for   Document Date Summary Context of query o0204009.051a 1422/3 febbraio 15 Payment for petty expenses. Payment for petty expenses. o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. Payment for petty expenses. o0204009.051vb 1422/3 febbraio 15 Payment for removing earth. Payment for removing earth. o0204009.051vc 1422/3 febbraio 15 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber. o0204009.051vd 1422/3 febbraio 15 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.051ve 1422/3 febbraio 15 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.052a 1423 aprile 15 Payment for petty expenses. Payment for petty expenses. o0204009.052va 1422/3 marzo 9 Payment for balance of supply of lumber. Payment for balance of supply of lumber. o0204009.052vb 1422/3 marzo 9 Payment for supply of chestnut trees. Payment for supply of chestnut trees. o0204009.052vc 1422/3 marzo 9 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.052vd 1422/3 marzo 9 Payment for rent of the Trassinaia quarry. Payment for rent of the Trassinaia quarry. o0204009.052ve 1422/3 marzo 9 Payment for supply and transport of white marble. Payment for supply and transport of white marble. o0204009.052vf 1422/3 marzo 9 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower. o0204009.052vf 1422/3 marzo 9 Payment to Donatello for a figure for the bell tower. Payment to Donatello for a figure for the bell tower. o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it. o0204009.053a 1421 novembre 6 Payment for purchase of stationery. Payment for purchase of stationery. o0204009.053va 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vb 1423 marzo 30 Payment for the purchase of flat bricks, bricks and narrow bricks. Payment for the purchase of flat bricks, bricks and narrow bricks. o0204009.053vc 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vd 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053ve 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vf 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vg 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vh 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vi 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.053vi 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.054a 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. o0204009.054b 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. o0204009.054c 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. o0204009.054d 1422/3 marzo 23 Payment for transport of stones. Payment for transport of stones. o0204009.054e 1423 marzo 30 Payment for transport of stones. Payment for transport of stones. o0204009.054f 1423 marzo 30 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.054g 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.054h 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.054h 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.054va 1422 aprile 18 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.056a 1423 marzo 30 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.056b 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.056b 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. Payment for the purchase of kids. o0204009.056d 1423 marzo 30 Payment for removal of hewn revetment stones near the houses of the priests. Payment for removal of hewn revetment stones near the houses of the priests. o0204009.056e 1423 marzo 30 Payment for supply of lumber. Payment for supply of lumber. o0204009.056f 1423 marzo 30 Payment for sawing stumps with the water saw. Payment for sawing stumps with the water saw. o0204009.056va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. Salary of stonecutter for the kiln load at the kiln of Lastra. o0204009.056vb 1423 marzo 30 Salary of kilnman for the kiln load at the kiln of Lastra. Salary of kilnman for the kiln load at the kiln of Lastra. o0204009.056vc 1423 marzo 30 Payment for a supply of mortar. Payment for a supply of mortar. o0204009.056vd 1423 marzo 30 Payment to Rosso for a figure to be placed on the bell tower. Payment to Rosso for a figure to be placed on the bell tower. o0204009.057c 1423 aprile 9 Payment to scribe for copy the entries for testaments. Payment to scribe for copy the entries for testaments. o0204009.057c 1423 aprile 9 Payment to scribe for copy the entries for testaments. Payment to scribe for copy the entries for testaments. o0204009.057d 1423 aprile 9 Payment for transport of small chestnut trees. Payment for transport of small chestnut trees. o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. o0204009.057f 1423 marzo 30 Salary and salary allowance to stonecutter for the trial firing of broad bricks. Salary and salary allowance to stonecutter for the trial firing of broad bricks. o0204009.057g 1423 marzo 30 Salary and salary allowance to kilnman for the trial firing of the broad bricks. Salary and salary allowance to kilnman for the trial firing of the broad bricks. o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Payment to stonecutter for the lumber used for the trial firing of broad bricks. o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Payment to stonecutter for the lumber used for the trial firing of broad bricks. o0204009.057i 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Payment to stonecutter to place the broad bricks for the trial firing in the kiln. o0204009.057l 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Payment to fire stokers and bearer of firewood for the trial firing at the kiln. o0204009.057n 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Payment for reimbursement of expenditures for the kiln load of broad bricks. o0204009.057n 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Payment for reimbursement of expenditures for the kiln load of broad bricks. o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.057vc 1423 aprile 15 Payment for supply of lumber. Payment for supply of lumber. o0204009.057ve 1423 aprile 15 Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. o0204009.057ve 1423 aprile 15 Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. o0204009.057vf 1423 aprile 15 Payment to master carpenter for the crane structure up on the walls. Payment to master carpenter for the crane structure up on the walls. o0204009.057vh 1423 aprile 28 Payment for repairs to house of (canon). Payment for repairs to house of (canon). o0204009.058a 1423 aprile 16 Payment for petty expenses. Payment for petty expenses. o0204009.058va 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204009.058va 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204009.058vb 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204009.058vb 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204009.058vc 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0204009.058vd 