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o0204009.073g 1423 novembre 18 Payment for the purchase of flat bricks. Text: Ghuido fornaciaio per 200 mezane aute da
o0204008.119g 1421 agosto 10 Payment for the purchase of hardware for the hoisting machine. Text: avere per libbre 200 once 8 di
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: di settenbre per 200 autuzi di centinaio
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: d 'ottobre per 200 autuzi di centinaio
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: detto dì per 200 aghutuzi di centinaio
o0204009.049a 1422 settembre 2 Payment for the purchase of hardware. Text: dì detto per 200 aghutuzi di centinaio
o0204013.135g 1436 agosto 17 Payment for the purchase of hardware. Text: c. 182 l. 200
o0204009.100va 1425 aprile 3 Payment for the purchase of kids for Easter. Text: A a c. 200, per tuto lire
o0204012.134g 1430 maggio 29 Payment for the purchase of large and medium broad bricks. Text: c. 269 l. 200
o0204012.092e 1428 novembre 19 Payment for the purchase of large sandstone gutter spouts. Text: B a c. 200 l. 18 s.
o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. Text: marmo biancho lire 200 per parte di
o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. Text: c. 20 l. 200
o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Text: a Setimo lire 200 per parte di
o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Text: c. 27 l. 200
o0204012.023vb 1426 settembre 5 Payment for the purchase of the larger broad bricks. Text: c. 47 l. 200
o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. Text: marmo biancho lire 200 per parte di
o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. Text: c. 20 l. 200
o0204008.099f 1420/1 gennaio 14 Payment for the purchase of white marble. Text: c. 137 l. 200
o0204012.032vh 1426 dicembre 30 Payment for the purchase of white marble. Text: c. 92 l. 200
o0204009.086ve 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: A a c. 200 l. 83 s.
o0204008.114va 1421 giugno 16 Payment for transport of lumber. Text: di legname lire 200 per parte di
o0204008.114va 1421 giugno 16 Payment for transport of lumber. Text: a c... l. 200
o0204009.037a 1422 settembre 11 Payment for transport of lumber. Text: c. 6 l. 200
o0204009.089c 1424 dicembre 9 Payment for transport of sandstone blocks to be leaded on the covering of the cupola. Text: A a c. 200 l. 1 s.
o0204009.094vf 1424/5 gennaio 12 Payment for transport of stones. Text: A a c. 200 l. 67 s.
o0204012.004e 1425/6 gennaio 8 Payment for transport of white marble from the Avenza to Pisa. Text: A a c. 200 f. 10
o0204008.038va 1418/9 gennaio 28 Payment for various expenditures. Text: soldi 13 per 200 mele per la
o0204012.028vb 1426 ottobre 19 Payment for various expenditures. Text: Bonachorso merciaio per 200 bullette pe '
o0204008.032d 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: 4; e per 200 aseregli per soldi
o0204013.009va 1430/1 marzo 23 Payment of expenditures for the work at Castellina. Text: c. 50 l. 200
o0204013.057n 1433 giugno 10 Payment to a farrier for have permitted the blacksmith of the Opera to work in his shop. Text: C a c. 200 l. 1 s.
o0204004.007vq 1432 agosto 23 Payment to a kilnman through the heirs of Niccolò da Uzzano, debtors for the Sapienza. Text: abate fornaciaio lire 200; e che pigli
o0204013.039f 1432 agosto 23 Payment to a kilnman. Text: c. 126 l. 200
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: di maggio per 200 aghutuzi per soldi
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Text: libbra e per 200 aghutuzi per soldi
o0204013.128ve 1436 maggio 18 Payment to administrator for the Opera in Pisa to be distributed to the workers of the Parlascio gate in Pisa. Text: c. 17 l. 200
o0204013.142h 1436 dicembre 17 Payment to bargemen and carters for marble brought to the Opera. Text: e charadori l. 200
o0204012.007a 1426 marzo 26 Payment to carter for sandstone blocks brought from Trassinaia. Text: A a c. 200 l. 7 s.
