bricks   Document Date Summary Context of query o0204013.026f 1431/2 febbraio 22 Payment for transport of broad bricks. Payment for transport of broad bricks. o0204013.028a 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028b 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028c 1431/2 marzo 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.028f 1431/2 marzo 11 Balance of payment for the purchase of broad bricks. Balance of payment for the purchase of broad bricks. o0204013.029a 1431/2 marzo 18 Payment for the purchase of broad bricks for the castle of Lastra. Payment for the purchase of broad bricks for the castle of Lastra. o0204013.029e 1431/2 marzo 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029l 1431/2 marzo 19 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029va 1431/2 marzo 21 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.029ve 1432 aprile 1 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.030d 1432 aprile 5 Payment for the purchase of broad terracotta bricks. Payment for the purchase of broad terracotta bricks. o0204013.030g 1432 aprile 7 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks. o0204013.030l 1432 aprile 14 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.031vb 1432 aprile 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.033vh 1432 giugno 6 Payment for supply of broad bricks. Payment for supply of broad bricks. o0204013.035vl 1432 giugno 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.035vm 1432 giugno 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.038ve 1432 agosto 14 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.046vl 1432/3 gennaio 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.050vg 1432/3 marzo 23 Balance of payment for purchase of square bricks of fired earth. Balance of payment for purchase of square bricks of fired earth. o0204013.054e 1433 aprile 28 Balance of payment for purchase of square bricks. Balance of payment for purchase of square bricks. o0204013.054f 1433 aprile 28 Balance of payment for purchase of square bricks. Balance of payment for purchase of square bricks. o0204013.056vi 1433 maggio 29 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.057vq 1433 giugno 15 Balance of payment for carriage of square bricks. Balance of payment for carriage of square bricks. o0204013.060vh 1433 agosto 3 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.064vi 1433 novembre 14 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.065ve 1433 novembre 26 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.065vi 1433 dicembre 10 Payment to a kilnman for purchasing firewood for firing square bricks. Payment to a kilnman for purchasing firewood for firing square bricks. o0204013.067h 1433 dicembre 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.070ve 1433/4 febbraio 19 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.071a 1433/4 febbraio 23 Payment for transport of bricks. Payment for transport of bricks. o0204013.071c 1433/4 marzo 3 Payment for the purchase of bricks. Payment for the purchase of bricks. o0204013.072b 1433/4 marzo 18 Payment to a kilnman for transport of bricks. Payment to a kilnman for transport of bricks. o0204013.073vd 1434 aprile 20 Payment to a kilnman who makes bricks. Payment to a kilnman who makes bricks. o0204013.075m 1434 maggio 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.079c 1434 luglio 13 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.079d 1434 luglio 13 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.081ve 1434 settembre 15 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.081vf 1434 settembre 15 Payment for the purchase of bricks and mortar. Payment for the purchase of bricks and mortar. o0204013.081vl 1434 settembre 25 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.083c 1434 novembre 9 Payment for the purchase of flat bricks. Payment for the purchase of flat bricks. o0204013.084a 1434 novembre 18 Payment for transport of broad bricks. Payment for transport of broad bricks. o0204013.089l 1434/5 gennaio 31 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.093h 1434/5 marzo 22 Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella. o0204013.094e 1435 marzo 30 Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. o0204013.094e 1435 marzo 30 Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. Payment for the purchase of bricks and narrow bricks for Santa Maria Novella. o0204013.094g 1435 marzo 30 Balance of payment for the purchase of flat bricks and roof tiles. Balance of payment for the purchase of flat bricks and roof tiles. o0204013.095o 1435 aprile 8 Balance of payment for the purchase of flat and broad bricks. Balance of payment for the purchase of flat and broad bricks. o0204013.096l 1435 aprile 22 Balance of payment for the purchase of flat and broad bricks. Balance of payment for the purchase of flat and broad bricks. o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.101i 1435 giugno 26 Payment to hand carter for transport of mortar, bricks and lumber to Santa Maria Novella. Payment to hand carter for transport of mortar, bricks and lumber to Santa Maria Novella. o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. 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. Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. o0204013.106b 1435 settembre 13 Payment for supply of mortar and purchase of bricks. Payment for supply of mortar and purchase of bricks. o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks. o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. Balance of payment for the purchase of flat bricks. o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. Payment for the purchase of square bricks for paving the area under the great cupola. o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. Payment for the purchase of bricks for Santa Maria Novella. o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. o0204013.109vl 1435 novembre 16 Payment for a kiln load of broad bricks. Payment for a kiln load of broad bricks. o0204013.111e 1435 dicembre 14 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.111vb 1435 dicembre 16 Payment for the purchase of bricks and supply of mortar. Payment for the purchase of bricks and supply of mortar. o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. Balance of payment for supply of mortar and purchase of bricks. o0204013.112d 1435 dicembre 23 Payment for supply of mortar and purchase of bricks. Payment for supply of mortar and purchase of bricks. o0204013.112g 1435 dicembre 23 Balance of payment for the purchase of small square terracotta bricks. Balance of payment for the purchase of small square terracotta bricks. o0204013.114d 1435 dicembre 30 Payment for the purchase of square terracotta bricks for the floor under the cupola. Payment for the purchase of square terracotta bricks for the floor under the cupola. o0204013.116va 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for pavement under cupola. Payment to kilnman for contract for broad bricks for pavement under cupola. o0204013.116vb 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for (the pavement) of the church. Payment to kilnman for contract for broad bricks for (the pavement) of the church. o0204013.116vc 1435/6 gennaio 23 Payment to kilnman for square terracotta bricks for paving under the cupola. Payment to kilnman for square terracotta bricks for paving under the cupola. o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. Balance of payment to kilnman for the purchase of small square terracotta bricks. o0204013.120f 1435/6 marzo 1 Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno. o0204013.121vb 1435/6 marzo 5 Payment to kilnman to purchase lumber to fire broad bricks. Payment to kilnman to purchase lumber to fire broad bricks. o0204013.121vf 1435/6 marzo 9 Payment to kilnman for firing of broad bricks. Payment to kilnman for firing of broad bricks. o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. Payment for the purchase of mortar and bricks. o0204013.125c 1436 aprile 18 Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. o0204013.126vb 1436 aprile 30 Payment to stonecutter for emptying a kiln full of broad bricks. Payment to stonecutter for emptying a kiln full of broad bricks. o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.127a 1436 aprile 30 Payment for carriage of bricks brought to Santa Maria Novella. Payment for carriage of bricks brought to Santa Maria Novella. o0204013.127b 1436 aprile 30 Payment for the purchase of beech forms to make broad bricks of terracotta. Payment for the purchase of beech forms to make broad bricks of terracotta. o0204013.128vg 1436 maggio 26 Payment to kilnman for broad terracotta bricks. Payment to kilnman for broad terracotta bricks. o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. Payment to kilnman for supply of mortar and bricks. o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. Balance of payment for supply of mortar and bricks. o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. Balance of payment for the purchase of small terracotta square bricks polished and not. o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. Payment for supply of mortar and bricks. o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. Balance of payment for the purchase of square terracotta bricks for the floor of the church. o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. o0204013.139vc 1436 ottobre 30 Payment for the purchase of small square terracotta bricks. Payment for the purchase of small square terracotta bricks. o0801001.005va 1434 agosto 6 Account of a master for supply of bricks. Account of a master for supply of bricks. o0801001.056va 1434 ottobre 13 Account of a (kilnman) for balance of broad bricks sold to the Opera. Account of a (kilnman) for balance of broad bricks sold to the Opera. o0801002.061vb 1435 settembre 24 Account of a kilnman for supply of broad bricks with advance on payment. Account of a kilnman for supply of broad bricks with advance on payment. o0801002.065va 1435 ottobre 1 Account of a kilnman for advance on payment for consignment and polishing of broad bricks. Account of a kilnman for advance on payment for consignment and polishing of broad bricks. o0801002.083va 1435 novembre 22 Account of a kilnman for supply of mortar and bricks. Account of a kilnman for supply of mortar and bricks. o0801002.084vb 1435 novembre 29 Account of a kilnman for the purchase of broad bricks, payment to the carters and other motives. Account of a kilnman for the purchase of broad bricks, payment to the carters and other motives.

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