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.058ve 1423 aprile 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.058vf 1423 maggio 22 Payment for transport of sandstone blocks for the covering of the cupola. Payment for transport of sandstone blocks for the covering of the cupola. o0204009.058vf 1423 maggio 22 Payment for transport of sandstone blocks for the covering of the cupola. Payment for transport of sandstone blocks for the covering of the cupola. o0204009.059a 1423 maggio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204009.059b 1423 maggio 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.059c 1423 maggio 7 Payment for supply, trimming and transport of lumber. Payment for supply, trimming and transport of lumber. o0204009.059d 1423 maggio 7 Payment for transport of lumber. Payment for transport of lumber. o0204009.059va 1422/3 gennaio 26 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204009.060a 1423 maggio 22 Payment for cutting, trimming and transport of fir trees. Payment for cutting, trimming and transport of fir trees. o0204009.060va 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vb 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vc 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Payment for the purchase of flat bricks and narrow bricks. o0204009.060vd 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060ve 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vf 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0204009.060vg 1423 maggio 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.060vg 1423 maggio 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.060vh 1423 maggio 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.061a 1423 maggio 22 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks. o0204009.061b 1423 maggio 22 Payment for removing earth. Payment for removing earth. o0204009.061c 1423 maggio 22 Payment for transport of stones. Payment for transport of stones. o0204009.061d 1423 maggio 22 Payment for transport of hard stones. Payment for transport of hard stones. o0204009.061e 1423 maggio 22 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.061f 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water and for transport of the same. Payment for pulling fir and chestnut lumber from the water and for transport of the same. o0204009.061f 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water and for transport of the same. Payment for pulling fir and chestnut lumber from the water and for transport of the same. o0204009.061g 1423 maggio 22 Payment for transport of lumber. Payment for transport of lumber. o0204009.061h 1423 maggio 22 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.061vb 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads. o0204009.061vb 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads. o0204009.061vc 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads. o0204009.061vc 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. Payment for the purchase of a fir log for the crane to hoist loads. o0204009.061ve 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Payment to an accountant for audit of the accounts of the treasurer of the forced loans. o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. o0204009.061vg 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia of the Signori. Payment to workers of the Opera for work on the roof of the loggia of the Signori. o0204009.062a 1423 giugno 17 Payment for petty expenses. Payment for petty expenses. o0204009.062va 1423 giugno 2 Balance of payment for purchase of square bricks. Balance of payment for purchase of square bricks. o0204009.062vb 1423 giugno 2 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks. o0204009.062vc 1423 giugno 2 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks. o0204009.062vd 1423 aprile 28 Payment to kilnman for transport of broad bricks. Payment to kilnman for transport of broad bricks. o0204009.062ve 1423 aprile 28 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks. o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0204009.063a 1423 giugno 10 Payment for expenditures for the feast of Saint John the Baptist. Payment for expenditures for the feast of Saint John the Baptist. o0204009.063b 1423 giugno 10 Payment for the purchase of a rope. Payment for the purchase of a rope. o0204009.063va 1423 luglio 8 Payment for petty expenses. Payment for petty expenses. o0204009.064b 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno. o0204009.064c 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno. o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Payment for recovery of lumber carried away by the Arno and for the relative gabelle. o0204009.064d 1423 giugno 17 Payment for recovery of lumber carried away by the Arno and for the relative gabelle. Payment for recovery of lumber carried away by the Arno and for the relative gabelle. o0204009.064e 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.064f 1423 giugno 17 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.064g 1423 giugno 17 Reference to allocation of funds for petty expenses. Reference to allocation of funds for petty expenses. o0204009.064va 1423 giugno 18 Payment to kilnmen for the purchase of square bricks. Payment to kilnmen for the purchase of square bricks. o0204009.064vb 1423 giugno 18 Payment for a supply of square bricks. Payment for a supply of square bricks. o0204009.064vc 1423 giugno 18 Payment for the purchase and transport of white marble. Payment for the purchase and transport of white marble. o0204009.064vd 1423 giugno 18 Payment to Giovanni of Bartolo Rosso for a gargoyle. Payment to Giovanni of Bartolo Rosso for a gargoyle. o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204009.064vf 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.064vg 1423 agosto 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204009.064vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks. o0204009.064vi 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks. o0204009.065a 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Payment to carter for carriage of sandstone blocks. o0204009.065b 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.065c 1423 agosto 16 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.065d 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204009.065e 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204009.065f 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204009.065g 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204009.065h 1423 agosto 16 Payment for supply of mortar. Payment for supply of mortar. o0204009.065i 1423 agosto 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.065i 1423 agosto 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.

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