Document Date Summary Specification o0204009.110vb 1425 ottobre 4 Payment for various expenditures. stanghette o0204009.110vb 1425 ottobre 4 Payment for various expenditures. toppe o0204009.110e 1425 ottobre 12 Payment for the purchase of a 200 pound small line. sagoletta o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. aguti o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. agutuzzi o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. bullette o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. chiavistello o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. gangheri o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. spiaggia larga o0204009.111va 1425 ottobre 12 Payment for various purchases of hardware. quadri di ferro o0204009.112vf 1425 novembre 7 Payment for the purchase of hardware for Lastra and Malmantile. ferramenta o0204009.112vg 1425 novembre 7 Payment for the purchase of tools. ferri o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. mozzetti o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. ruote o0204012.002va 1425 novembre 22 Payment for various expenditures. lime o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. granate, otto dozzine o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. lime, 9 o0204012.003vf 1425/6 gennaio 8 Payment to master for days worked. campanella o0204012.004c 1425/6 gennaio 8 Payment to blacksmith for work at the castles of Lastra and Malmantile. ferramenti o0202001.170vb 1425/6 febbraio 4 Order to follow in the continuation of the work on the cupola the report prepared by four experts on commission of all the responsible officials, whose text is quoted in full and approved, while reserving full authority to the wardens and cupola officials. centine per armatura o0202001.170vb 1425/6 febbraio 4 Order to follow in the continuation of the work on the cupola the report prepared by four experts on commission of all the responsible officials, whose text is quoted in full and approved, while reserving full authority to the wardens and cupola officials. gualandrino o0202001.170vb 1425/6 febbraio 4 Order to follow in the continuation of the work on the cupola the report prepared by four experts on commission of all the responsible officials, whose text is quoted in full and approved, while reserving full authority to the wardens and cupola officials. corde o0204012.009e 1425/6 febbraio 4 Payment to blacksmith. campanella o0204012.009e 1425/6 febbraio 4 Payment to blacksmith. coppetta o0202001.021vc 1425/6 febbraio 6 Letter to the administrator of Pisa for a rope. canapo o0204011.031vf 1425/6 febbraio 6 Letter to the administrator of Pisa for a rope for the main tribune. canapo o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. aguti o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. biette da camera o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. boccolare o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. cappie o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. coni o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. ferri di bue o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. ferri di capi da buoi o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. piastra da bombarda o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. quadri o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. quadri di Casentino o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. quadri pistoiesi o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. quadrone di ferro o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. spiagge o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. spiaggiole o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. spiaggiole larghe o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. ferri o0204012.012va 1425/6 marzo 15 Payment for various expenditures. bullette o0204012.012va 1425/6 marzo 15 Payment for various expenditures. chiavi o0204012.012va 1425/6 marzo 15 Payment for various expenditures. chiavistello o0204012.012va 1425/6 marzo 15 Payment for various expenditures. filo o0204012.012va 1425/6 marzo 15 Payment for various expenditures. granate o0204012.012va 1425/6 marzo 15 Payment for various expenditures. lime da marmo, 7 o0204012.012va 1425/6 marzo 15 Payment for various expenditures. manici d'avellano, 20 o0204012.012va 1425/6 marzo 15 Payment for various expenditures. manici da martellino, 2 o0204012.012va 1425/6 marzo 15 Payment for various expenditures. marre da calcina o0204012.012va 1425/6 marzo 15 Payment for various expenditures. mazze o0204012.012va 1425/6 marzo 15 Payment for various expenditures. regoli di ferro, 2 o0204012.012va 1425/6 marzo 15 Payment for various expenditures. toppe o0204012.012va 1425/6 marzo 15 Payment for various expenditures. veglia o0204012.012va 1425/6 marzo 15 Payment for various expenditures. manici per martelli o0204012.010va 1425/6 marzo 21 Payment for the purchase of hardware. ferramenta o0202001.026ve 1426 marzo 26 Authority to a warden to contract out a rope. canapo o0204011.034va 1426 marzo 26 Authority to (warden) for contract for a rope for the hoist of the main tribune. canapo o0204012.008a 1426 marzo 26 Payment for various expenditures. lime o0204012.008a 1426 marzo 26 Payment for various expenditures. marre da calcina, manici o0204012.013vd 1426 aprile 29 Payment for the purchase of locks for Malmantile. toppe o0204012.018vf 1426 giugno 28 Payment to cooper. bigonce da quadroni o0204012.018vf 1426 giugno 28 Payment to cooper. bigoncioli o0204012.018vf 1426 giugno 28 Payment to cooper. cerchi o0204012.018vf 1426 giugno 28 Payment to cooper. bigonce da calcina o0204012.019a 1426 luglio 4 Payment for various expenditures. lima o0204012.019a 1426 luglio 4 Payment for various expenditures. lime da marmo o0204012.019a 1426 luglio 4 Payment for various expenditures. sugatto bianco o0204012.022vd 1426 luglio 6 Payment for various expenditures. chiave o0204012.022vd 1426 luglio 6 Payment for various expenditures. vite o0204012.022vd 1426 luglio 6 Payment for various expenditures. fiaschetto per inchiostro o0204012.020vd 1426 agosto 19 Payment for adjusting and whitewashing the giant on the side towards