for   Document Date Summary Context of query o0204013.043b 1432 ottobre 11 Payment for supply of mortar. Payment for supply of mortar. o0204013.043o 1432 ottobre 11 Payment to a carpenter for work on the ox driven hoist and on the model of the lantern. Payment to a carpenter for work on the ox driven hoist and on the model of the lantern. o0204013.043p 1432 ottobre 14 Payment for towage of lumber. Payment for towage of lumber. o0204013.043vc 1432 ottobre 22 Payment for work on marble organ loft. Payment for work on marble organ loft. o0204013.043vd 1432 ottobre 22 Payment for supply of mortar. Payment for supply of mortar. o0204013.043ve 1432 ottobre 29 Payment for the purchase of geese. Payment for the purchase of geese. o0204013.043vf 1432 ottobre 30 Payment for supply of large stones for the lantern. Payment for supply of large stones for the lantern. o0204013.043vf 1432 ottobre 30 Payment for supply of large stones for the lantern. Payment for supply of large stones for the lantern. o0204013.043vg 1432 ottobre 30 Payment to a carpenter for the model of the oculus of the lantern. Payment to a carpenter for the model of the oculus of the lantern. o0204013.043vh 1432 ottobre 30 Payment to a cartwright for the work on the ox driven hoist. Payment to a cartwright for the work on the ox driven hoist. o0204013.043vi 1432 ottobre 30 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns. o0204013.043vi 1432 ottobre 30 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns. o0204013.043vm 1432 ottobre 30 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.044m 1432 novembre 13 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks. o0204013.044n 1432 novembre 13 Payment for supply of mortar. Payment for supply of mortar. o0204013.044o 1432 novembre 13 Payment for supply of mortar. Payment for supply of mortar. o0204013.044p 1432 novembre 13 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns. o0204013.044p 1432 novembre 13 Payment to the debt collectors for fees for pawns. Payment to the debt collectors for fees for pawns. o0204013.044q 1432 novembre 13 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.044r 1432 novembre 13 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.044va 1432 novembre 19 Payment to Brunelleschi for wooden screws sold to the Opera. Payment to Brunelleschi for wooden screws sold to the Opera. o0204013.044vc 1432 novembre 19 Payment to a driver for carriage. Payment to a driver for carriage. o0204013.044vh 1432 novembre 28 Payment to a stonecutter for supply of stones. Payment to a stonecutter for supply of stones. o0204013.044vi 1432 novembre 28 Balance of payment for the model of the oculus of the lantern. Balance of payment for the model of the oculus of the lantern. o0204013.044vl 1432 dicembre 3 Payment to a blacksmith for adjusting the clapper of the bell. Payment to a blacksmith for adjusting the clapper of the bell. o0204013.044vm 1432 dicembre 3 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.045a 1432/3 gennaio 16 Payment for petty expenses. Payment for petty expenses. o0204013.045vd 1432 dicembre 10 Payment for the purchase of stones. Payment for the purchase of stones. o0204013.045ve 1432 dicembre 18 Balance of payment for the purchase of stones. Balance of payment for the purchase of stones. o0204013.045vf 1432 dicembre 18 Payment to a carter for carriage of sandstone blocks. Payment to a carter for carriage of sandstone blocks. o0204013.045vh 1432 dicembre 19 Payment for supply of mortar. Payment for supply of mortar. o0204013.045vi 1432 dicembre 19 Payment for supply of mortar. Payment for supply of mortar. o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. Payment for expenditures for the procession of the Madonna of Impruneta. o0204013.046n 1432 dicembre 24 Payment for expenditures for the procession of the Madonna of Impruneta. Payment for expenditures for the procession of the Madonna of Impruneta. o0204013.046vc 1432 dicembre 30 Payment to a hand carter for the transport of stones. Payment to a hand carter for the transport of stones. o0204013.046ve 1432 dicembre 30 Payment for removing earth. Payment for removing earth. o0204013.046vh 1432/3 gennaio 16 Payment for purchase of tin. Payment for purchase of tin. o0204013.046vi 1432/3 gennaio 16 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.046vl 1432/3 gennaio 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204013.047va 1432/3 gennaio 16 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.047vc 1432/3 gennaio 16 Payment for supply of stones. Payment for supply of stones. o0204013.047vf 1432/3 gennaio 16 Payment for a supply of sand. Payment for a supply of sand. o0204013.047vg 1432/3 gennaio 16 Payment for petty expenses. Payment for petty expenses. o0204013.047vh 1432/3 gennaio 16 Payment for the carriage of stones from Trassinaia. Payment for the carriage of stones from Trassinaia. o0204013.047vl 1432/3 gennaio 16 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.047vn 1432/3 gennaio 16 Payment for the purchase of lumber. Payment for the purchase of lumber. o0204013.047vp 1432/3 gennaio 16 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.047vq 