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o0204011.029f 1425 novembre 21 Salary of workers for the winter. Text: detto Chapie s. 10
o0204012.002va 1425 novembre 22 Payment for various expenditures. Text: l. 1 s. 10 E de '
o0204012.002va 1425 novembre 22 Payment for various expenditures. Text: l. 1 s. 10 E de '
o0204012.002va 1425 novembre 22 Payment for various expenditures. Text: s. 14 d. 10 E de '
o0204012.002va 1425 novembre 22 Payment for various expenditures. Text: 94 48. 7. 10
o0204009.113ve 1425 novembre 26 Payment to master who has worked on the shop of the Galea. Text: l. 2 s. 10 d. 8
o0204009.113vg 1425 novembre 26 Payment to unskilled worker. Text: s. 19 d. 10
o0204009.113vh 1425 novembre 26 Payment to (master) who has worked at the Galea shop. Text: s. 4 d. 10
o0204011.074h 1425 dicembre 13 Term of payment given to a debtor. Text: 'Opera in fiorini 10 d 'oro di
o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: l. 4 s. 10 E de '
o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: soldi 4 denari 10 el pezo e
o0204012.002g 1425 dicembre 24 Salary of the messenger. Text: Ciai proveditore l. 10 s. 18 l.
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 2 s. 10 E de '
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 2 s. 10 E de '
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: portò detta l. 10 s. 1 d.
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: Maria Chandellaia s. 10 E de '
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: c. 5 84. 10. 7 (c. 5)
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 84 s. 10 d. 7 E
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: dell 'Opera l. 10 E de '
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 4 s. 10 E de '
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: l. 4 s. 10 E de '
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: ' fornaciai s. 10 E de '
o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. Text: dell 'Opera s. 10 E de '
o0204012.003vc 1425/6 gennaio 8 Payment to (master mason) for a third of a day's work. Text: s. 2 d. 10
o0204012.004b 1425/6 gennaio 8 Payment to carpenter for days worked. Text: s. 14 d. 10
o0204012.004e 1425/6 gennaio 8 Payment for transport of white marble from the Avenza to Pisa. Text: c. 200 f. 10
o0204011.031g 1425/6 gennaio 10 Letter to the guard of the forest for the cutting of a hundred young fir trees for poles ten and twelve braccia long. Text: ssieno di braccia 10 e insino in
o0204012.008vc 1425/6 gennaio 25 Payment to kilnman for the purchase of mortar for the castle of Lastra. Text: l. 65 s. 10 d. 9
o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Text: 6 18. 11. 10
o0204012.008ve 1425/6 gennaio 29 Payment to the (guard of the forest) for poles cut for the main cupola. Text: 28, 14 l. 10
o0204012.009vb 1425/6 febbraio 14 Payment for carriage of dressed stone. Text: C a c. 10 l. 50
o0204012.009ve 1425/6 febbraio 15 Payment to master for drawings and clay model of the main cupola. Text: c. 32 f. 10
o0204012.009vf 1425/6 febbraio 15 Payment to master for drawings made for the main cupola. Text: c. 32 f. 10
o0204012.009vg 1425/6 febbraio 15 Payment to painter for model of the cupola. Text: c. 32 f. 10
o0204011.032vb 1425/6 febbraio 28 Salary of the masters for the winter. Text: el dì s. 10
o0204012.009vi 1425/6 febbraio 28 Payment to unskilled worker for days worked on the stable of a canon. Text: s. 12 d. 10
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: quatro p. l. 10 s. 3 d.
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: s. 3 d. 10 Somma lire 206
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 3 s. 10 E de '
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: Nardo manovale s. 10 E de '
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 4 s. 10 d. 8 E
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: sei p. l. 10 s. 3 d.
