Payment   Document Date Summary Context of query o0201080.072a 1422 maggio 13 Payment for a supply of sand. Payment for a supply of sand. o0204009.025va 1422 maggio 14 Payment for petty expenses. Payment for petty expenses. o0204009.026va 1422 maggio 14 Payment of gabelle for towloads of fir lumber. Payment of gabelle for towloads of fir lumber. o0204009.026ve 1422 maggio 14 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber. o0204009.026vf 1422 maggio 14 Payment for cutting and trimming of towloads of fir trees. Payment for cutting and trimming of towloads of fir trees. o0204009.026vg 1422 maggio 14 Payment for carving of two heads of prophets for the story of the Annunziata. Payment for carving of two heads of prophets for the story of the Annunziata. o0204009.027a 1422 maggio 14 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201080.072f 1422 maggio 20 Payment for a legal counsel obtained over the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for a legal counsel obtained over the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. Payment for the purchase of lumber. o0201080.072vb 1422 giugno 3 Payment for towage of lumber from the Alps. Payment for towage of lumber from the Alps. o0201080.072vc 1422 giugno 3 Payment for a legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Florence, Pisa, Arezzo and Cortona. Payment for a legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Florence, Pisa, Arezzo and Cortona. o0201080.072vd 1422 giugno 3 Payment for a legal counsel obtained over the 3 denari per lira to be collected from the treasurers of Florence, Pisa, Arezzo and Cortona. Payment for a legal counsel obtained over the 3 denari per lira to be collected from the treasurers of Florence, Pisa, Arezzo and Cortona. o0204009.028a 1422 giugno 3 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber. o0204009.028b 1422 giugno 3 Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. o0204009.028c 1422 giugno 3 Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. o0201080.072vf 1422 giugno 10 Payment for towage of lumber from the Alps. Payment for towage of lumber from the Alps. o0201080.073b 1422 giugno 10 Payment for marble figure carved. Payment for marble figure carved. o0201080.073d 1422 giugno 10 Payment to contractors of white marble. Payment to contractors of white marble. o0204009.028d 1422 giugno 10 Payment for cutting of fir trees. Payment for cutting of fir trees. o0204009.028e 1422 giugno 10 Payment for towing of lumber from the forest to the port of Moscia. Payment for towing of lumber from the forest to the port of Moscia. o0204009.028f 1422 giugno 10 Payment for carriage of cartloads of sandstone and gutter spouts from Trassinaia. Payment for carriage of cartloads of sandstone and gutter spouts from Trassinaia. o0204009.028g 1422 giugno 10 Payment for a marble figure for the bell tower. Payment for a marble figure for the bell tower. o0204009.028i 1422 giugno 10 Payment for supply of white marble. Payment for supply of white marble. o0201080.073e 1422 giugno 16 Payment for manufacture of the pulley for the hoist of Brunelleschi. Payment for manufacture of the pulley for the hoist of Brunelleschi. o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps. Payment to supplier for towing lumber from the Alps. o0204009.029a 1422 giugno 16 Payment for manufacture of a wheel for the pulley. Payment for manufacture of a wheel for the pulley. o0204009.029c 1422 giugno 16 Payment for lumber towed from the Alps. Payment for lumber towed from the Alps. o0201081.074vb 1422 giugno 19 Payment to a cooper. Payment to a cooper. o0204009.040a 1422 giugno 19 Payment to a cooper. Payment to a cooper. o0201081.065a 1422 luglio 3 Payment for supply of lumber. Payment for supply of lumber. o0201081.065b 1422 luglio 3 Payment for supply of lumber. Payment for supply of lumber. o0204009.030va 1422 luglio 3 Payment for supply of lumber. Payment for supply of lumber. o0204009.030vb 1422 luglio 3 Payment for supply of lumber. Payment for supply of lumber. o0201081.065vh 1422 luglio 7 Payment for rent of quarry. Payment for rent of quarry. o0201081.065vi 1422 luglio 7 Payment for supply of fir lumber. Payment for supply of fir lumber. o0201081.065vl 1422 luglio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Payment for supply of white marble for the cornices. o0201081.066b 1422 luglio 7 Payment for supply of lumber. Payment for supply of lumber. o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201081.066d 1422 luglio 7 Payment for the purchase of stones. Payment for the purchase of stones. o0201081.066e 1422 luglio 7 Payment for petty expenses. Payment for petty expenses. o0201081.066f 1422 luglio 7 Payment for the purchase of torches for the cupola for the eve of Saint John. Payment for the purchase of torches for the cupola for the eve of Saint John. o0201081.066va 1422 luglio 7 Payment for