of   Document Date Summary Context of query o0204004.028vt 1433 novembre 6 Payment for purchase of iron bolts for the chains of the church. Payment for purchase of iron bolts for the chains of the church. o0204004.028vt 1433 novembre 6 Payment for purchase of iron bolts for the chains of the church. Payment for purchase of iron bolts for the chains of the church. o0204013.064ve 1433 novembre 6 Payment for purchase of iron bolts for the chains. Payment for purchase of iron bolts for the chains. o0204004.006p 1432 luglio 18 Payment for (purchase of iron). Payment for (purchase of iron). o0204013.070vb 1433/4 febbraio 16 Payment for purchase of ironware and armature of shafts of bells. Payment for purchase of ironware and armature of shafts of bells. o0204013.070vb 1433/4 febbraio 16 Payment for purchase of ironware and armature of shafts of bells. Payment for purchase of ironware and armature of shafts of bells. o0204013.070vb 1433/4 febbraio 16 Payment for purchase of ironware and armature of shafts of bells. Payment for purchase of ironware and armature of shafts of bells. o0204013.072vd 1433/4 marzo 24 Payment for purchase of ironware for the armature of a bell. Payment for purchase of ironware for the armature of a bell. o0204013.072vd 1433/4 marzo 24 Payment for purchase of ironware for the armature of a bell. Payment for purchase of ironware for the armature of a bell. o0201072.028ve 1417/8 marzo 21 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0201084.046h 1424 aprile 13 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter. o0204004.019vl 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. o0204004.021n 1433 maggio 19 Payment for purchase of linen cloth for an oculus. Payment for purchase of linen cloth for an oculus. o0204013.055vg 1433 maggio 19 Payment for purchase of linen cloth for covering the oculus of the cupola. Payment for purchase of linen cloth for covering the oculus of the cupola. o0204013.055vg 1433 maggio 19 Payment for purchase of linen cloth for covering the oculus of the cupola. Payment for purchase of linen cloth for covering the oculus of the cupola. o0204013.067vn 1433 dicembre 30 Payment for purchase of lumber and for salary of the guard of the forest. Payment for purchase of lumber and for salary of the guard of the forest. o0204013.067vn 1433 dicembre 30 Payment for purchase of lumber and for salary of the guard of the forest. Payment for purchase of lumber and for salary of the guard of the forest. o0204013.067vn 1433 dicembre 30 Payment for purchase of lumber and for salary of the guard of the forest. Payment for purchase of lumber and for salary of the guard of the forest. o0204008.036b 1418 dicembre 23 Payment for purchase of nails for a model. Payment for purchase of nails for a model. o0204013.067vm 1433 dicembre 30 Payment for purchase of ropes and cords. Payment for purchase of ropes and cords. o0204013.058vb 1433 giugno 30 Payment for purchase of ropes and equipment. Payment for purchase of ropes and equipment. o0204013.052l 1433 aprile 1 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. o0204013.053c 1433 aprile 18 Payment for purchase of small lead weights. Payment for purchase of small lead weights. o0204013.053i 1433 aprile 18 Payment for purchase of small lead weights. Payment for purchase of small lead weights. o0204013.059vi 1433 luglio 16 Payment for purchase of small lead weights. Payment for purchase of small lead weights. o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. o0204008.006vc 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. o0204008.006vc 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. o0204008.006vc 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. o0204008.006vc 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery. o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery. o0204008.018vf 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery. o0204009.053a 1421 novembre 6 Payment for purchase of stationery. Payment for purchase of stationery. o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Payment for purchase of stationery. o0204013.009e 1430/1 marzo 14 Payment for purchase of stationery. Payment for purchase of stationery. o0204004.017m 1432/3 gennaio 16 Payment for purchase of tin. Payment for purchase of tin. o0204013.046vh 1432/3 gennaio 16 Payment for purchase of tin. Payment for purchase of tin. o0204013.048g 1432/3 gennaio 23 Payment for purchase of tin. Payment for purchase of tin. 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. o0204012.085vb 1428 luglio 15 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John. o0204012.085vb 1428 luglio 15 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John. o0204013.059vl 1433 luglio 17 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John. o0204013.059vl 1433 luglio 17 Payment for purchase of torches for the feast of Saint John. Payment for purchase of torches for the feast of Saint John. o0204013.055i 1433 maggio 19 Payment for purchase of torches for the peace of Ferrara. Payment for purchase of torches for the peace of Ferrara. o0204013.055i 1433 maggio 19 Payment for purchase of torches for the peace of Ferrara. Payment for purchase of torches for the peace of Ferrara. o0204013.055vh 1433 maggio 19 Payment for purchase of white ribbon and tacks for cloth window covering. Payment for purchase of white ribbon and tacks for cloth window covering. o0204004.025p 1433 luglio 17 Payment for purchase of wine to give to the masters of the cupola. Payment for purchase of wine to give to the masters of the cupola. o0204004.025p 1433 luglio 17 Payment for purchase of wine to give to the masters of the cupola. Payment