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. o0204012.051vb 1427 giugno 21 Payment to the debt collectors for pawns taken and to be taken. Payment to the debt collectors for pawns taken and to be taken. o0204012.053a 1427 luglio 3 Payment to stonecutter for rent of horses for trips of the master builder to Malmantile and Lastra. Payment to stonecutter for rent of horses for trips of the master builder to Malmantile and Lastra. o0204012.053ve 1427 settembre 18 Payment to accountants for audit of the income and expenditures journal of the treasurer. Payment to accountants for audit of the income and expenditures journal of the treasurer. o0204012.055h 1427 settembre 19 Payment for the purchase of "chiavatoi" and pieces of fir boards. Payment for the purchase of "chiavatoi" and pieces of fir boards. o0204012.056b 1427 settembre 19 Payment to broker for the purchase and sale of wax and lead. Payment to broker for the purchase and sale of wax and lead. o0204012.056b 1427 settembre 19 Payment to broker for the purchase and sale of wax and lead. Payment to broker for the purchase and sale of wax and lead. o0204012.056c 1427 settembre 19 Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made. Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made. o0204012.056c 1427 settembre 19 Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made. Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made. o0204012.056d 1427 settembre 19 Payment to carpenter for repairs to the choir and supply of lumber. Payment to carpenter for repairs to the choir and supply of lumber. o0204012.059ve 1427 novembre 13 Payment for emptying and repairs to the latrine of the sacristy. Payment for emptying and repairs to the latrine of the sacristy. o0204012.060b 1427 dicembre 3 Payment for the purchase of flat bricks and bricks for the houses of the new canons. Payment for the purchase of flat bricks and bricks for the houses of the new canons. o0204012.060vd 1427 dicembre 4 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.060vl 1427 dicembre 4 Payment for the purchase of small wood beams and roof tiles for the houses of the priests. Payment for the purchase of small wood beams and roof tiles for the houses of the priests. o0204012.061b 1427 dicembre 9 Payment for the purchase of boards and "chiavatoi". Payment for the purchase of boards and "chiavatoi". o0204012.061c 1427 dicembre 9 Payment for the purchase of old doors and of a little window for the house of a canon. Payment for the purchase of old doors and of a little window for the house of a canon. o0204012.061m 1427 dicembre 9 Payment for the purchase of rainspouts and large gutter spouts for roof. Payment for the purchase of rainspouts and large gutter spouts for roof. o0204012.061n 1427 dicembre 9 Payment for the purchase of books, pages and sheets. Payment for the purchase of books, pages and sheets. o0204012.062a 1427 dicembre 9 Payment for the purchase and dispatch of boards from Castagno to the Opera. Payment for the purchase and dispatch of boards from Castagno to the Opera. o0204012.065vf 1427 dicembre 23 Salary and rights on the testaments to the notary of the Opera. Salary and rights on the testaments to the notary of the Opera. o0204012.065vi 1427 dicembre 23 Advance on payment to kilnman for supply of broad bricks of new and old form. Advance on payment to kilnman for supply of broad bricks of new and old form. o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". o0204012.068b 1427/8 gennaio 29 Payment to the master builder for reimbursement for transportation and other expenditures for a his journey to Malmantile. Payment to the master builder for reimbursement for transportation and other expenditures for a his journey to Malmantile. o0204012.068e 1427/8 gennaio 29 Payment to master and unskilled workers for work on the house of a chaplain. Payment to master and unskilled workers for work on the house of a chaplain. o0204012.069d 1427/8 febbraio 27 Payment for towloads and rafts of lumber. Payment for towloads and rafts of lumber. o0204012.069vb 1427/8 marzo 19 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204012.071c 1428 marzo 29 Payment for expenditures for the sacristy and the choir. Payment for expenditures for the sacristy and the choir. o0204012.071d 1428 marzo 29 Balance of payment for rent of quarry and reimbursement of damages caused. Balance of payment for rent of quarry and reimbursement of damages caused. o0204012.076va 1428 maggio 5 Payment for the purchase and carriage of broad bricks. Payment for the purchase and carriage of broad bricks. o0204012.083e 1428 giugno 19 Payment for the purchase of shovels and hoes. Payment for the purchase of shovels and hoes. o0204012.083g 1428 giugno 19 Payment for freight and carriage of ropes brought from Pisa. Payment for freight and carriage of ropes brought from Pisa. o0204012.083m 1428 giugno 29 Payment for the purchase of bread and wine for masters and unskilled workers. Payment for the purchase of bread and wine for masters and unskilled workers. o0204012.083m 1428 giugno 29 Payment for the purchase of bread and wine for masters and unskilled workers. Payment for the purchase of bread and wine for masters and unskilled workers. o0204012.085va 1428 luglio 15 Payment to carter for the purchase