the Legnaioli. pennelli o0202001.039ve 1426 agosto 27 Dispatch of old hardware from Lastra and Malmantile to the Opera and its inventorying. ferramenta vecchie o0204012.028vb 1426 ottobre 19 Payment for various expenditures. bullette per mantici o0204012.028vb 1426 ottobre 19 Payment for various expenditures. filo per legname o0204012.028vb 1426 ottobre 19 Payment for various expenditures. manici d'avellano o0204012.028vb 1426 ottobre 19 Payment for various expenditures. manici per marre o0204012.028vb 1426 ottobre 19 Payment for various expenditures. marre da calcina o0204012.028vb 1426 ottobre 19 Payment for various expenditures. fune rinforzata o0202001.045vi 1426 novembre 14 Pricing of various hardware for doors and walls of Malmantile. aguti o0202001.045vi 1426 novembre 14 Pricing of various hardware for doors and walls of Malmantile. bandelle o0202001.045vi 1426 novembre 14 Pricing of various hardware for doors and walls of Malmantile. chiavi o0202001.045vi 1426 novembre 14 Pricing of various hardware for doors and walls of Malmantile. chiavistelli o0202001.045vi 1426 novembre 14 Pricing of various hardware for doors and walls of Malmantile. ferri a ventresca o0202001.045vi 1426 novembre 14 Pricing of various hardware for doors and walls of Malmantile. maschietti o0202001.045vi 1426 novembre 14 Pricing of various hardware for doors and walls of Malmantile. perni o0202001.045vi 1426 novembre 14 Pricing of various hardware for doors and walls of Malmantile. ferramenta o0202001.046vg 1426 dicembre 5 Authorization to the administrator to debit a new iron sledge hammer to the convent of the friars of Ognissanti. mazza di ferro o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. aguti o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. agutuzzi o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. beccastrini o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. bullette lombarde o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. coni da pietre o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. coni di Casentino o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. masselli da coni o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. pale o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. quadri schiacciati, pezzi o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. quadri, pezzi o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. quadro di Casentino schiacciato o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. quadro di Casentino, pezzo o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. spiagge o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. spiagge da buoi o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. spiaggiole o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. quadri di Casentino o0204012.032vb 1426 dicembre 18 Payment for the purchase of hardware for Lastra and Malmantile. ferramenta o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. aguti o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. agutuzzi o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. quadri di ferro o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. ferramenta o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. granate o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. manici da marre o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. marre da calcina o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. toppe o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. chiavi o0202001.050vb 1426/7 gennaio 31 Authorization to the administrator to lend a rope. canapo di 500 braccia o0204012.037g 1426/7 gennaio 31 Payment to blacksmith for various purchases for the choir. manganelli o0204012.037g 1426/7 gennaio 31 Payment to blacksmith for various purchases for the choir. gangheretti o0202001.052b 1426/7 (febbraio) 19 Authorization to the administrator to lend boards and hardware to sculptor. ferramenta o0202001.052va 1426/7 febbraio 28 Prices for various work done by the stonecutters of Lastra. ferramenti o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce da calcina o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce da mattoni o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce grandi da calcina o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce grandi da calcina o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce grandi ferrate da mattoni o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigoncioli o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigoncioli a un manico o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. cerchi o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. cerchi grandi o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. doga o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. fondi o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. fondi con un manico o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. giornelli o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. giornelli grandi o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. giornelli nuovi da acqua o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. giornello grande da acqua o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. manici o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. tinelli o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. tini o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce o0204012.067a 1427 gennaio 15 Payment for various expenditures. chiavi o0204012.067a 1427 gennaio 15 Payment for various expenditures. granate o0204012.067a 1427 gennaio 15 Payment for various expenditures. toppe o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. agutuzzi o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. bandelle o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. spiagge larghe, 225 o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. biette o0202001.054ve 1427 aprile 2 Permit to leave work and loan of a rope to Brunelleschi. canapo o0204012.039b 1427 aprile 5 Payment for various expenditures. bigoncioli o0204012.039b 1427 aprile 5 Payment for various expenditures. bullette

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