Payment   Document Date Summary Context of query o0204012.005va 1426 marzo 26 Payment to hand carter for earth removed. Payment to hand carter for earth removed. o0204012.005vb 1426 marzo 26 Payment to carter for large sandstone blocks for the cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the cupola, brought from Trassinaia. o0204012.005vc 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.005vd 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.005ve 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia o0204012.005vf 1426 marzo 26 Payment to carter for large sandstone blocks brought from Trassinaia. Payment to carter for large sandstone blocks brought from Trassinaia. o0204012.005vg 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.006a 1426 marzo 26 Payment to carter for large sandstone blocks for the main tribune, brought from Trassinaia. Payment to carter for large sandstone blocks for the main tribune, brought from Trassinaia. o0204012.006b 1426 marzo 26 Payment to kilnmen for mortar. Payment to kilnmen for mortar. o0204012.006c 1426 marzo 26 Payment to kilnman for the purchase of flat bricks for the smaller tribune. Payment to kilnman for the purchase of flat bricks for the smaller tribune. o0204012.006d 1426 marzo 26 Payment to kilnman for mortar. Payment to kilnman for mortar. o0204012.006e 1426 marzo 26 Payment to guarantor of kilnman for supply of mortar. Payment to guarantor of kilnman for supply of mortar. o0204012.006f 1426 marzo 26 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.006g 1426 marzo 26 Payment to (hand carter) for earth removed. Payment to (hand carter) for earth removed. o0204012.006va 1426 marzo 26 Payment for a supply of sand. Payment for a supply of sand. o0204012.006vb 1426 marzo 26 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.006vc 1426 marzo 26 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.006vd 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.006ve 1426 marzo 26 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.006vf 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.006vg 1426 marzo 26 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.006vh 1426 marzo 26 Payment to hand carter for earth removed. Payment to hand carter for earth removed. o0204012.007a 1426 marzo 26 Payment to carter for sandstone blocks brought from Trassinaia. Payment to carter for sandstone blocks brought from Trassinaia. o0204012.007b 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. o0204012.007c 1426 marzo 26 Payment to sand digger for earth removed. Payment to sand digger for earth removed. o0204012.007d 1426 marzo 26 Payment to (hand carter) for earth removed. Payment to (hand carter) for earth removed. o0204012.008a 1426 marzo 26 Payment for various expenditures. Payment for various expenditures. o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". Payment for the purchase of fir boards and "chiavatoi". o0204012.008c 1426 marzo 26 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.008d 1426 marzo 26 Payment for the purchase of marble chips. Payment for the purchase of marble chips. o0204012.010vf 1426 marzo 26 Payment to mason for work at the castle of Lastra. Payment to mason for work at the castle of Lastra. o0204012.010vg 1426 marzo 26 Payment advanced to master for work at Lastra. Payment advanced to master for work at Lastra. o0204012.010vh 1426 marzo 26 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.011a 1426 marzo 26 Payment for the purchase of dressed (stone). Payment for the purchase of dressed (stone). o0204012.013ve 1426 aprile 22 Payment to master masons who work at Malmantile. Payment to master masons who work at Malmantile. o0204012.011vc 1426 aprile 29 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.011vd 1426 aprile 29 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.011ve 1426 aprile 29 Payment to guarantor of kilnman. Payment to guarantor of kilnman. o0204012.011vf 1426 aprile 29 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.011vg 1426 aprile 29 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.013vb 1426 aprile 29 Payment to contractor of white marble. Payment to contractor of white marble. o0204012.013vc 1426 aprile 29 Payment to stonecutter (supplier) of white marble. Payment to stonecutter (supplier) of white marble. o0204012.013vd 1426 aprile 29 Payment for the purchase of locks for Malmantile. Payment for the purchase