reimbursement   Document Date Summary Context of query o0201073.014vg 1418 giugno 14 Letter to the Commune of Borgo San Lorenzo for the reimbursement of expenditures incurred in prison by an arrested person and letter to the Podestà to see that said restitution is respected. Letter to the Commune of Borgo San Lorenzo for the reimbursement of expenditures incurred in prison by an arrested person and letter to the Podestà to see that said restitution is respected. o0201073b.007e 1418 maggio 24 Term of payment for forced loans and partial reimbursement of the new gabelles. Term of payment for forced loans and partial reimbursement of the new gabelles. o0201076.071ve 1419 luglio 31 Guaranty for execution of marble figure, with agreement of reimbursement of the price of the marble if the work should not be accepted by the wardens. Guaranty for execution of marble figure, with agreement of reimbursement of the price of the marble if the work should not be accepted by the wardens. 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. o0201078.039vg 1421 giugno 10 Authorization to the cupola officials to set the compensation of Filippo di ser Brunellesco for his labor and reimbursement of expenditures borne by him for the construction of the hoist. Authorization to the cupola officials to set the compensation of Filippo di ser Brunellesco for his labor and reimbursement of expenditures borne by him for the construction of the hoist. 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. o0201079.081vh 1421 novembre 21 Payment to the treasurer for reimbursement of deduction on the sum received from the treasurer of the Tower office for repairs to the roof of the Stinche prison. Payment to the treasurer for reimbursement of deduction on the sum received from the treasurer of the Tower office for repairs to the roof of the Stinche prison. o0201080.027d 1422 aprile 29 Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. Cancellation of debt for sum paid to kilnman for reimbursement of travel expenditures. 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. o0201085.075b 1424 ottobre 3 Request of sequestration of money deposited with third parties for reimbursement of expenditures for a right of recourse. Request of sequestration of money deposited with third parties for reimbursement of expenditures for a right of recourse. 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. o0202001.065ve 1427 agosto 20 Order to the administrator obtain reimbursement of the money spent for a lawsuit with the Commune of San Gimignano for the collection of testaments. Order to the administrator obtain reimbursement of the money spent for a lawsuit with the Commune of San Gimignano for the collection of testaments. o0202001.066a 1427 settembre 11 Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. o0202001.092d 1428 ottobre 1 Authorization to have work done in shops of the Opera rented by a carpenter, with partial reimbursement at the end of the lease. Authorization to have work done in shops of the Opera rented by a carpenter, with partial reimbursement at the end of the lease. o0202001.200vc 1433 giugno 15 Assignment of house to a chaplain and reimbursement of expenditures for to Lucca for marble. Assignment of house to a chaplain and reimbursement of expenditures for to Lucca for marble. o0202001.237va 1435 luglio 6 Registration of the daily wages of master who went to the castle of Nicola and to Carrara and reimbursement of expenses to the same. Registration of the daily wages of master who went to the castle of Nicola and to Carrara and reimbursement of expenses to the same. o0202001.238vd 1435 agosto 8 Commission to set the salary of a (master) and reimbursement of the expenditures for a his trip to Lunigiana. Commission to set the salary of a (master) and reimbursement of the expenditures for a his trip to Lunigiana. 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. o0204008.074b 1420 aprile 1 Payment for reimbursement of petty expenses made by Brunelleschi. Payment for reimbursement of petty expenses made by Brunelleschi. 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. o0204009.018b 1421/2 gennaio 26 Payment for reimbursement of tax on testament. Payment for reimbursement of tax on testament. o0204009.018va 1421/2 gennaio 29 Payment for reimbursement of pardons. Payment for reimbursement of pardons. o0204009.026f 1422 aprile 29 Payment for reimbursement of pardons of forced loans. Payment for reimbursement of pardons of forced loans. 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. o0204009.099c 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. o0204009.106ve 1425 luglio 20 Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. Balance of payment for figure rough-hewn carried from Carrara and for reimbursement of carriage. o0204009.113vd 1425 novembre 23 Payment for reimbursement of pardons paid twice. Payment for reimbursement of pardons paid twice. 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. o0204012.021vb 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. o0204012.037vd 1426/7 febbraio 11 Payment to kilnman for reimbursement of expenditures made for the trial firing. Payment to kilnman for reimbursement of expenditures made for the trial firing. o0204012.037vf 1426/7 febbraio 11 Payment to stonecutter for reimbursement of expenditures incurred for the trial firing. Payment to stonecutter for reimbursement of expenditures incurred for the trial firing. 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. o0204012.043l (1427) agosto 30 Payment to the administrator of Trassinaia for reimbursement of rent of house. Payment to the administrator of Trassinaia for reimbursement of rent of house. 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. o0204012.068b 1427/8 gennaio 29 Payment to the master builder for reimbursement for transportation and other expenditures for a his journey to Malmantile. Payment to the master builder for reimbursement for transportation and other expenditures for a his journey to Malmantile. o0204012.071d 1428 marzo 29 Balance of payment for rent of quarry and reimbursement of damages caused. Balance of payment for rent of quarry and reimbursement of damages caused. o0204012.106a 1429 maggio 12 Payment for reimbursement of expenditures to the master builder. Payment for reimbursement of expenditures to the master builder. 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. 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. o0204012.133c 1430 maggio 29 Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures. o0204013.020vc 1431 ottobre 25 Payment to unskilled worker for reimbursement of mortar. Payment to unskilled worker for reimbursement of mortar. 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. 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. o0204013.109e 1435 ottobre 21 Payment for reimbursement of expenditures for travel to the forest. Payment for reimbursement of expenditures for travel to the forest. o0801001.026va 1434 agosto 17 Account of a (worker) for reimbursement of travel expenditures for Pisa. Account of a (worker) for reimbursement of travel expenditures for Pisa. o0801001.026vb 1434 agosto 17 Account of a (worker) for reimbursement of travel expenditures for Pisa. Account of a (worker) for reimbursement of travel expenditures for Pisa. o0801001.101ve 1434/5 gennaio 22 Individual account for reimbursement of travel expenditures. Individual account for reimbursement of travel expenditures. o0801001.102vb 1434/5 gennaio 22 Individual account for days worked and reimbursement of travel expenditures. Individual account for days worked and reimbursement of travel expenditures. o0801002.051vc 1435 agosto 26 Account of a worker for reimbursement of expenses for dispatch to Pisa. Account of a worker for reimbursement of expenses for dispatch to Pisa. o0801002.051vd 1435 agosto 26 Account of a worker for reimbursement of expenses for dispatch to Pisa. Account of a worker for reimbursement of expenses for dispatch to Pisa. o0801002.051ve 1435 agosto 26 Account of a worker for reimbursement of expenses for dispatch to Pisa. Account of a worker for reimbursement of expenses for dispatch to Pisa. o0801002.077va 1435 ottobre 31 Account of a master for reimbursement of travel expenditures. Account of a master for reimbursement of travel expenditures. o0801002.077vb 1435 ottobre 31 Account of a master for reimbursement of travel expenditures. Account of a master for reimbursement of travel expenditures. o0801002.077vc 1435 ottobre 31 Individual account of a (master) for reimbursement of travel expenditures. Individual account of a (master) for reimbursement of travel expenditures. o0801002.078vd 1435 novembre 8 Account of a stonecutter for reimbursement of expenses. Account of a stonecutter for reimbursement of expenses.

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