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o0204008.111va 1421 giugno 5 Payment for transport of sandstone blocks. Text: VV a c. 178 l. 25
o0204008.113d 1421 giugno 16 Payment for carriage of sandstone blocks. Text: VV a c. 178 l. 7 s.
o0204008.113e 1421 giugno 16 Payment for carriage of sandstone blocks. Text: VV a c. 178 l. 15 s.
o0204008.113i 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: VV a c. 178 l. 60 s.
o0204008.117b 1421 luglio 16 Payment for transport of sandstone blocks. Text: VV a c. 178 l. 51 s.
o0204008.117c 1421 luglio 16 Payment for transport of sandstone blocks. Text: VV a c. 178 l. 20 s.
o0204008.120d 1421 agosto 20 Payment for carriage of sandstone blocks. Text: VV a c. 178 l. 15 s.
o0204008.120g 1421 agosto 20 Payment for carriage of sandstone blocks. Text: VV a c. 178 l. 8 s.
o0204009.002vd 1421 ottobre 2 Payment for transport of sandstone blocks. Text: VV a c. 178 l. 9 s.
o0204009.002ve 1421 ottobre 2 Payment for transport of sandstone blocks. Text: VV a c. 178 l. 6 s.
o0204009.082l 1424 (aprile 11) Payment to messer Giovanni from Prato for a model of the chain of the cupola. Text: Tadeo a c. 178 f. 2
o0204009.082m 1424 (aprile 11) Payment for a wood model for the chain of the main tribune. Text: Gherardini a c. 178 f. 3
o0204009.114a 1425/6 marzo 12 Payment for various purchases of tools. Text: 1425 per libbre 178 centosetantotto di sette
o0204012.055vf 1427 settembre 19 Payment for supply of mortar. Text: B a c. 178 l. 56 s.
o0204012.060vb 1427 dicembre 4 Payment for supply of mortar. Text: B a c. 178 l. 60 s.
o0204012.068c 1427/8 gennaio 29 Payment to accountants for audit of the accounts. Text: B a c. 178 f. 2
o0204012.069vb 1427/8 marzo 19 Payment for the purchase of bricks and flat bricks. Text: B a c. 178 l. 51 s.
o0204012.072g 1428 aprile 13 Payment for supply of mortar. Text: B a c. 178 l. 43 s.
o0204012.079c 1428 maggio 21 Payment for supply of mortar. Text: B a c. 178 l. 39 s.
o0204012.085vg 1428 luglio 20 Payment for the purchase of mortar. Text: B a c. 178 l. 41 s.
o0204012.098b 1428/9 gennaio 28 Payment for supply of mortar. Text: B a c. 178 l. 50 s.
o0204012.098c 1428/9 gennaio 28 Payment for the purchase of bricks. Text: B a c. 178 l. 2 s.
o0204012.098h 1428/9 gennaio 28 Payment for the purchase of flat bricks and bricks for the houses of the priests. Text: B a c. 178 l. 6 s.
o0204012.098i 1428/9 gennaio 28 Payment for the purchase of narrow bricks. Text: B a c. 178 l. 3 s.
o0204012.103vf 1429 aprile 12 Payment for supply of mortar. Text: B a c. 178 l. 54 s.
o0204012.106f 1429 giugno 1 Payment for supply of mortar. Text: B a c. 178 l. 72 s.
o0204012.113l 1429 agosto 31 Payment to kilnmen for the purchase of 2200 1/5 size bricks. Text: B a c. 178 l. 18 s.
o0204012.115m 1429 ottobre 4 Salary of the scribe of the daily wages. Text: B a c. 178 f. 12
o0204012.117i 1429 novembre 15 Payment for supply of mortar. Text: B a c. 178, della quale soma
o0204013.049e 1432/3 febbraio 10 Payment for the purchase of roof tiles. Text: C a c. 178 l. 2 s.
o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. Text: D a c. 178 l. 24 Istanziati
o0204013.110n 1435 novembre 15 Advance on payment to lumber supplier. Text: D a c. 178 l. 4 s.
o0204013.111f 1435 dicembre 14 Payment for loading and unloading of blocks conveyed from Pisa to Signa. Text: D a c. 178 l. 8
o0204013.111l 1435 dicembre 14 Payment for cutting and trimming of fir trees and towing of stumps and fir trees from the forest to Castagno. Text: D a c. 178 l. 56
o0204013.111m 1435 dicembre 14 Salary of the guard of the forest. Text: D a c. 178 l. 33 s.
o0204013.111va 1435 dicembre 16 Payment for transport of blocks from Pisa to the port of Signa. Text: D a c. 178 l. 30
o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. Text: D a c. 178 l. 3 s.
o0204013.124vm 1436 aprile 16 Payment for the purchase of pear wood for intarsias. Text: D a c. 178 l. 6
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