of locks for Malmantile. o0204012.015vh 1426 aprile 29 Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. Payment for purchase of gloves for the officials in occasion of the arrival of the Madonna of Impruneta. o0204012.014c 1426 maggio 17 Payment to masters for trips to Carrara and Avenza for marble. Payment to masters for trips to Carrara and Avenza for marble. o0204012.014d 1426 maggio 23 Payment to the Commune of Castagno for the purchase of lumber. Payment to the Commune of Castagno for the purchase of lumber. o0204012.012a 1426 giugno 5 Payment to kilnmen for the purchase of square bricks and broad bricks. Payment to kilnmen for the purchase of square bricks and broad bricks. o0204012.012b 1426 giugno 5 Payment to kilnmen for the purchase of square bricks. Payment to kilnmen for the purchase of square bricks. o0204012.012c 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks. o0204012.012d 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Payment to kilnman for the purchase of broad bricks. o0204012.012e (1426 giugno 5) Payment to kilnman for the purchase of square bricks and broad bricks. Payment to kilnman for the purchase of square bricks and broad bricks. o0204012.014e 1426 giugno 5 Payment to carter for sandstone blocks conveyed from Trassinaia. Payment to carter for sandstone blocks conveyed from Trassinaia. o0204012.014f 1426 giugno 5 Payment to carter for large sandstone blocks conveyed from Trassinaia. Payment to carter for large sandstone blocks conveyed from Trassinaia. o0204012.015c 1426 giugno 6 Payment to master masons for work at the castle of Malmantile. Payment to master masons for work at the castle of Malmantile. o0204012.015d 1426 giugno 6 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra. o0204012.015vf 1426 giugno 7 Payment to master for work on roof of the square of the Signori. Payment to master for work on roof of the square of the Signori. o0204012.015vg 1426 giugno 7 Payment to master for a day worked at the castle of Lastra. Payment to master for a day worked at the castle of Lastra. o0204012.015va 1426 giugno 13 Payment for lumber conveyed from the forest. Payment for lumber conveyed from the forest. o0204012.015vc 1426 giugno 13 Payment for the purchase of sheets of parchment. Payment for the purchase of sheets of parchment. o0204012.015vd 1426 giugno 13 Payment advanced to accountant for drawing up a registry of debtors. Payment advanced to accountant for drawing up a registry of debtors. o0204012.015ve 1426 giugno 13 Payment to tailor. Payment to tailor. o0204012.017vd 1426 giugno 13 Payment for various expenditures. Payment for various expenditures. o0204012.013va 1426 giugno 20 Payment to carter for large sandstone blocks for the main cupola. Payment to carter for large sandstone blocks for the main cupola. o0204012.014va 1426 giugno 20 Payment to sand diggers for earth removed. Payment to sand diggers for earth removed. o0204012.014vb 1426 giugno 20 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles. o0204012.014vc 1426 giugno 20 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.014vd 1426 giugno 20 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.014ve 1426 giugno 20 Payment to kilnmen for the purchase of mortar. Payment to kilnmen for the purchase of mortar. o0204012.014vf 1426 giugno 20 Payment to kilnman for the purchase of mortar. Payment to kilnman for the purchase of mortar. o0204012.015a 1426 giugno 20 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.016vg 1426 giugno 20 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.017a 1426 giugno 20 Payment for carriage of slabs from the Trassinaia quarry. Payment for carriage of slabs from the Trassinaia quarry. o0204012.017b 1426 giugno 20 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.017c 1426 giugno 20 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.017d 1426 giugno 20 Payment for supply of sand and mortar. Payment for supply of sand and mortar. o0204012.017e 1426 giugno 20 Payment for earth removed. Payment for earth removed. o0204012.017f 1426 giugno 20 Payment for earth removed. Payment for earth removed. o0204012.017va 1426 giugno 20 Payment of rights of 2 soldi per lira to the notary of testaments. Payment of rights of 2 soldi per lira to the notary of testaments. o0204012.017vb 1426 giugno 20 Payment of rights of 2 soldi per lira to the notary of testaments. Payment of rights of 2 soldi per