Payment   Document Date Summary Context of query o0204009.054a 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. o0204009.054b 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. o0204009.054c 1422/3 marzo 23 Payment for removing earth. Payment for removing earth. o0204009.054d 1422/3 marzo 23 Payment for transport of stones. Payment for transport of stones. o0204009.054h 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.056b 1422/3 marzo 23 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204009.056c 1422/3 marzo 23 Payment for the purchase of kids. Payment for the purchase of kids. o0204009.052vg 1422/3 marzo 30 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it. o0201082.069f 1423 marzo 30 Payment for supply of lumber. Payment for supply of lumber. o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. Payment for supply of mortar, flat bricks, bricks and narrow bricks. o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Payment for the purchase of mortar. o0201082.069vb 1423 marzo 30 Payment for sawing chestnut boards with the water saw. Payment for sawing chestnut boards with the water saw. o0201082.069vc 1423 marzo 30 Payment for transport of stones. Payment for transport of stones. o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it. o0201082.069vf 1423 marzo 30 Payment to sculptor to block out marble for a figure. Payment to sculptor to block out marble for a figure. o0201082.069vg 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Payment for purchase of stationery. o0201082.070b 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070c 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070d 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070e 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070f 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070g 1423 marzo 30 Payment for transport of stones. Payment for transport of stones. o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Payment for the purchase of stones. o0201082.070i 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Payment for (transport) of hewn revetment stones. o0201082.070vc 1423 marzo 30 Payment for a supply of mortar. Payment for a supply of mortar. o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Payment to stonecutter for the lumber used for the trial firing of broad bricks. o0201082.070vf 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Payment to stonecutter to place the broad bricks for the trial firing in the kiln. o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Payment to fire stokers and bearer of firewood for the trial firing at the kiln. o0201082.070vh 1423 marzo 30 Payment to stonecutter to have the kiln emptied and put the broad bricks in order. Payment to stonecutter to have the kiln emptied and put the broad bricks in order. 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. o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Payment for transport of broad bricks. o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Payment for transport of broad bricks. o0204009.053va 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vb 1423 marzo 30 Payment for the purchase of flat bricks, bricks and narrow bricks. Payment for the purchase of flat bricks, bricks and narrow bricks. o0204009.053vc 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vd 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053ve 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vf 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vg 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.053vh 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.054e 1423 marzo 30 Payment for transport of stones. Payment for transport of stones. o0204009.054f 1423 marzo 30 Payment for the purchase of stones. Payment for the purchase of stones. o0204009.054g 1423 marzo 30 Payment for supply of mortar. Payment for supply of mortar. o0204009.056a 1423 marzo 30 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204009.056d 1423 marzo 30 Payment for removal of hewn revetment stones near the houses of the priests. Payment for removal of hewn revetment stones near the houses of the priests. o0204009.056e 1423 marzo 30 Payment for supply of lumber. Payment for supply of lumber. o0204009.056f 1423 marzo 30 Payment for sawing stumps with the water saw. Payment for sawing stumps with the water saw. o0204009.056vc 1423 marzo 30 Payment for a supply of mortar. Payment for a supply of mortar. o0204009.056vd 1423 marzo 30 Payment to Rosso for a figure to be placed on the bell tower. Payment to Rosso for a figure to be placed on the bell tower. o0204009.057e 1423 marzo 30 Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. Payment to (kilnman) for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing at the kiln. o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Payment to stonecutter for the lumber used for the trial firing of broad bricks. o0204009.057i 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Payment to stonecutter to place the broad bricks for the trial firing in the kiln. o0204009.057l 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Payment to fire stokers and bearer of firewood for the trial firing at the kiln. o0204009.057m 1423 marzo 30 Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. Payment to stonecutter to have the kiln emptied and stack the broad bricks in a covered place. 