and transport of Pistoiese fir boards. Payment to carter for the purchase and transport of Pistoiese fir boards. o0204012.087e 1428 agosto 31 Payment for records written for the wine and butchering gabelle. Payment for records written for the wine and butchering gabelle. o0204012.088h 1428 ottobre 1 Payment for the purchase of narrow bricks and supply of sand and mortar. Payment for the purchase of narrow bricks and supply of sand and mortar. o0204012.088h 1428 ottobre 1 Payment for the purchase of narrow bricks and supply of sand and mortar. Payment for the purchase of narrow bricks and supply of sand and mortar. o0204012.091vc 1428 novembre 19 Payment for the purchase of lumber and part of salary to the guard of the forest. Payment for the purchase of lumber and part of salary to the guard of the forest. o0204012.092va 1428 novembre 19 Payment to kilnman for supply of mortar and bricks. Payment to kilnman for supply of mortar and bricks. o0204012.097vg 1428/9 gennaio 28 Payment for supply of dressed stone for the houses of priests, canons and chaplains. Payment for supply of dressed stone for the houses of priests, canons and chaplains. o0204012.098h 1428/9 gennaio 28 Payment for the purchase of flat bricks and bricks for the houses of the priests. Payment for the purchase of flat bricks and bricks for the houses of the priests. o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. Payment for the purchase of hoes, shovels and mattocks. o0204012.099f 1428/9 febbraio 17 Salary of the administrator of the wallworks of Lastra and Malmantile. Salary of the administrator of the wallworks of Lastra and Malmantile. o0204012.101h 1428/9 marzo 12 Payment to stonecutter sent to Carrara, Pisa and Avenza to determine the amount of marble deposited there. Payment to stonecutter sent to Carrara, Pisa and Avenza to determine the amount of marble deposited there. o0204012.102vd 1429 aprile 12 Payment to stonecutter for stones prepared and sent to the Opera. Payment to stonecutter for stones prepared and sent to the Opera. o0204012.103vg 1429 aprile 12 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.104a 1429 aprile 12 Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed. Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed. o0204012.106vd 1429 giugno 1 Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". o0204012.107e 1429 maggio 27 Payment for cutting and trimming of 80 towloads of lumber. Payment for cutting and trimming of 80 towloads of lumber. o0204012.107f 1429 maggio 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.107g 1429 maggio 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.108c 1429 giugno 16 Payment for the purchase of rainspouts and roof tiles. Payment for the purchase of rainspouts and roof tiles. o0204012.109vi 1429 luglio 5 Payment for cutting 40 towloads of lumber and transporting 20 to the port of Moscia. Payment for cutting 40 towloads of lumber and transporting 20 to the port of Moscia. o0204012.109vl 1429 luglio 5 Payment for the purchase of boards of beech and Pistoiese fir for a study. Payment for the purchase of boards of beech and Pistoiese fir for a study. o0204012.112h 1429 luglio 21 Payment for the purchase of chamois skin and kid gloves. Payment for the purchase of chamois skin and kid gloves. o0204012.112vb 1429 luglio 29 Payment for the purchase of large and small broad bricks. Payment for the purchase of large and small broad bricks. o0204012.114vc 1429 settembre 22 Payment for the purchase of 1/5 size bricks and flat bricks. Payment for the purchase of 1/5 size bricks and flat bricks. o0204012.115a 1429 settembre 23 Payment for the purchase of pages, paper sheets and notebooks. Payment for the purchase of pages, paper sheets and notebooks. o0204012.116b 1429 ottobre 26 Payment for the purchase of a piece of stone and a stone slab. Payment for the purchase of a piece of stone and a stone slab. o0204012.116vc 1429 ottobre 26 Payment for study made for (canon) and drain for sink. Payment for study made for (canon) and drain for sink. o0204012.117d 1429 novembre 4 Payment to suppliers for lumber cut and trimmed. Payment to suppliers for lumber cut and trimmed. o0204012.117e 1429 novembre 4 Payment for meals and transportation for a journey to Malmantile for measurements. Payment for meals and transportation for a journey to Malmantile for measurements. o0204012.119e 1429 dicembre 19 Payment to carter for stones dragged to the square of the Pallottole and for sandstone blocks towed as far as the hoist. Payment to carter for stones dragged to the square of the Pallottole and for sandstone blocks towed as far as the hoist. o0204012.119f 1429 dicembre 19 Advance on payment to carter for cartload of boards and "chiavatoi". Advance on payment to carter for cartload of boards and "chiavatoi". o0204012.120b 1429 dicembre 23 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Payment for the purchase of Pistoiese fir boards and "chiavatoi". o0204012.122d 1429/30 gennaio 21 Payment to the cupola officials and sacristans to bring honor to the church. Payment to the cupola officials and sacristans to bring honor to the church. o0204012.124vc 1429/30 gennaio 24 Payment for towing and rafting of lumber. Payment for towing and rafting of lumber. o0204012.124vf 1429/30 gennaio 31 Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. o0204012.124vf 1429/30 gennaio 31 Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. o0204012.124vf 1429/30 gennaio 31 Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. Reimbursement of expenditures for trips to Carrara and Vada for white marble and to recover columns and stones from a church. o0204012.124vh 1429/30 gennaio 31 Payment for the purchase of white and green damask for six chasubles for the sacristy. Payment for the purchase of white and green damask for six chasubles for the sacristy. o0204012.125a 1429/30 gennaio 31 Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. Payment for the purchase of friezes, silk and tassels for the chasubles of the sacristy. o0204012.126va 1429/30 febbraio 10 Payment for supply and transport of white marble. Payment for supply and transport of white marble. o0204012.126vd 1429/30 febbraio 10 Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). Reimbursement of travel expenditures to masters who went to Vada for a stone slab and columns of a church outside the (castle). o0204012.127a 1429/30 febbraio 27 Balance of payment for carriage and purchase of marble for a figure. Balance of payment for carriage and purchase of marble for a figure. o0204012.128vb 1429/30 marzo 15 Payment for the purchase of staves and bunches of willow. Payment for the purchase of staves and bunches of willow. o0204012.129d 1430 marzo 30 Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. o0204012.129d 1430 marzo 30 Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. Payment for paving and excavation of the street towards the Bischeri and the square of the Pallottole. o0204012.129e 1430 marzo 30 Balance of payment to master for trips to Vada and to Carrara. Balance of payment to master for trips to Vada and to Carrara. o0204012.130vc 1430 aprile 21 Balance of payment for the purchase and transport of lumber. Balance of payment for the purchase and transport of lumber. o0204012.131ve 1430 maggio 5 Payment for cleaning of a well, mending of a sink and other work. Payment for cleaning of a well, mending of a sink and other work. 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. Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. 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. Payment to master mason for material and work employed for a sink and a cupboard, including compensation for the unskilled workers. o0204012.133b 1430 maggio 29 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.133c 1430 maggio 29 Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. Payment for the purchase of wood and hoops for large and small tubs. o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. Payment for the purchase of wood and hoops for large and small tubs. o0204012.134e 1430 maggio 29 Payment for manufacture of well with sewer drains and for their covering with paving. Payment for manufacture of well with sewer drains and for their covering with paving. o0204012.134g 1430 maggio 29 Payment for the purchase of large and medium broad bricks. Payment for the purchase of large and medium broad bricks. o0204012.134vd 1430 giugno 19 Payment for cut and trimmed poles. Payment for cut and trimmed poles. o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. o0204012.137vf 1430 giugno 22 Payment for repasts for the consuls and the wardens. Payment for repasts for the consuls and the wardens. o0204012.138f 1430 settembre 6 Payment for the purchase of bricks and flat bricks. Payment for the purchase of bricks and flat bricks. o0204012.138vb 1430 settembre 6 Payment for the purchase and transport of lumber. Payment for the purchase and transport of lumber. o0204012.140a 1430 settembre 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.140b 1430 settembre 27 Balance of payment for the purchase and transport of lumber. Balance of payment for the purchase and transport of lumber. o0204012.140c 1430 settembre 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". Payment for the purchase of fir boards and "chiavatoi". o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. o0204013.009f 1430/1 marzo 14 Payment for purchase of heavy ropes, ropes and cords. Payment for purchase of heavy ropes, ropes and cords. o0204013.009g 1430/1 marzo 14 Payment to masters and unskilled workers for work in the house of a canon. Payment to masters and unskilled workers for work in the house of a canon. o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. o0204013.010l 1431 aprile 11 Payment for supply of stones and mortar at Castellina. Payment for supply of stones and mortar at Castellina. o0204013.010m 1431 aprile 11 Payment for supply of stones and mortar at Castellina. Payment for supply of stones and mortar at Castellina. o0204013.011f 1431 aprile 21 Payment for a supply of sand and mortar at Castellina. Payment for a supply of sand and mortar at Castellina. o0204013.011vc 1431 maggio 27 Payment for a repast on the occasion of the contract of Castellina, Staggia and Rencine. Payment for a repast on the occasion of the contract of Castellina, Staggia and Rencine. o0204013.011vg 1431 maggio 12 Payment for carriage of stones and sand for Castellina. Payment for carriage of stones and sand for Castellina.

© 2015 Opera di Santa Maria del Fiore