o0204009.097vb 1424/5 febbraio 12 Payment to contractor of white marble. Text: A a c. 200 f. 12
o0204012.113vi 1429 agosto 31 Payment to contractor of white marble. Text: c. 37 l. 200
o0204013.121vf 1435/6 marzo 9 Payment to kilnman for firing of broad bricks. Text: D a c. 200 l. 8
o0204013.125c 1436 aprile 18 Payment to kilnman for square terracotta bricks to pave the area under the great cupola for the consecration of the Duomo. Text: D a c. 200 l. 25
o0204012.052e 1427 luglio 3 Payment to kilnman for the purchase of broad bricks of the new form. Text: c. 107 l. 200
o0204012.010m 1425/6 marzo 12 Payment to kilnman for the purchase of broad bricks. Text: c. 1 l. 200
o0204013.118vd 1435/6 febbraio 10 Payment to kilnman for the purchase of roof tiles. Text: D a c. 200 l. 25
o0204011.013q 1423 agosto 27 Payment to kilnman for the purchase of square bricks. Text: da Volterra fiorini 200 d 'oro per
o0204011.013q 1423 agosto 27 Payment to kilnman for the purchase of square bricks. Text: n 'era migliaia 200 di quadri.
o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: l. 2 Per 200 mattoni per deto
o0204013.004d 1430 novembre 29 Payment to kilnman to clear out the ground in the kiln. Text: c. [327] l. 200
o0204012.003i 1425 dicembre 24 Payment to kilnman with agreement that he present a guarantor for possible requests of his partner. Text: c. 197 l. 200
o0204012.087c 1428 agosto 31 Payment to kilnman. Text: c. 189 l. 200
o0204012.088g 1428 settembre 24 Payment to kilnman. Text: c. 187 l. 200
o0204012.111a 1429 luglio 5 Payment to kilnman. Text: c. 187 l. 200
o0204009.011vc 1421 novembre 21 Payment to lumber supplier to pay a promise made to third parties. Text: c. 21 l. 200
o0204009.100l 1425 aprile 3 Payment to marble supplier. Text: A a c. 200 l. 50
o0204012.018vc 1426 giugno 28 Payment to masons for work at the castle of Malmantile. Text: c. 16 l. 200
o0204009.095vb 1424 dicembre 20 Payment to master mason for work at the castle of Lastra. Text: c. 8 l. 200
o0204012.034vh 1426/7 gennaio 22 Payment to master masons for the wallworks of Malmantile. Text: c. 15 l. 200
o0204009.091vc 1424 novembre 22 Payment to master masons for work at Malmantile. Text: c. 3 l. 200
o0204012.024a 1426 settembre 24 Payment to master masons for work at Malmantile. Text: c. 15 l. 200
o0204012.015c 1426 giugno 6 Payment to master masons for work at the castle of Malmantile. Text: c. 35 l. 200
o0204013.121ve 1435/6 marzo 9 Payment to masters for the bridge from Santa Maria Novella to the Duomo, to have the Pope attend the consecration. Text: D a c. 200 l. 80
o0204013.122d 1435/6 marzo 15 Payment to masters for the wooden bridge and platform. Text: D a c. 200 l. 70
o0204013.009vc 1430/1 marzo 23 Payment to masters for work at Castellina. Text: c. 50 l. 200
o0204012.059a 1427 ottobre 30 Payment to masters for work at the castle of Malmantile. Text: a c... l. 200
o0204012.054vg 1427 settembre 12 Payment to stonecutter for supply of white marble. Text: c. 92 l. 200
o0204009.061vd 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Text: c. 128 l. 200
o0204013.140h 1436 novembre 6 Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. Text: c. 18 l. 200
o0204008.088vd 1420 agosto 21 Payment to the Commune of Castagno for cutting and trimming of lumber. Text: dolatura di traini 200 di legniame d
o0204013.103f 1435 agosto 12 Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. Text: c. 5 f. 200
o0204009.090vm 1424 novembre 7 Payment to the Ten of Pisa. Text: c. 188 f. 200
o0204009.099a 1424/5 marzo 20 Payment to the Ten of Pisa. Text: c. 188 f. 200
o0204011.065va 1423 novembre 10 Record of arrest for debt for pardons of forced loans. Text: e per lire 200 per Salvestro e
o0204011.013l 1423 agosto 16 Record of the allocation of funds made to (lumber suppliers). Text: Francesco Chomuci lire 200 p.
o0204011.011vr 1423 maggio 27 Reimbursement of travel expenditures in the forest and payment for transport of lumber. Text: più istanziaro lire 200 per deta chagione
o0204009.100a 1425 aprile 3 Salary of the administrator. Text: A a c. 200 f. 18
o0204009.097vc 1424/5 febbraio 12 Salary of the guard of the forest. Text: A a c. 200 l. 20
o0204009.100g 1425 aprile 3 Salary of the master builder. Text: A a c. 200 f. 9
o0204011.012l 1423 giugno 9 Term of payment to Castiglione Aretino. Text: de ' fiorini 200 l 'anno per
o0204004.029vi 1433 novembre 26 Term of payment to the Commune of San Giovanni. Text: circha di lire 200, paghando al presente
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