for purchase of wine to give to the masters of the cupola. o0204008.080vb 1420 giugno 12 Payment for purchases made for the chain of the tribune. Payment for purchases made for the chain of the tribune. o0204012.076vc 1427 dicembre 18 Payment for purchases of hardware. Payment for purchases of hardware. o0201076.046va 1419 luglio 5 Payment for purchases of stationery for the Pope's residence. Payment for purchases of stationery for the Pope's residence. o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Payment for purchases of stationery. o0204009.076a 1422/3 gennaio 18 Payment for purchases of stationery. Payment for purchases of stationery. o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Payment for purchases of stationery. o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. Payment for purchases of various hardware. o0204012.075vb 1427 settembre 3 Payment for purchases of various hardware. Payment for purchases of various hardware. o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. Payment for purchases of various hardware. o0204008.119vc 1421 agosto 4 Payment for quarrying of stones. Payment for quarrying of stones. o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps. Payment for rafting and transport of fir stumps. o0201079.068vb 1421 luglio 31 Payment for rafting and transport of large and small chestnut trees for chapels of the third tribune. Payment for rafting and transport of large and small chestnut trees for chapels of the third tribune. o0201079.068vb 1421 luglio 31 Payment for rafting and transport of large and small chestnut trees for chapels of the third tribune. Payment for rafting and transport of large and small chestnut trees for chapels of the third tribune. o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Payment for rafting of fir and chestnut lumber. o0201070.004va 1416/7 gennaio 25 Payment for rafting of fir lumber. Payment for rafting of fir lumber. o0201070.013ve 1416/7 marzo 24 Payment for rafting of firwood. Payment for rafting of firwood. o0204008.117vc 1421 luglio 31 Payment for rafting of large and small chestnut trees for the chapels of the third tribune. Payment for rafting of large and small chestnut trees for the chapels of the third tribune. o0204008.117vc 1421 luglio 31 Payment for rafting of large and small chestnut trees for the chapels of the third tribune. Payment for rafting of large and small chestnut trees for the chapels of the third tribune. o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Payment for rafting of lumber. o0204009.044vg 1422 dicembre 11 Payment for rafting of lumber. Payment for rafting of lumber. o0201083.065vc 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber. o0204009.066c 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber. o0204011.012vy 1423 luglio 8 Payment for rafting of lumber. Payment for rafting of lumber. o0204013.112h 1435 dicembre 23 Payment for rafting of towloads of fir boards and beams. Payment for rafting of towloads of fir boards and beams. o0204013.112h 1435 dicembre 23 Payment for rafting of towloads of fir boards and beams. Payment for rafting of towloads of fir boards and beams. o0204009.018vd 1421/2 febbraio 5 Payment for rafting of towloads of fir lumber. Payment for rafting of towloads of fir lumber. o0204009.018vd 1421/2 febbraio 5 Payment for rafting of towloads of fir lumber. Payment for rafting of towloads of fir lumber. o0204009.023f 1422 aprile 29 Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. o0204009.023f 1422 aprile 29 Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. Payment for rafting of towloads of fir trees and big chestnut trees from various contractors. o0204008.067vd 1419/20 febbraio 9 Payment for reconstruction of a bell. Payment for reconstruction of a bell. o0201074.039va 1418 ottobre 24 Payment for records copied from the office of forced loans. Payment for records copied from the office of forced loans. o0204008.031b 1418 ottobre 24 Payment for records copied from the office of forced loans. Payment for records copied from the office of forced loans. o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Payment for recovery of a large chestnut tree large 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. o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno. o0201082.076vd 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Payment for recovery of lumber carried away by the Arno. 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. o0204012.098g 1428/9 gennaio 28 Payment for redemption of pawns. Payment for redemption of pawns. o0201082.071a 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. o0201082.071a 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. o0204009.057n 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. o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Payment for reimbursement of expenditures for travel to the forest. o0204004.030h 1433 dicembre 14 Payment for reimbursement of expenditures for trip to the val d'Era. Payment for reimbursement of expenditures for trip to the val d'Era. o0204013.066g 1433 dicembre 14 Payment for reimbursement of expenditures for trip to the val d'Era. Payment for reimbursement of expenditures for trip to the val d'Era. o0204012.106a 1429 maggio 12 Payment for reimbursement of expenditures to the master builder. Payment for reimbursement of expenditures to the master builder. o0204013.093vd 1434/5 marzo 24 Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. o0204013.093vd 1434/5 marzo 24 Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. o0204013.093vd 1434/5 marzo 24 Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. Payment for