for   Document Date Summary Context of query o0204012.007d 1426 marzo 26 Payment to (hand carter) for earth removed. Payment to (hand carter) for earth removed. o0204012.007e 1425 aprile 20 Payment to cooper for various articles. Payment to cooper for various articles. o0204012.008a 1426 marzo 26 Payment for various expenditures. Payment for various expenditures. o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". Payment for the purchase of fir boards and "chiavatoi". o0204012.008c 1426 marzo 26 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.008d 1426 marzo 26 Payment for the purchase of marble chips. Payment for the purchase of marble chips. o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. Expenditures incurred for the procession with the relic of Saint John. o0204012.008vc 1425/6 gennaio 25 Payment to kilnman for the purchase of mortar for the castle of Lastra. Payment to kilnman for the purchase of mortar for the castle of Lastra. o0204012.008vc 1425/6 gennaio 25 Payment to kilnman for the purchase of mortar for the castle of Lastra. Payment to kilnman for the purchase of mortar for the castle of Lastra. o0204012.008ve 1425/6 gennaio 29 Payment to the (guard of the forest) for poles cut for the main cupola. Payment to the (guard of the forest) for poles cut for the main cupola. o0204012.008ve 1425/6 gennaio 29 Payment to the (guard of the forest) for poles cut for the main cupola. Payment to the (guard of the forest) for poles cut for the main cupola. o0204012.008vf 1425/6 gennaio 29 Payment to accountants for audit of the records of the treasurer. Payment to accountants for audit of the records of the treasurer. o0204012.009a 1425/6 febbraio 4 Payment to mason for four days worked at the house of a canon. Payment to mason for four days worked at the house of a canon. o0204012.009b 1425/6 febbraio 4 Payment to unskilled worker for days worked. Payment to unskilled worker for days worked. o0204012.009c 1425/6 febbraio 4 Payment to master for half a day's work. Payment to master for half a day's work. o0204012.009d 1425/6 febbraio 4 Payment to master for half a day's work. Payment to master for half a day's work. o0204012.009h 1425/6 febbraio 6 Payment to kilnman for repairs to the kiln rented from the Opera. Payment to kilnman for repairs to the kiln rented from the Opera. o0204012.009i 1425/6 febbraio 6 Advance on payment to kilnman for mortar. Advance on payment to kilnman for mortar. o0204012.009l 1425/6 febbraio 14 Payment to kilnman for broad bricks. Payment to kilnman for broad bricks. o0204012.009va 1425/6 febbraio 14 Payment to masters, suppliers of dressed stone for the castle of Lastra. Payment to masters, suppliers of dressed stone for the castle of Lastra. o0204012.009vb 1425/6 febbraio 14 Payment for carriage of dressed stone. Payment for carriage of dressed stone. o0204012.009ve 1425/6 febbraio 15 Payment to master for drawings and clay model of the main cupola. Payment to master for drawings and clay model of the main cupola. o0204012.009vf 1425/6 febbraio 15 Payment to master for drawings made for the main cupola. Payment to master for drawings made for the main cupola. o0204012.009vf 1425/6 febbraio 15 Payment to master for drawings made for the main cupola. Payment to master for drawings made for the main cupola. o0204012.009vg 1425/6 febbraio 15 Payment to painter for model of the cupola. Payment to painter for model of the cupola. o0204012.009vh 1425/6 febbraio 28 Payment to mason for days worked on the stable of a canon. Payment to mason for days worked on the stable of a canon. o0204012.009vi 1425/6 febbraio 28 Payment to unskilled worker for days worked on the stable of a canon. Payment to unskilled worker for days worked on the stable of a canon. o0204012.009vl 1425/6 febbraio 28 Payment to unskilled worker for days worked on the stable of a canon. Payment to unskilled worker for days worked on the stable of a canon. o0204012.010a 1425/6 marzo 12 Payment to master for days worked on the stable of a canon. Payment to master for days worked on the stable of a canon. o0204012.010b 1425/6 marzo 12 Payment to master for days worked on the stable of a canon. Payment to master for days worked on the stable of a canon. o0204012.010c 1425/6 marzo 12 Payment to sawyers for days worked at the stable of a canon. Payment to sawyers for days worked at the stable of a canon. o0204012.010d 1425/6 marzo 12 Payment to unskilled worker for days worked on the stable of a canon. Payment to unskilled worker for days worked on the stable of a canon. o0204012.010e 1425/6 marzo 12 Payment to unskilled worker for days worked on the stable of a canon. Payment to unskilled worker for days worked on the stable of a canon. o0204012.010f 1425/6 marzo 12 Payment to master for work on stable of a canon. Payment to master for work on stable of a canon. o0204012.010g 1425/6 marzo 12 Payment to stone worker for threshold acquired for the stable of a canon. Payment to stone worker for threshold acquired for the stable of a canon. o0204012.010g 1425/6 marzo 12 Payment to stone worker for threshold acquired for the stable of a canon. Payment to stone worker for threshold acquired for the stable of a canon. o0204012.010m 1425/6 marzo 12 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks. o0204012.010n 1425/6 marzo 12 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.010va 1425/6 marzo 21 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204012.010vb 1425/6 marzo 21 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204012.010vd 1425/6 marzo 21 Payment for the purchase of kids. Payment for the purchase of kids. o0204012.010ve 1426 marzo 26 Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks. Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks. o0204012.010ve 1426 marzo 26 Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks. Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks. o0204012.010vf 1426 marzo 26 Payment to mason for work at the castle of Lastra. Payment to mason for work at the castle of Lastra. o0204012.010vg 1426 marzo 26 Payment advanced to master for work at Lastra. Payment advanced to master for work at Lastra. o0204012.010vh 1426 marzo 26 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.011a 1426 marzo 26 Payment for the purchase of dressed (stone). Payment for the purchase of dressed (stone). o0204012.011vc 1426 aprile 29 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.011vd 1426 aprile 29 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.011vf 1426 aprile 29 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.011vg 1426 aprile 29 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.011vh 1426 aprile 29 Advance on payment to master mason for work on the castle of Lastra. Advance on payment to master mason for work on the castle of Lastra. o0204012.012a 1426 giugno 5 Payment to kilnmen for the purchase of square bricks and broad bricks. Payment to kilnmen for the purchase of square bricks and broad bricks. o0204012.012b 1426 giugno 5 Payment to kilnmen for the purchase of square bricks. Payment to kilnmen for the purchase of square bricks. o0204012.012c 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks. o0204012.012d 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks. 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. o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Payment for expenditures made for the procession for the relic of Saint John the Baptist. o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Payment for expenditures made for the procession for the relic of Saint John the Baptist. o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Payment for expenditures made for the procession for the relic of Saint John the Baptist. o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Payment for various expenditures. o0204012.013va 1426 giugno 20 Payment to carter for large sandstone blocks for the main cupola. Payment to carter for large sandstone blocks for the main cupola. o0204012.013va 1426 giugno 20 Payment to carter for large sandstone blocks for the main cupola. Payment to carter for large sandstone blocks for the main cupola. o0204012.013vd 1426 aprile 29 Payment for the purchase of locks for Malmantile. Payment for the purchase of locks for Malmantile. o0204012.013vd 1426 aprile 29 Payment for the purchase of locks for Malmantile. Payment for the purchase of locks for Malmantile. o0204012.014a 1426 maggio 15 Advance on payment to kilnman for a load of large broad bricks. Advance on payment to kilnman for a load of large broad bricks. o0204012.014b 1426 maggio 15 Advance on payment to kilnman for a kiln load of mortar. Advance on payment to kilnman for a kiln load of mortar. 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. o0204012.014c 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. o0204012.014d 1426 maggio 23 Payment to the Commune of Castagno for the purchase of lumber. Payment to the Commune of Castagno for the purchase of lumber. o0204012.014e 1426 giugno 5 Payment to carter for sandstone blocks conveyed from Trassinaia. Payment to carter for sandstone blocks conveyed from Trassinaia. o0204012.014f 1426 giugno 5 Payment to carter for large sandstone blocks conveyed from Trassinaia. Payment to carter for large sandstone blocks conveyed from Trassinaia. o0204012.014va 1426 giugno 20 Payment to sand diggers for earth removed. Payment to sand diggers for earth removed. o0204012.014vb 1426 giugno 20 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204012.014vc 1426 giugno 20 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.014vd 1426 giugno 20 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.014ve 1426 giugno 20 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.014vf 1426 giugno 20 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. 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. o0204012.015c 1426 giugno 6 Payment to master masons for work at the castle of Malmantile. Payment to master masons for work at the castle of Malmantile. o0204012.015d 1426 giugno 6 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204012.015va 1426 giugno 13 Payment for lumber conveyed from the forest. Payment for lumber conveyed from the forest. o0204012.015vc 1426 giugno 13 Payment for the purchase of sheets of parchment. Payment for the purchase of sheets of parchment. o0204012.015vd 1426 giugno 13 Payment advanced to accountant for drawing up a registry of debtors. Payment advanced to accountant for drawing up a registry of debtors. o0204012.015vf 1426 giugno 7 Payment to master for work on roof of the square of the Signori. Payment to master for work on roof of the square of the Signori. o0204012.015vg 1426 giugno 7 Payment to master for a day worked at the castle of Lastra. Payment to master for a day worked at the castle of Lastra. o0204012.015vh 1426 aprile 29 Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. o0204012.015vh 1426 aprile 29 Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. o0204012.016vg 1426 giugno 20 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.017a 1426 giugno 20 Payment for carriage of slabs from the Trassinaia quarry. Payment for carriage of slabs from the Trassinaia quarry. o0204012.017b 1426 giugno 20 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.017c 1426 giugno 20 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.017d 1426 giugno 20 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.017e 1426 giugno 20 Payment for earth removed. Payment for earth removed. o0204012.017f 1426 giugno 20 Payment for earth removed. Payment for earth removed. 