lira to the notary of testaments. o0204012.017vc 1426 giugno 20 Payment for carriage and toll at Bologna of glass for windows of assorted sizes and colors. Payment for carriage and toll at Bologna of glass for windows of assorted sizes and colors. o0204012.018b 1426 giugno 20 Payment for supply of white marble. Payment for supply of white marble. o0204012.018vb 1426 giugno 28 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.018vc 1426 giugno 28 Payment to masons for work at the castle of Malmantile. Payment to masons for work at the castle of Malmantile. o0204012.018vd 1426 giugno 28 Payment for the purchase of mortar for Lastra and Malmantile. Payment for the purchase of mortar for Lastra and Malmantile. o0204012.018ve 1426 giugno 28 Payment for the purchase of crockery. Payment for the purchase of crockery. o0204012.018vf 1426 giugno 28 Payment to cooper. Payment to cooper. o0204012.018vg 1426 giugno 28 Payment to in-house master. Payment to in-house master. o0204012.019a 1426 luglio 4 Payment for various expenditures. Payment for various expenditures. o0204012.022vd 1426 luglio 6 Payment for various expenditures. Payment for various expenditures. o0204012.018vh 1426 luglio 11 Payment for the purchase of dressed stone for the castle of Lastra. Payment for the purchase of dressed stone for the castle of Lastra. o0204012.019va 1426 luglio 11 Payment to contractor of white marble. Payment to contractor of white marble. o0204012.019vb 1426 luglio 11 Payment to the Commune of Radda for reimbursement of pardon not obtained for wine and butchering gabelle. Payment to the Commune of Radda for reimbursement of pardon not obtained for wine and butchering gabelle. o0204012.019vc 1426 luglio 11 Payment for the purchase of lumber for the castle of Malmantile. Payment for the purchase of lumber for the castle of Malmantile. o0204012.019vd 1426 luglio 30 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.019ve 1426 luglio 30 Payment to the innkeeper of Malmantile for meals given to two envoys of the Opera for the doors of the castle. Payment to the innkeeper of Malmantile for meals given to two envoys of the Opera for the doors of the castle. o0204012.019vf 1426 luglio 30 Payment to the innkeeper of Lastra for meals given to the administrator and the master builder who went to measure at Malmantile. Payment to the innkeeper of Lastra for meals given to the administrator and the master builder who went to measure at Malmantile. o0204012.019vg 1426 luglio 30 Payment to the innkeeper of Lastra for meals given to envoys of the Opera. Payment to the innkeeper of Lastra for meals given to envoys of the Opera. o0204012.020a 1426 luglio 30 Payment to two (accountants) for audit of the records of the treasurer. Payment to two (accountants) for audit of the records of the treasurer. o0204012.020b 1426 luglio 30 Payment to sculptor for the figure of Isaiah. Payment to sculptor for the figure of Isaiah. o0204012.020c 1426 luglio 30 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.020d 1426 luglio 30 Payment for supply of white marble. Payment for supply of white marble. o0204012.020e 1426 agosto 2 Payment to innkeeper for meals given to envoys of the Opera for measurements at the castle of Lastra. Payment to innkeeper for meals given to envoys of the Opera for measurements at the castle of Lastra. 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. o0204012.020g 1426 agosto 8 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.020h 1426 agosto 8 Payment for the purchase of mortar for Gangalandi. Payment for the purchase of mortar for Gangalandi. o0204012.021d 1426 agosto 8 Payment to (mason) for work at the castle of Lastra. Payment to (mason) for work at the castle of Lastra. o0202001.039c 1426 agosto 16 Payment to master for work at the castle of Lastra. Payment to master for work at the castle of Lastra. o0204012.021e 1426 agosto 16 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks. o0204012.021f 1426 agosto 16 Payment to mason for work at the castle of Lastra. Payment to mason for work at the castle of Lastra. o0204012.021g 1426 agosto 16 Payment for the purchase of a little silver cross for the relic of Saint John. Payment for the purchase of a little silver cross for the relic of Saint John. o0204012.020va 1426 agosto 19 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.020vb 1426 agosto 19 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.020vc 