of   Document Date Summary Context of query o0201082.011vc 1423 aprile 23 Order to the master builder to go to the Trassinaia quarry on order of the Signori. Order to the master builder to go to the Trassinaia quarry on order of the Signori. o0201082.012a 1423 aprile 23 Cancellation of old contract for broad bricks for the cupola with price set for those already made and fired and new contract. Cancellation of old contract for broad bricks for the cupola with price set for those already made and fired and new contract. o0201082.072va 1423 aprile 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.058ve 1423 aprile 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204011.010vb 1423 aprile 23 Record of the provost in office. Record of the provost in office. o0204011.010vc 1423 aprile 23 Term of payment to the Commune of Scarperia with guaranty. Term of payment to the Commune of Scarperia with guaranty. o0204011.010vc 1423 aprile 23 Term of payment to the Commune of Scarperia with guaranty. Term of payment to the Commune of Scarperia with guaranty. o0204011.010ve 1423 aprile 23 Term of payment to debtor with restitution of pawns. Term of payment to debtor with restitution of pawns. o0204011.010ve 1423 aprile 23 Term of payment to debtor with restitution of pawns. Term of payment to debtor with restitution of pawns. o0204011.010vf 1423 aprile 23 Readmission to the rolls of a stonecutter with salary set. Readmission to the rolls of a stonecutter with salary set. o0204011.010vg 1423 aprile 23 Loan of workers and stones to the Signori. Loan of workers and stones to the Signori. o0204011.010vi 1423 aprile 23 Record of annulment of contract to kilnman. Record of annulment of contract to kilnman. o0204011.010vi 1423 aprile 23 Record of annulment of contract to kilnman. Record of annulment of contract to kilnman. o0204011.010vl 1423 aprile 23 Record of contract for square bricks. Record of contract for square bricks. o0201082.012vb 1423 aprile 24 Drawing of the provost. Drawing of the provost. o0201082.012vd 1423 aprile 28 Cancellation of debt to carpenter for a walnut lion. Cancellation of debt to carpenter for a walnut lion. o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Correction and reduction of contract with kilnmen. o0201082.014va 1423 aprile 28 Authorization to correct or reduce contracts of broad bricks. Authorization to correct or reduce contracts of broad bricks. o0201082.015a 1423 aprile 28 Authorization to the master builder for repairs to house of canon. Authorization to the master builder for repairs to house of canon. o0201082.015va 1423 aprile 28 Correction and reduction of contract with kilnman for broad bricks. Correction and reduction of contract with kilnman for broad bricks. o0201082.072vb 1423 aprile 28 Payment to kilnmen for transport of broad bricks. Payment to kilnmen for transport of broad bricks. o0201082.072vc 1423 aprile 28 Payment to kilnmen for supply of broad bricks. Payment to kilnmen for supply of broad bricks. o0201082.072vd 1423 aprile 28 Payment for repairs to house of (canon). Payment for repairs to house of (canon). o0201082.072ve 1423 aprile 28 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201082.072vf 1423 aprile 28 Restitution of property gabelle paid twice. Restitution of property gabelle paid twice. o0201082.073a 1423 aprile 28 Unfinished act with list of wardens. Unfinished act with list of wardens. o0204009.057vh 1423 aprile 28 Payment for repairs to house of (canon). Payment for repairs to house of (canon). 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. o0204011.010vo 1423 aprile 28 Record of the provost in office. Record of the provost in office. o0204011.010vq 1423 aprile 28 Dispatch of 12 masters to work in Trassinaia. Dispatch of 12 masters to work in Trassinaia. o0204011.011a 1423 aprile 28 Record of the provost in office. Record of the provost in office. o0204011.011c 1423 aprile 28 Record of the contract for 30.000 square bricks per year to kilnman. Record of the contract for 30.000 square bricks per year to kilnman. o0204011.011d 1423 aprile 28 Cancellation of debt to carpenter for a walnut lion. Cancellation of debt to carpenter for a walnut lion. o0204011.011e 1423 aprile 28 Payment to the notary for acts regarding revocation of contract and new contract to kilnman. Payment to the notary for acts regarding revocation of contract and new contract to kilnman. o0204011.011f 1423 aprile 28 Annual reduction of (broad bricks) in the contracts with kilnmen. Annual reduction of (broad bricks) in the contracts with kilnmen. o0204011.011g 1423 aprile 28 Restitution of money to debtor for a pawn that was sold. Restitution of money to debtor for a pawn that was sold. o0204011.011h 1423 aprile 28 Joint confirmation by consuls and wardens of contract to kilnman and reduction of the same. Joint confirmation by consuls and wardens of contract to kilnman and reduction of the same. o0204011.011h 1423 aprile 28 Joint confirmation by consuls and wardens of contract to kilnman and reduction of the same. Joint confirmation by consuls and wardens of contract to kilnman and reduction of the same. o0204011.011l 1423 aprile 28 Repairs to the house of a canon. Repairs to the house of a canon. o0201082.017c 1423 maggio 7 Drawing of the provost. Drawing of the provost. o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. Payment for supply, trimming and transport of lumber. o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola. o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks. o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Balance of payment for supply of lumber. o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201082.073vc 1423 maggio 7 Payment to supplier for transport of lumber. Payment to supplier for transport of lumber. o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. 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. o0204009.058vc 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. o0204009.059a 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. o0204011.011va 1423 maggio 7 Record of the provost in office. Record of the provost in office. o0204011.011vb 1423 maggio 7 Payment for transport and trimming of lumber. Payment for transport and trimming of lumber. o0204011.011vc 1423 maggio 7 Payment for transport of lumber. Payment for transport of lumber. o0204011.011vd 1423 maggio 7 Authorization granted to administrator, master builder and scribe of the daily wages to set the salary of the unskilled workers. Authorization granted to administrator, master builder and scribe of the daily wages to set the salary of the unskilled workers. o0204011.011vd 1423 maggio 7 Authorization granted to administrator, master builder and scribe of the daily wages to set the salary of the unskilled workers. Authorization granted to administrator, master builder and scribe of the daily wages to set the salary of the unskilled workers. o0204011.011ve 1423 maggio 7 Loan of two stonecutters