1432/3 gennaio 16 Payment for purchase of bronze. Payment for purchase of bronze. o0204013.048a 1432/3 gennaio 16 Payment for lumber ordered removed from the Alps. Payment for lumber ordered removed from the Alps. o0204013.048b 1432/3 gennaio 16 Payment for lintels made in Trassinaia. Payment for lintels made in Trassinaia. o0204013.048c 1432/3 gennaio 23 Payment for organ loft. Payment for organ loft. o0204013.048d 1432/3 gennaio 23 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.048e 1432/3 gennaio 23 Payment for supply of mortar. Payment for supply of mortar. o0204013.048f 1432/3 gennaio 23 Payment for purchase of glass for windows of the tribune of Saint Zenobius. Payment for purchase of glass for windows of the tribune of Saint Zenobius. o0204013.048f 1432/3 gennaio 23 Payment for purchase of glass for windows of the tribune of Saint Zenobius. Payment for purchase of glass for windows of the tribune of Saint Zenobius. o0204013.048g 1432/3 gennaio 23 Payment for purchase of tin. Payment for purchase of tin. o0204013.048h 1432/3 gennaio 23 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.048i 1432/3 gennaio 23 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.048l 1432/3 febbraio 6 Payment for supply of mortar. Payment for supply of mortar. o0204013.048m 1432/3 febbraio 6 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.048n 1432/3 febbraio 6 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.048o 1432/3 febbraio 6 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.048va 1432/3 febbraio 9 Payment for petty expenses. Payment for petty expenses. o0204013.049a 1432/3 febbraio 10 Payment to a (kilnman) for the carters. Payment to a (kilnman) for the carters. o0204013.049b 1432/3 febbraio 10 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.049c 1432/3 febbraio 10 Balance of payment for work at Castellina. Balance of payment for work at Castellina. o0204013.049d 1432/3 febbraio 10 Payment for supply of mortar. Payment for supply of mortar. o0204013.049e 1432/3 febbraio 10 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.049p 1432/3 febbraio 13 Payment to a sand digger to purchase donkeys for transporting sand. Payment to a sand digger to purchase donkeys for transporting sand. o0204013.049va 1432/3 marzo 4 Payment for trimming and transport of lumber. Payment for trimming and transport of lumber. o0204013.049vb 1432/3 marzo 4 Payment to a kilnman for supply of mortar. Payment to a kilnman for supply of mortar. o0204013.049vc 1432/3 marzo 4 Payment for supply of lumber. Payment for supply of lumber. o0204013.049ve 1432/3 marzo 4 Payment for supply of mortar. Payment for supply of mortar. o0204013.049vf 1432/3 marzo 4 Payment for towage of lumber. Payment for towage of lumber. o0204013.049vg 1432/3 marzo 4 Payment to stonecutters for stones in Trassinaia. Payment to stonecutters for stones in Trassinaia. o0204013.049vh 1432/3 marzo 4 Payment for supply of mortar. Payment for supply of mortar. o0204013.049vi 1432/3 marzo 4 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.049vl 1432/3 marzo 4 Payment for transport of lumber. Payment for transport of lumber. o0204013.049vm 1432/3 marzo 4 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204013.049vn 1432/3 marzo 4 Payment for carriage of material transported. Payment for carriage of material transported. o0204013.050a 1432/3 marzo 4 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204013.050va 1432/3 marzo 6 Payment for a supply of sand. Payment for a supply of sand. o0204013.050vb 1432/3 marzo 6 Payment for purchase of a hand cart. Payment for purchase of a hand cart. o0204013.050vd 1432/3 marzo 6 Payment for supply of mortar. Payment for supply of mortar. o0204013.050ve 1432/3 marzo 13 Payment to a kilnman for molding. Payment to a kilnman for molding. o0204013.050vf 1432/3 marzo 13 Payment to a kilnman for the carters. Payment to a kilnman for the carters. 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. o0204013.050vh 1432/3 marzo 23 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.050vi 1432/3 marzo 23 Payment for supply of mortar. Payment for supply of mortar. o0204013.050vl 1432/3 marzo 23 Payment for the purchase of hardware. Payment for the purchase of hardware. o0204013.050vm 1432/3 marzo 23 Balance of payment to stonecutters for work executed at Trassinaia. Balance of payment to stonecutters for work executed at Trassinaia. o0204013.050vn 1432/3 marzo 23 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.051a 1433 aprile 18 Payment for petty expenses. Payment for petty expenses. o0204013.051vb 1432/3 marzo 23 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.051vc 1432/3 marzo 23 Payment for carriage. Payment for carriage. o0204013.051vd 1432/3 marzo 23 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.051vf 1432/3 marzo 23 Payment for purchase of an oak. Payment for purchase of an oak. o0204013.051vg 1432/3 marzo 23 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.051vh 1432/3 marzo 23 Payment for transport of stones. Payment for transport of stones. o0204013.051vi 1432/3 marzo 23 Payment for supply of