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. o0204012.017vd 1426 giugno 13 Payment for various expenditures. Payment for various expenditures. o0204012.018a 1425 dicembre 18 Payment for supply of white marble. Payment for supply of white marble. o0204012.018b 1426 giugno 20 Payment for supply of white marble. Payment for supply of white marble. o0204012.018c 1426 ottobre 17 Payment for a trial firing of broad bricks of the new format at the kiln of Settimo. Payment for a trial firing of broad bricks of the new format at the kiln of Settimo. o0204012.018f 1426 novembre 6 Payment to supplier of white marble for the ferrymen. Payment to supplier of white marble for the ferrymen. o0204012.018vb 1426 giugno 28 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.018vc 1426 giugno 28 Payment to masons for work at the castle of Malmantile. Payment to masons for work at the castle of 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. o0204012.018vd 1426 giugno 28 Payment for the purchase of mortar for Lastra and Malmantile. Payment for the purchase of mortar for Lastra and Malmantile. o0204012.018ve 1426 giugno 28 Payment for the purchase of crockery. Payment for the purchase of crockery. o0204012.018vh 1426 luglio 11 Payment for the purchase of dressed stone for the castle of Lastra. Payment for the purchase of dressed stone for the castle of Lastra. o0204012.018vh 1426 luglio 11 Payment for the purchase of dressed stone for the castle of Lastra. Payment for the purchase of dressed stone for the castle of Lastra. o0204012.019a 1426 luglio 4 Payment for various expenditures. Payment for various expenditures. 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. o0204012.019vb 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. o0204012.019vc 1426 luglio 11 Payment for the purchase of lumber for the castle of Malmantile. Payment for the purchase of lumber for the castle of Malmantile. o0204012.019vc 1426 luglio 11 Payment for the purchase of lumber for the castle of Malmantile. Payment for the purchase of lumber for the castle of Malmantile. o0204012.019vd 1426 luglio 30 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.019vd 1426 luglio 30 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.019ve 1426 luglio 30 Payment to the innkeeper of Malmantile for meals given to two envoys of the Opera for the doors of the castle. Payment to the innkeeper of Malmantile for meals given to two envoys of the Opera for the doors of the castle. o0204012.019ve 1426 luglio 30 Payment to the innkeeper of Malmantile for meals given to two envoys of the Opera for the doors of the castle. Payment to the innkeeper of Malmantile for meals given to two envoys of the Opera for the doors of the castle. 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. o0204012.019vg 1426 luglio 30 Payment to the innkeeper of Lastra for meals given to envoys of the Opera. Payment to the innkeeper of Lastra for meals given to envoys of the Opera. o0204012.020a 1426 luglio 30 Payment to two (accountants) for audit of the records of the treasurer. Payment to two (accountants) for audit of the records of the treasurer. o0204012.020b 1426 luglio 30 Payment to sculptor for the figure of Isaiah. Payment to sculptor for the figure of Isaiah. o0204012.020c 1426 luglio 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.020d 1426 luglio 30 Payment for supply of white marble. Payment for supply of white marble. o0204012.020e 1426 agosto 2 Payment to innkeeper for meals given to envoys of the Opera for measurements at the castle of Lastra. Payment to innkeeper for meals given to envoys of the Opera for measurements at the castle of Lastra. o0204012.020e 1426 agosto 2 Payment to innkeeper for meals given to envoys of the Opera for measurements at the castle of Lastra. Payment to innkeeper for meals given to envoys of the Opera for measurements at the castle of Lastra. o0204012.020f 1426 agosto 2 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John. o0204012.020f 1426 agosto 2 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John. o0204012.020g 1426 agosto 8 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.020g 1426 agosto 8 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.020h 1426 agosto 8 Payment for the purchase of mortar for Gangalandi. Payment for the purchase of mortar for Gangalandi. o0204012.020h 1426 agosto 8 Payment for the purchase of mortar for Gangalandi. Payment for the purchase of mortar for Gangalandi. o0204012.020va 1426 agosto 19 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.020vb 1426 agosto 19 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. Payment of various expenditures for San Giovanni. 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. o0204012.021a 1426 agosto 19 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204012.021b 1426 agosto 19 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204012.021d 1426 agosto 8 Payment to (mason) for work at the castle of Lastra. Payment to (mason) for work at the castle of Lastra. o0204012.021e 1426 agosto 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.021f 1426 agosto 16 Payment to mason for work at the castle of Lastra. Payment to mason for work at the castle of Lastra. o0204012.021g 1426 agosto 16 Payment for the purchase of a little silver cross for the relic of Saint John. Payment for the purchase of a little silver cross for the relic of Saint John. o0204012.021g 1426 agosto 16 Payment for the purchase of a little silver cross for the relic of Saint John. Payment for the purchase of a little silver cross for the relic of Saint John. 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. o0204012.021vb 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. o0204012.021vc 1426 settembre 5 Payment for supply of marble. Payment for supply of marble. o0204012.021vd 1426 settembre 5 Payment to lumber suppliers for repairing the roads of the forest. Payment to lumber suppliers for repairing the roads of the forest. o0204012.021vf 1426 settembre 5 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.022a 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar.

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