Document Date Summary Specification o0204012.127vd 1429/30 marzo 3 Payment for supply of hardware. ferro, caviglia o0204012.132vi 1430 maggio 29 Payment for various expenditures. piombo - trasporto o0204012.135c 1430 giugno 16 Payment for supply of hardware. ferro, spiaggiole o0204012.135c 1430 giugno 16 Payment for supply of hardware. ferro, pezzi o0204013.006a 1430/1 gennaio 3 Payment for petty expenses. piombo - trasporto o0204013.007i 1430/1 febbraio 27 Payment for a coffer for the relics from Vada. rame dorato, forzierino per reliquie o0204013.009b 1430/1 marzo 14 Payment for the purchase of tacks and iron wire for the "stella" of the main tribune. ferro, filo o0204013.026e 1431/2 febbraio 22 Payment to carter for transport of iron for the chains of church. ferro per catene - trasporto o0204013.026h 1431/2 febbraio 22 Reimbursement of expenditures for trip to Pistoia for iron for the chains. ferro per catene - viaggio a Pistoia o0204013.028vf 1431/2 marzo 14 Payment for an iron chain. ferro, catena o0204013.031a 1432 aprile 10 Payment for petty expenses. ferro, catena o0204013.033vi 1432 giugno 6 Payment for the chain to bind the piers of the church. ferro, catena o0204013.034a 1432 agosto 12 Payment for petty expenses. ferro, palo o0204013.037va 1432 luglio 31 Payment for various expenditures. piombo - senseria o0204013.037va 1432 luglio 31 Payment for various expenditures. piombo - trasporto o0204013.054vh 1433 maggio 6 Payment to a stonecutter for having cut the chains of the arch over the high altar. ferro, catene o0204013.058a 1433 giugno 30 Payment for petty expenses. ferro, modano o0204013.059vf 1433 luglio 10 Payment for wine given to a blacksmith for the welding of the chains. ferro, catene o0204013.063a 1433 ottobre 10 Payment for petty expenses. ferro, piastra o0204013.064ve 1433 novembre 6 Payment for purchase of iron bolts for the chains. ferro, paletti per catene o0204013.064vq 1433 novembre 19 Payment for the armature of iron for the stained-glass window of the tribune of Saint Zenobius. ferro, armatura per finestra o0204013.084d 1434 novembre 18 Payment of expenditures on the occasion of a trip to Campiglia. ferri - trasporto o0204013.090vf 1434/5 febbraio 15 Payment for tin-plating of iron fittings of the dividing screen for the great hall of the Pope in Santa Maria Novella. ferri, stagnatura o0204013.091f 1434/5 marzo 2 Payment for various expenditures. piombo di pelo o0204013.091f 1434/5 marzo 2 Payment for various expenditures. ferro, ramaioli per struggere piombo o0204013.091vc 1434/5 marzo 8 Payment for petty expenses. ferri - trasporto o0204013.094va 1435 aprile 1 Payment for petty expenses. ferro, catene o0204013.096vc 1435 aprile 26 Payment for a copper girdle for the Madonna over the portal that goes to the Servites. rame, cintola o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. piombo - senseria o0204013.099a 1435/6 gennaio 28 Payment for various expenditures. piombo - pesatura o0204013.107vc 1435 ottobre 7 Payment to blacksmith for a window with an iron grate for the new sacristy. ferro, finestra o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. ferro, manici di secchie o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. rame, secchie o0204013.111ve 1435 dicembre 23 Advance on payment for iron hinges for the door of the sacristy. ferro, bilichi o0204013.112a 1435 dicembre 23 Payment for iron hinges for the cupboards of the sacristy. ferro, gangheri o0204013.117va 1435/6 febbraio 1 Payment to master glazier for the armature of the sacristy window. ferramenti per armatura o0204013.120vn 1435/6 marzo 1 Payment for letters carved in lead to be put on the high altar for the consecration. piombo, lettere o0204013.121vi 1435/6 marzo 13 Balance of payment to master glazier for a white glass window in the sacristy and for the part due from the Opera for its armature. ferramenti per armatura o0204013.122b 1435/6 marzo 15 Payment for the purchase of hinges for the cupboards of the new sacristy. ferro, gangheri o0204013.124g 1436 aprile 4 Payment to blacksmith for iron hinges for the new sacristy. ferro, bilichi o0204013.125g 1436 aprile 23 Balance of payment for lead letters to be placed for the consecration of the Duomo. piombo, lettere (alfabetiche) o0204013.126vl 1436 aprile 30 Payment for reinforcement of an iron chain for the fortress of the Parlascio gate of Pisa. ferro, catena o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. ferro, bilichi o0204013.130vg 1436 giugno 28 Payment for gilding of the handles for the cupboards of the sacristy. doratura, campanelle di armadi o0204013.132va 1436 luglio 4 Payment for petty expenses. argento - fonditura o0204013.132va 1436 luglio 4 Payment for petty expenses. argento - saggio o0204013.132va 1436 luglio 4 Payment for petty expenses. argento - schiavitura o0204013.132va 1436 luglio 4 Payment for petty expenses. ottone, croci e palle o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. oro, campanelle dorate o0204013.137l 1436 settembre 4 Payment for the purchase of gilt brass handles for the cupboards of the sacristy. ottone, campanelle o0204013.141a 1436 novembre 19 Payment for various expenditures. piombo - senseria o0204013.143va 1436 dicembre 19 Payment for the purchase of brakes, big iron strips and chains. ferro, bandelloni

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