petty expenses. Payment for petty expenses. o0201081.066vb 1422 luglio 7 Payment to pipers and trumpeters for the eve of Saint John. Payment to pipers and trumpeters for the eve of Saint John. o0201081.066vc 1422 luglio 7 Payment for the purchase of torches for the cupola for the feast of Saint John. Payment for the purchase of torches for the cupola for the feast of Saint John. o0204009.028va 1422 luglio 7 Payment for various expenditures. Payment for various expenditures. o0204009.029vb 1422 luglio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber. o0204009.029vc 1422 luglio 7 Payment for supply of white marble for the big cornice. Payment for supply of white marble for the big cornice. o0204009.029vf 1422 luglio 7 Payment for rent of quarry. Payment for rent of quarry. o0204009.029vh 1422 luglio 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.030a 1422 luglio 7 Payment for petty expenses. Payment for petty expenses. o0204009.030vc 1422 luglio 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0204009.030vd 1422 luglio 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.030ve 1422 luglio 7 Payment for the purchase of stones. Payment for the purchase of stones. o0201081.067a 1422 luglio 17 Payment to two accountants for audit of the accounts of the previous treasurer. Payment to two accountants for audit of the accounts of the previous treasurer. o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201081.067c 1422 luglio 17 Payment for supply of lumber. Payment for supply of lumber. o0201081.067d 1422 luglio 17 Payment for petty expenses. Payment for petty expenses. o0204009.030vg 1422 luglio 17 Payment to two accountants for audit of the accounts of the previous treasurer. Payment to two accountants for audit of the accounts of the previous treasurer. o0204009.031a 1422 luglio 17 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204009.031c 1422 luglio 17 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0204009.031d 1422 luglio 17 Payment for supply of lumber. Payment for supply of lumber. o0204009.031va 1422 luglio 17 Payment for petty expenses. Payment for petty expenses. o0201081.067va 1422 agosto 4 Payment for repairs to the organs. Payment for repairs to the organs. o0204009.034a 1422 agosto 4 Payment for repairs to the organs. Payment for repairs to the organs. o0204011.005h 1422 agosto 4 Payment for repairs to the organs. Payment for repairs to the organs. o0201081.067vb 1422 agosto 7 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead. o0201081.067vc 1422 agosto 7 Payment for the purchase of gloves. Payment for the purchase of gloves. o0201081.067vd 1422 agosto 7 Payment for transport of lumber. Payment for transport of lumber. o0201081.067vf 1422 agosto 7 Payment for petty expenses. Payment for petty expenses. o0201081.068a 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068b 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068c 1422 agosto 7 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Payment to hand carter for removal of earth and chips. o0201081.068e 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068f 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Payment for transport of sandstone blocks and gutter spouts. o0201081.068g 1422 agosto 7 Payment for transport of large sandstone blocks and sandstone gutter spouts. Payment for transport of large sandstone blocks and sandstone gutter spouts. o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones. o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones. o0201081.068vb 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068vc 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068vd 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068ve 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068vf 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068vg 1422 agosto 7 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0201081.068vh 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.068vi 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0201081.069a 1422 agosto 7 Payment for transport of sandstone blocks and stones. Payment for transport of sandstone blocks and stones. o0201081.069b 1422 agosto 7 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber. o0201081.069c 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber. o0201081.069d 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0201081.069e 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0201081.069f 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0201081.069g 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0201081.069h 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0201081.069va 1422 agosto 7 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0201081.069vb 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber. o0201081.069vc 1422 agosto 7 Payment for supply of (lumber). Payment for supply of (lumber). o0201081.069vd 1422 agosto 7 Payment for petty expenses. Payment for petty expenses. o0204009.031e 1422 agosto 7 Payment for the purchase of Venetian lead in plates. Payment for the purchase of Venetian lead in plates. o0204009.031f 1422 agosto 7 Payment for the purchase of gloves. Payment for the purchase of gloves. o0204009.031g 1422 agosto 7 Payment for transport of lumber. Payment for transport of lumber. o0204009.031vb 1422 agosto 7 Payment for petty expenses. Payment for petty expenses. o0204009.032a 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032b 1422 agosto 7 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks. o0204009.032c 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032d 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032e 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032f 1422 agosto 7 Payment for carriage of large sandstone blocks. Payment for carriage of large sandstone blocks. o0204009.032g 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032va 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032vb 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032vc 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032vd 1422 agosto 7 Payment for carriage of stones. Payment for carriage of stones. o0204009.032ve 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.032vf 1422 agosto 7 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.033a 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Payment for transport of sandstone blocks and gutter spouts. o0204009.033b 1422 agosto 7 Payment for transport of large sandstone blocks and of sandstone gutter spouts for the cupola. Payment for transport of large sandstone blocks and of sandstone gutter spouts for the cupola. o0204009.033c 1422 agosto 7 Payment for transport of stones. Payment for transport of stones. o0204009.033d 1422 agosto 7 Payment for transport of sandstone blocks and stones. Payment for transport of sandstone blocks and stones. o0204009.033e 1422 agosto 7 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber. o0204009.033f 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.033va 1422 agosto 7 Payment for transport of slabs and spokes for the wheels of the hoist. Payment for transport of slabs and spokes for the wheels of the hoist. o0204009.033vb 1422 agosto 7 Payment for petty expenses. Payment for petty expenses. o0204009.033vc 1422 agosto 7 Payment for petty expenses. Payment for petty expenses. o0204009.034b 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0204009.034c 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0204009.034d 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0204009.034e 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0204009.034f 1422 agosto 7 Payment for supply of mortar. Payment for supply of mortar. o0204009.034g 1422 agosto 7 Payment for supply of (sand for) mortar. Payment for supply of (sand for) mortar. o0204009.034h 1422 agosto 7 Payment to hand carter for removal of earth, refuse and chips. Payment to hand carter for removal of earth, refuse and chips. o0204009.034va 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.034vb 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.034vc 1422 agosto 7 Payment for supply of lumber. Payment for supply of lumber. o0204009.034vd 1422 agosto 7 Payment for supply of fir lumber. Payment for supply of fir lumber. o0204009.034ve 1422 agosto 7 Payment for transport of lumber. Payment for transport of lumber. o0204009.034vf 1422 agosto 7 Payment for transport of lumber. Payment for transport of lumber. o0204009.033vd 1422 agosto 8 Payment for petty expenses. Payment for petty expenses. o0201081.069ve 1422 agosto 12 Payment for supply of fir lumber. Payment for supply of fir lumber. o0201081.069vf 1422 agosto 12 Payment for transport of fir lumber. Payment for transport of fir lumber. o0201081.070a 1422 agosto 12 Payment for transport of fir lumber. Payment for transport of fir lumber. o0201081.070b 1422 agosto 12 Payment for supply of lumber. Payment for supply of lumber. o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. o0201081.070d 1422 agosto 14 Payment to silk dealers for a girdle to be placed on the Virgin of the portal towards the Servites. Payment to silk dealers for a girdle to be placed on the Virgin of the portal towards the Servites. o0204009.035b 1422 agosto 14 Payment to silk dealers for a girdle placed on the Virgin carved by Giovanni di Antonio di Banco. Payment to silk dealers for a girdle placed on the Virgin carved by Giovanni di Antonio di Banco. o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones. o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Payment for the purchase of lead. o0201081.070vc 1422 agosto 26 Payment to suppliers of marble to pay the bargemen. Payment to suppliers of marble to pay the bargemen.

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