1426 agosto 19 Payment of various expenditures for San Giovanni. Payment of various expenditures for San Giovanni. o0204012.020vd 1426 agosto 19 Payment for adjusting and whitewashing the giant on the side towards the Legnaioli. Payment for adjusting and whitewashing the giant on the side towards the Legnaioli. o0204012.021a 1426 agosto 19 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204012.021b 1426 agosto 19 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber. o0204012.021c 1426 agosto 19 Payment to hauler of lumber. Payment to hauler of lumber. o0204012.021va 1426 settembre 5 Payment to envoys of the Opera sent to take measurements at the castle of Lastra. Payment to envoys of the Opera sent to take measurements at the castle of Lastra. o0204012.021vb 1426 settembre 5 Payment to Brunelleschi for reimbursement of expenditures for a horse to hoist loads that he bought and resold. Payment to Brunelleschi for reimbursement of expenditures for a horse to hoist loads that he bought and resold. o0204012.021vc 1426 settembre 5 Payment for supply of marble. Payment for supply of marble. o0204012.021vd 1426 settembre 5 Payment to lumber suppliers for repairing the roads of the forest. Payment to lumber suppliers for repairing the roads of the forest. o0204012.021ve 1426 settembre 5 Payment to contractor of white marble. Payment to contractor of white marble. o0204012.021vf 1426 settembre 5 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.023va 1426 settembre 5 Payment to carpenters for work at the castle of Malmantile. Payment to carpenters for work at the castle of Malmantile. o0204012.023vb 1426 settembre 5 Payment for the purchase of the larger broad bricks. Payment for the purchase of the larger broad bricks. o0204012.022a 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022b 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022c 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022d 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022e 1426 settembre 12 Payment for the purchase of mortar. Payment for the purchase of mortar. o0204012.022f 1426 settembre 12 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar. o0204012.022va 1426 settembre 12 Payment to carter. Payment to carter. o0204012.022vb 1426 settembre 12 Payment for carriage of large stones. Payment for carriage of large stones. o0204012.022vc 1426 settembre 12 Payment of rent for the Trassinaia quarry. Payment of rent for the Trassinaia quarry. o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Payment for expenditures for the relic of Saint John. o0204012.023vc 1426 settembre 12 Payment for balance of supply of lumber. Payment for balance of supply of lumber. o0202001.041vb 1426 settembre 24 Payment to kilnman. Payment to kilnman. o0204012.023vd 1426 settembre 24 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.023ve 1426 settembre 24 Payment for the purchase of mortar for Malmantile. Payment for the purchase of mortar for Malmantile. o0204012.024a 1426 settembre 24 Payment to master masons for work at Malmantile. Payment to master masons for work at Malmantile. o0204012.024b 1426 settembre 24 Payment for the purchase of mortar for Lastra and Malmantile. Payment for the purchase of mortar for Lastra and Malmantile. o0204012.018c 1426 ottobre 17 Payment for a trial firing of broad bricks of the new format at the kiln of Settimo. Payment for a trial firing of broad bricks of the new format at the kiln of Settimo. o0204012.018d 1426 ottobre 17 Payment of rights to the debt collectors. Payment of rights to the debt collectors. o0204012.018e 1426 ottobre 17 Payment to cooper. Payment to cooper. o0204012.026va 1426 ottobre 17 Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. Payment for the purchase of geese for wardens, (officials) of the cupola, notaries and other Opera personnel. o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Payment for various expenditures. o0204012.018f 1426 novembre 6 Payment to supplier of white marble for the ferrymen. Payment to supplier of white marble for the ferrymen. o0204012.027va 1426 novembre 6 Payment for the purchase of lead. Payment for the purchase of lead. o0204012.027vb 1426 novembre 6 Payment for the purchase of torches. Payment for the purchase of torches. o0204012.027vc 1426 novembre 6 Payment for earth removed. Payment for earth removed.

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