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 57 s. 10 E de '
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: l. 7 s. 10 d. 4 Somma
o0204012.010b 1425/6 marzo 12 Payment to master for days worked on the stable of a canon. Text: s. 3 d. 10
o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: dell 'Opera s. 10 E de '
o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: detto mese l. 10 s. 1 d.
o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: l. 2 s. 10 E de '
o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: l. 1 s. 10 E de '
o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: l. 2 s. 10 p. E de
o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: alla fornace s. 10 E de '
o0204012.012va 1425/6 marzo 15 Payment for various expenditures. Text: la fornace s. 10 E de '
o0204012.010vd 1425/6 marzo 21 Payment for the purchase of kids. Text: l. 49 s. 10
o0204012.005vf 1426 marzo 26 Payment to carter for large sandstone blocks brought from Trassinaia. Text: insino a dì 10 di giennaio 1425
o0204012.005vg 1426 marzo 26 Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. Text: insino a dì 10 di giennaio 1425
o0204012.006a 1426 marzo 26 Payment to carter for large sandstone blocks for the main tribune, brought from Trassinaia. Text: l. 20 s. 10 d. 8
o0204012.007c 1426 marzo 26 Payment to sand digger for earth removed. Text: 'Opera da dì 10 di dicembre insino
o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". Text: l. 53 s. 10 d. 10
o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". Text: s. 10 d. 10
o0204011.076ve 1426 aprile 29 Term of payment for debt. Text: lire 23 soldi 10 p., chome apare
o0204012.012c 1426 giugno 5 Payment to kilnman for the purchase of broad bricks. Text: s. 5 d. 10
o0204012.015va 1426 giugno 13 Payment for lumber conveyed from the forest. Text: s. - d. 10
o0204012.017vd 1426 giugno 13 Payment for various expenditures. Text: nel chanpanile s. 10 E de '
o0204012.017vd 1426 giugno 13 Payment for various expenditures. Text: s. 8 49. 10. 11
o0204012.008va 1426 giugno 20 Expenditures incurred for the procession with the relic of Saint John. Text: l. 5 s. 10 A otto che
o0204012.013va 1426 giugno 20 Payment to carter for large sandstone blocks for the main cupola. Text: l. 58 s. 10 d. 10
o0204012.013va 1426 giugno 20 Payment to carter for large sandstone blocks for the main cupola. Text: s. 10 d. 10
o0204012.015b 1426 giugno 20 Various expenditures for the procession of Saint John and of the Madonna of Impruneta. Text: l. 3 s. 10 d. 6 19.
o0204012.017c 1426 giugno 20 Payment for the purchase of mortar. Text: c. 71 l. 10 s. 8
o0204012.019a 1426 luglio 4 Payment for various expenditures. Text: l. 2 s. 10 E de '
o0204012.019a 1426 luglio 4 Payment for various expenditures. Text: 18 11. 11. 10.
o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: di Savoia s. 10 E a dì
o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text:· detto s. 10 E de '
o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: l. 3 s. 10 10. 12 Posta
o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: 3 s. 10 10. 12 Posta in
o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: c. 23 lire 10 soldi 12 Lionardo
o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: c. 22 l. 10 s. 12 E
o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: sulle mura s. 10 E de '
o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: di Brescia s. 10 Somma queste partite
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. Text: l. 5 s. 10
o0204012.019vg 1426 luglio 30 Payment to the innkeeper of Lastra for meals given to envoys of the Opera. Text: c. 8 l. 10
o0204012.020g 1426 agosto 8 Payment for the purchase of mortar for Malmantile. Text: l. 9 s. 10
o0204012.020h 1426 agosto 8 Payment for the purchase of mortar for Gangalandi. Text: l. 35 s. 10
o0204012.021g 1426 agosto 16 Payment for the purchase of a little silver cross for the relic of Saint John. Text: l. 7 s. 10
o0204012.021a 1426 agosto 19 Payment of a gabelle for towloads of lumber. Text: ghabella di traini 10 2/7 di lengniame
o0204012.021vd 1426 settembre 5 Payment to lumber suppliers for repairing the roads of the forest. Text: c. 93 l. 10
o0204012.021vf 1426 settembre 5 Payment for the purchase of torches. Text: s. 4 d. 10
o0204012.022d 1426 settembre 12 Payment for the purchase of mortar. Text: l. 19 s. 10
o0204012.023a 1426 settembre 12 Payment for expenditures for the relic of Saint John. Text: l. 5 s. 10 Alla chollezione fatta
o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: l. 2 s. 10 d. 8 E
o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: l. 1 s. 10 E de '
o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: lo marmo s. 10 E de '
o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: di Brescia s. 10 E de '
o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: l. 3 s. 10 E a dì
o0204012.027vc 1426 novembre 6 Payment for earth removed. Text: s. 13 d. 10
o0204012.028c 1426 novembre 6 Payment for the purchase of roof tiles. Text: s. - d. 10
o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: soldi III denari 10 p. l. 1498.