mortar. Payment for supply of mortar. o0204013.051vn 1432/3 marzo 23 Payment for supply of mortar. Payment for supply of mortar. o0204013.051vo 1433 marzo 27 Payment to a carter for purchasing an ox. Payment to a carter for purchasing an ox. o0204013.052a 1433 marzo 27 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber. o0204013.052c 1433 marzo 27 Payment for supply of mortar. Payment for supply of mortar. o0204013.052d 1433 marzo 27 Payment for work on the organs. Payment for work on the organs. o0204013.052f 1433 marzo 27 Payment for transport of an oak. Payment for transport of an oak. o0204013.052g 1433 marzo 31 Payment to a carter for mending the cart. Payment to a carter for mending the cart. o0204013.052h 1433 marzo 31 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0204013.052h 1433 marzo 31 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0204013.052i 1433 marzo 31 Payment for work on organ loft. Payment for work on organ loft. o0204013.052l 1433 aprile 1 Payment for purchase of saw for marble. Payment for purchase of saw for marble. o0204013.052l 1433 aprile 1 Payment for purchase of saw for marble. Payment for purchase of saw for marble. o0204013.052m 1433 aprile 1 Payment for the purchase of lead. Payment for the purchase of lead. o0204013.052n 1433 aprile 1 Payment for purchase of an oak. Payment for purchase of an oak. o0204013.052vl 1433 aprile 1 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.052vm 1433 aprile 18 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.052vn 1433 aprile 18 Payment for carriage from the quarries of Trassinaia and of Campora. Payment for carriage from the quarries of Trassinaia and of Campora. o0204013.053a 1433 aprile 18 Payment for supply of pumice. Payment for supply of pumice. o0204013.053b 1433 aprile 18 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.053c 1433 aprile 18 Payment for purchase of small lead weights. Payment for purchase of small lead weights. o0204013.053d 1433 aprile 18 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.053e 1433 aprile 18 Payment for petty expenses. Payment for petty expenses. o0204013.053f 1433 aprile 18 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.053g 1433 aprile 18 Payment for purchase of an oak. Payment for purchase of an oak. o0204013.053h 1433 aprile 18 Balance of payment for supply of mortar. Balance of payment for supply of mortar. o0204013.053i 1433 aprile 18 Payment for purchase of small lead weights. Payment for purchase of small lead weights. o0204013.053l 1433 aprile 18 Payment to a kilnman for purchasing firewood for the kiln. Payment to a kilnman for purchasing firewood for the kiln. o0204013.053l 1433 aprile 18 Payment to a kilnman for purchasing firewood for the kiln. Payment to a kilnman for purchasing firewood for the kiln. o0204013.053m 1433 aprile 18 Payment for supply of mortar. Payment for supply of mortar. o0204013.053n 1433 aprile 18 Payment to a kilnman for the carters. Payment to a kilnman for the carters. o0204013.053o 1433 aprile 18 Payment to a carter for buying an ox. Payment to a carter for buying an ox. o0204013.053va 1433 aprile 20 Payment for petty expenses. Payment for petty expenses. o0204013.054a 1433 aprile 21 Payment for carriage. Payment for carriage. o0204013.054b 1433 aprile 21 Payment for the purchase of "chiavatoi". Payment for the purchase of "chiavatoi". o0204013.054c 1433 aprile 21 Payment for purchase of saw for marble. Payment for purchase of saw for marble. o0204013.054c 1433 aprile 21 Payment for purchase of saw for marble. Payment for purchase of saw for marble. o0204013.054d 1433 aprile 21 Payment for sawing of stones. Payment for sawing of stones. 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. o0204013.054h 1433 aprile 29 Payment to a (kilnman) for the carters. Payment to a (kilnman) for the carters. o0204013.054i 1433 maggio 6 Payment to a kilnman for molding and firewood for the kiln. Payment to a kilnman for molding and firewood for the kiln. o0204013.054i 1433 maggio 6 Payment to a kilnman for molding and firewood for the kiln. Payment to a kilnman for molding and firewood for the kiln. o0204013.054l 1433 maggio 6 Payment for a supply of sand. Payment for a supply of sand. o0204013.054vb 1433 maggio 6 Payment for carriage of stones. Payment for carriage of stones. o0204013.054vc 1433 maggio 6 Payment for carriage of stones. Payment for carriage of stones. o0204013.054vd 1433 maggio 6 Payment for sawing of stones. Payment for sawing of stones. o0204013.054ve 1433 maggio 6 Payment for the stained-glass window over the tribune of Saint Zenobius. Payment for the stained-glass window over the tribune of Saint Zenobius. o0204013.054vf 1433 maggio 6 Payment for supply of mortar. Payment for supply of mortar. o0204013.054vh 1433 maggio 6 Payment to a stonecutter for having cut the chains of the arch over the high altar. Payment to a stonecutter for having cut the chains of the arch over the high altar. o0204013.054vi 1433 maggio 19 Payment for removal of lumber from the water. Payment for removal of lumber from the water.

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