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. o0204011.009vc 1423 marzo 30 Payment for the kiln load of square bricks to kilnman and Papi of Sandro. Payment for the kiln load of square bricks to kilnman and Papi of Sandro. o0204011.009vd 1423 marzo 30 Payment to the sculptor Rosso for a trip to Carrara for marble. Payment to the sculptor Rosso for a trip to Carrara for marble. o0204011.009vg 1423 marzo 30 Payment to sawyer. Payment to sawyer. o0201082.071va 1423 aprile 9 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. o0201082.071vb 1423 aprile 9 Payment to unskilled worker who is injured to go to the baths. Payment to unskilled worker who is injured to go to the baths. o0201082.071vc 1423 aprile 9 Payment to a cooper. Payment to a cooper. o0201082.071vd 1423 aprile 9 Payment for copying of testaments. Payment for copying of testaments. o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. Payment to supplier for transport of chestnut trunks. o0204009.057a 1423 aprile 9 Payment to unskilled worker who is injured to go to the baths. Payment to unskilled worker who is injured to go to the baths. o0204009.057b 1423 aprile 9 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. o0204009.057c 1423 aprile 9 Payment to scribe for copy the entries for testaments. Payment to scribe for copy the entries for testaments. o0204009.057d 1423 aprile 9 Payment for transport of small chestnut trees. Payment for transport of small chestnut trees. o0204011.009vo 1423 aprile 9 Payment for audit of accounts of the treasurer of forced loans. Payment for audit of accounts of the treasurer of forced loans. o0204011.009vq 1423 aprile 9 Payment to scribe for copy of entries for testaments. Payment to scribe for copy of entries for testaments. o0204011.009vr 1423 aprile 9 Payment to cooper. Payment to cooper. o0204011.010c 1423 aprile 9 Payment for the purchase of small chestnut trees for the tribune. Payment for the purchase of small chestnut trees for the tribune. o0201082.072a 1423 aprile 15 Payment for supply of lumber. Payment for supply of lumber. o0201082.072c 1423 aprile 15 Payment for petty expenses. Payment for petty expenses. o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola. o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Payment for the purchase of logs for the elevated crane on the cupola. o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Payment for loads hoisted up onto the walls with oxen. o0201082.072h 1423 aprile 15 Payment to Filippo Brunelleschi for the invention of the crane of the cupola hoist. Payment to Filippo Brunelleschi for the invention of the crane of the cupola hoist. o0201082.072i 1423 aprile 15 Payment for a model of the crane of the hoist. Payment for a model of the crane of the hoist. o0204009.052a 1423 aprile 15 Payment for petty expenses. Payment for petty expenses. o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. Payment for the purchase of logs for the elevated crane for hoisting. o0204009.057vc 1423 aprile 15 Payment for supply of lumber. Payment for supply of lumber. o0204009.057ve 1423 aprile 15 Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. Payment to Filippo Brunelleschi for the crane machine for hoisting loads up on the walls. o0204009.057vf 1423 aprile 15 Payment to master carpenter for the crane structure up on the walls. Payment to master carpenter for the crane structure up on the walls. o0204011.010t 1423 aprile 15 Payment to Filippo di ser Brunellesco for the crane to lift the loads. Payment to Filippo di ser Brunellesco for the crane to lift the loads. o0204011.010u 1423 aprile 15 Payment for the crane for lifting loads. Payment for the crane for lifting loads. o0204009.058a 1423 aprile 16 Payment for petty expenses. Payment for petty expenses. 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. o0204011.010vn 1423 aprile 23 Payment for a distrained mantle lost by the guardian. Payment for a distrained mantle lost by the guardian. 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. 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. o0204011.010vp 1423 aprile 28 Payment to kilnman and to carter. Payment to kilnman and to carter. o0204011.011b 1423 aprile 28 Payment to blacksmith. Payment to blacksmith. 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. 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. o0201082.073vb 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. o0204011.011vb 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. o0204011.011vf 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. o0204011.011vn 1423 maggio 7 Payment to lumber supplier. Payment to lumber supplier. o0204009.072a 1423 maggio 20 Payment for the purchase of hardware. Payment for the purchase of hardware. 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. o0201082.074h 1423 maggio 22 Payment for removing earth. Payment for removing earth. 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. o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Payment for pulling fir and chestnut lumber from the water. 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. o0201082.074vh 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.

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