o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 1498. 3. 10 a c. 19
o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: p. l. 103. 10 a c. 20
o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: p. l. 132. 10 Soma monta il
o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: dieci l. 212. 10 a c. 22
o0202001.258b 1426 novembre 8 Audit of accounts of master masons for work at the castle of Lastra. Text: lire 1808 soldi 10, e per due
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 17. 6. 10 a c. 23
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: montano l. 22. 10 a c. 24
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: VI l. 18. 10. 6 a c.
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: II l. 13. 10. 2 a c.
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: montano l. 40. 10 a c. 25
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: cioè: l. 2655. 10. 0 a c.
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: cioè: l. 32. 10. 10 a c.
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 32. 10. 10 a c. 30
o0202001.258c 1426 novembre 14 Audit of accounts of master masons for work at the castle of Lastra. Text: l. 67. 4 10 a c. 31
o0204012.028va 1426 novembre 14 Payment of rights to the notary of testaments. Text: l. 3 s. 10
o0204012.029l 1426 novembre 14 Payment to stationer for the purchase of single sheets, paper pages, notebooks. Text: a cc. 9, 10, 11 per ragione
o0204012.029ve 1426 novembre 14 Payment to master mason for work at the castle of Lastra. Text: s. 16 d. 10
o0204012.030e 1426 novembre 16 Payment to innkeeper at Malmantile. Text: l. 3 s. 10
o0204012.030g 1426 novembre 16 Payment to carter for large sandstone blocks transported for the main cupola. Text: s. 19 d. 10
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: denari otto l. 10 s. 1 d.
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: 8 275. 3. 10 (c. 24v) Mattio
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 1 s. 10 E de '
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 1 s. 10 E de '
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. - d. 10 E de '
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 5 s. 10 d. 10 241.
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 10 d. 10 241. 14. 8
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 14 s. 10 d. 7 E
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 6 d. 10 E de '
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: s. 15 d. 10 E de '
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 20 s. 10 d. 4 E
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: sei p. l. 10 s. 2 d.
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: otto p. l. 10 s. 6 d.
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: dieci p. l. 10 s. 10 E
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: l. 10 s. 10 E de '
o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. Text: sei p. s. 10 d. 6 E
o0204012.031g 1426 dicembre 5 Payment to (master) for repairs to the loggia of the Signori. Text: s. 8 d. 10
o0204012.031vg 1426 dicembre 5 Payment for repairs to the houses of (canons). Text: l. 4 s. 10 d. 9
o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: s. 5 d. 10 E de '
o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. Text: dieci p. s. 10 E de '
o0204012.034g 1426 dicembre 30 Payment of city gate gabelle for towloads of lumber. Text: l. 12 s. 10 d. 10
o0204012.034g 1426 dicembre 30 Payment of city gate gabelle for towloads of lumber. Text: s. 10 d. 10
o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: s. 6 d. 10 E de 'dare
o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: l. 1 s. 10 E de '
o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: l. 1 s. 10 E de '
o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Text: ragione di denari 10 el pezo, in
o0204012.035b 1426/7 gennaio 28 Payment for repairs to the well of a canon. Text: l. 5 s. 10 Istanziati pe '
o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: l. 3 s. 10 e·ssimile
o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 1 d. 10 Jachopo di Sandro
o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: l. 1 s. 10 d. 4 Noè
o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 8 d. 10 Giovanni del Fancello
o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: denari dieci s. 10 d. 10 Meo
o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 10 d. 10 Meo di Naldino
o0204012.035vb 1426/7 gennaio 31 Payments to workers and sundry persons for work on the choir and other tasks. Text: s. 3 d. 10 Paolo di Stefano
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