to Orsanmichele. Loan of two stonecutters to Orsanmichele. o0204011.011vf 1423 maggio 7 Payment for the purchase of lead. Payment for the purchase of lead. o0204011.011vg 1423 maggio 7 Payment to carter for transport of stones. Payment to carter for transport of stones. o0204011.011vh 1423 maggio 7 Payment to carter for transport of stones. Payment to carter for transport of stones. o0204011.011vi 1423 maggio 7 Payment to carter for transport of stones. Payment to carter for transport of stones. o0204011.011vl 1423 maggio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204011.011vm 1423 maggio 7 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201082.017d 1423 maggio 15 Drawing of the provost. Drawing of the provost. o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Payment for the purchase of hardware. o0201082.017vc 1423 maggio 22 Drawing of the provost. Drawing of the provost. o0201082.073ve 1423 maggio 22 Payment for transport of lumber. Payment for transport of lumber. o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Payment for carriage of sandstone blocks for the cupola. o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks. o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0201082.074a 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Payment for the purchase of flat bricks and narrow bricks. o0201082.074c 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0201082.074d 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0201082.074e 1423 maggio 22 Payment for supply of mortar. Payment for supply of mortar. o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0201082.074va 1423 maggio 22 Payment for transport of stones. Payment for transport of stones. o0201082.074vb 1423 maggio 22 Payment for transport of hard stones. Payment for transport of hard stones. o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Payment for the purchase of stones. o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Payment for transport of lumber. o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201082.074vg 1423 maggio 22 Payment of rent of a quarry. Payment of rent of a quarry. o0201082.074vg 1423 maggio 22 Payment of rent of a quarry. Payment of rent of a quarry. o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist. o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Payment for the purchase of a fir log for the hoist. o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Payment for the purchase of hardware. 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. o0204009.060a 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. o0204009.060vh 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. o0204009.061c 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. o0204009.061g 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. o0204009.061va 1423 maggio 22 Payment of rent of quarry. Payment of rent of quarry. o0204009.061va 1423 maggio 22 Payment of rent of quarry. Payment of rent of quarry. 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. o0204011.011vo 1423 maggio 22 Record of the provost in office. Record of the provost in office. o0201082.018a 1423 maggio 27 Dispatch of stonecutter to the forest for transport of lumber. Dispatch of stonecutter to the forest for transport of lumber. o0201082.018a 1423 maggio 27 Dispatch of stonecutter to the forest for transport of lumber. Dispatch of stonecutter to the forest for transport of lumber. o0201082.018b 1423 maggio 27 Election of the administrator at Trassinaia. Election of the administrator at Trassinaia. o0201082.018c 1423 maggio 27 Term of payment for debt for forced loans and pardons of forced loans. Term of payment for debt for forced loans and pardons of forced loans. o0201082.018c 1423 maggio 27 Term of payment for debt for forced loans and pardons of forced loans. Term of payment for debt for forced loans and pardons of forced loans. o0201082.018d 1423 maggio 27 Loan of cloth hangings. Loan of cloth hangings. o0201082.075a 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Payment to stonecutter to go to the forest to oversee the transport of cut lumber. o0201082.075b 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. o0201082.075b 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. o0201082.075b 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. o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Payment for the purchase of fir and elm logs for the crane of the cupola. o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Payment for the purchase of fir and elm logs for the crane of the cupola. o0201082.075d 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). o0201082.075d 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). o0201082.075d 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). o0204009.061vd 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Payment to stonecutter to go to the forest to oversee the transport of cut lumber. 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. o0204009.061ve 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. o0204009.061ve 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. o0204009.061vg 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. o0204009.061vg 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. o0204009.061vg 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. o0204011.011vp 1423 maggio 27 Record of the provost in office. Record of the provost in office. o0204011.011vq 1423 maggio 27 Dispatch of (stonecutter) to the forest for transport of lumber. Dispatch of (stonecutter) to the forest for transport of lumber. o0204011.011vq 1423 maggio 27 Dispatch of (stonecutter) to the forest for transport of lumber. Dispatch of (stonecutter) to the forest for transport of lumber. o0204011.011vr 1423 maggio 27 Reimbursement of travel expenditures in the forest and payment for transport of lumber. Reimbursement of travel expenditures in the forest and payment for transport of lumber. o0204011.011vr 1423 maggio 27 Reimbursement of travel expenditures in the forest and payment for transport of lumber. Reimbursement of travel expenditures in the forest and payment for transport of lumber. o0204011.011vs 1423 maggio 27 Election of the administrator at Trassinaia. Election of the administrator at Trassinaia. o0204011.011vt 1423 maggio 27 Payment to auditor of the accounts of the treasurer of the forced loans. Payment to auditor of the accounts of the treasurer of the forced loans. o0204011.011vt 1423 maggio 27 Payment to auditor of the accounts of the treasurer of the forced loans. Payment to auditor of the accounts of the treasurer of the forced loans. o0204011.011vt 1423 maggio 27 Payment to auditor of the accounts of the treasurer of the forced loans. Payment to auditor of the accounts of the treasurer of the forced loans. o0204011.011vu 1423 maggio 27 Payment for the purchase of lumber. Payment for the purchase of lumber.

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