reimbursement of expenses to the master builder for a site visit to the wallworks of the fortress of San Marco. o0204013.093ve 1434/5 marzo 24 Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. o0204013.093ve 1434/5 marzo 24 Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. o0204013.093ve 1434/5 marzo 24 Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. o0204009.026f 1422 aprile 29 Payment for reimbursement of pardons of forced loans. Payment for reimbursement of pardons of forced loans. o0204009.026f 1422 aprile 29 Payment for reimbursement of pardons of forced loans. Payment for reimbursement of pardons of forced loans. o0204009.113vd 1425 novembre 23 Payment for reimbursement of pardons paid twice. Payment for reimbursement of pardons paid twice. o0204009.018va 1421/2 gennaio 29 Payment for reimbursement of pardons. Payment for reimbursement of pardons. o0204008.074b 1420 aprile 1 Payment for reimbursement of petty expenses made by Brunelleschi. Payment for reimbursement of petty expenses made by Brunelleschi. o0204009.018b 1421/2 gennaio 26 Payment for reimbursement of tax on testament. Payment for reimbursement of tax on testament. o0204012.043vb 1427 aprile 11 Payment for reimbursement of transportation to the master builder for his journey to Malmantile. Payment for reimbursement of transportation to the master builder for his journey to Malmantile. o0204012.043d (1427) agosto 30 Payment for reimbursement of travel expenditures for Lastra and Malmantile. Payment for reimbursement of travel expenditures for Lastra and Malmantile. o0204012.129f 1430 marzo 30 Payment for reimbursement of travel expenditures for the relics of Vada. Payment for reimbursement of travel expenditures for the relics of Vada. o0204012.129f 1430 marzo 30 Payment for reimbursement of travel expenditures for the relics of Vada. Payment for reimbursement of travel expenditures for the relics of Vada. o0204012.129b 1430 marzo 30 Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Payment for reimbursement of travel expenditures to have lumber transported. o0204009.007va 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Payment for reimbursement of travel expenditures to have lumber transported. o0201086.046va 1425 marzo 26 Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. o0201086.046va 1425 marzo 26 Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. o0204009.099c 1425 marzo 26 Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. o0204009.099c 1425 marzo 26 Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. Payment for reimbursement of travel expenditures to the notary of testaments for a bequest. o0201077.064b 1420 aprile 1 Payment for reimbursement to Brunelleschi of money spent for iron wire and cord for the model of the cupola. Payment for reimbursement to Brunelleschi of money spent for iron wire and cord for the model of the cupola. o0201077.064b 1420 aprile 1 Payment for reimbursement to Brunelleschi of money spent for iron wire and cord for the model of the cupola. Payment for reimbursement to Brunelleschi of money spent for iron wire and cord for the model of the cupola. o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. o0201081.072e 1422 settembre 22 Payment for remaking and mending of the organs. Payment for remaking and mending of the organs. o0204008.092a 1420 novembre 6 Payment for remaking of the roof of the kiln of the Opera. Payment for remaking of the roof of the kiln of the Opera. o0204008.092a 1420 novembre 6 Payment for remaking of the roof of the kiln of the Opera. Payment for remaking of the roof of the kiln of the Opera. o0204008.092a 1420 novembre 6 Payment for remaking of the roof of the kiln of the Opera. Payment for remaking of the roof of the kiln of the Opera. o0204008.066vd 1419/20 febbraio 13 Payment for removal from water and towing of fir lumber. Payment for removal from water and towing of fir lumber. o0201077.068vg 1420 giugno 15 Payment for removal from water and towing of fir lumber. Payment for removal from water and towing of fir lumber. o0204009.016g 1421/2 gennaio 24 Payment for removal of 100 handcart loads of earth. Payment for removal of 100 handcart loads of earth. o0204009.016g 1421/2 gennaio 24 Payment for removal of 100 handcart loads of earth. Payment for removal of 100 handcart loads of earth. o0204012.127vb 1429/30 febbraio 27 Payment for removal of chips at Trassinaia. Payment for removal of chips at Trassinaia. o0201074.034va 1418 agosto 12 Payment for removal of fir lumber from the water and for its transport. Payment for removal of fir lumber from the water and for its transport. o0204008.025ve 1418 agosto 12 Payment for removal of fir lumber from the water and for its transport. Payment for removal of fir lumber from the water and for its transport. o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Payment for removal of fir lumber from the water and for transport of the same. o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Payment for removal of fir lumber from the water and for transport of the same. o0204008.052a 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Payment for removal of fir lumber from the water and for transport of the same. o0204008.052a 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Payment for removal of fir lumber from the water and for transport of the same. o0201070.004vb 1416/7 gennaio 25 Payment for removal of fir lumber from the water. Payment for removal of fir lumber from the water. o0201074.058f 1418 dicembre 15 Payment for removal of fir lumber from the water. Payment for removal of fir lumber from the water.

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