Document Date Summary Specification o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. palei o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. ruote o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. ruote - gabella o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. soiatto grande o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. stile del canapo o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. subbio - gabella o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. vite o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. vite o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. vite - gabella o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. soiatto o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. subbio o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. ferri per ferrare finestra o0201079.074vi 1421 ottobre 2 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. lavoro di calderaio o0201079.074vi 1421 ottobre 2 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. bilichi di bronzo per le casse della colla o0201079.078vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. ferramenta o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. aguti o0201079.081vl 1421 novembre 21 Payment for petty expenses. ceste o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. bilichi o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. centine degli angoli o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. piastre di ferro o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. (perni) di bronzo o0201079.092b 1421 dicembre 23 Payment for petty expenses. biette o0201079.092b 1421 dicembre 23 Payment for petty expenses. canapo grosso - gabella della porta o0201079.092b 1421 dicembre 23 Payment for petty expenses. canapo grosso - nolo o0201079.092b 1421 dicembre 23 Payment for petty expenses. canapo grosso - trasporto o0201079.092b 1421 dicembre 23 Payment for petty expenses. manici per beccastrini o0201079.092b 1421 dicembre 23 Payment for petty expenses. centine per la cupola maggiore, 2 - manifattura o0201079.092vb 1421 dicembre 23 Payment for the purchase of a large rope. canapo grosso di libbre 1770 - caricato su scafa o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. bullette o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. aguti o0201080.015c 1421/2 marzo 11 Loan of the key of the great hall of the Pope in Santa Maria Novella to the general of the Dominican friars. chiave o0201080.065e 1421/2 gennaio 26 Payment for a rope transported from Pisa. canapo di 1800 libbre o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. bigoncioli o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. giornelli o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. tino o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. bigonce o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. mazzuoli o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. scalpelli o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. ferramenta o0201080.071vf 1422 maggio 13 Payment for various expenditures. canapo o0201080.071vf 1422 maggio 13 Payment for various expenditures. corde o0201080.073e 1422 giugno 16 Payment for manufacture of the pulley for the hoist of Brunelleschi. ferramenti o0201081.007vc 1422 agosto 4 Authorization to the administrator and the master builder to sell ropes and hardware. ferramenta superflua - vendita o0201081.007vc 1422 agosto 4 Authorization to the administrator and the master builder to sell ropes and hardware. canapi superflui - vendita o0201081.009c 1422 agosto 7 Order to a warden and the administrator to go to the forest to gather information about a saw for lumber. sega da legname o0201081.017va 1422 settembre 12 Confirmation and approval on the part of the consuls of the Wool Guild of a contract for hardware. ferramenta - conferma di allogagione o0201081.022vd 1422 ottobre 6 Prohibition to hoop makers to keep their merchandise in square of the Signori under penalty of distraint. cerchi o0201081.025vc 1422 ottobre 16 Order to the administrator to go quickly to the Blacksmiths' Guild to free a blacksmith under investigation. ferramenta o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. aguti di 100 o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. aguti di 1/2 braccio o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. aguti di 1/3 o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. aguti di 3/4 o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. aguti di 16 o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. aguti di 24 o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. aguti di 36 o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. aguti di 48 o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. aguti di 60 o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. aguti di 80 o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. occhi di rampo o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. paletti di ferro o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. spiaggie o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. spiaggiole o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. spranghe con rampi o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. aguti di 1/4 o0201081.066va 1422 luglio 7 Payment for petty expenses. barelle o0201081.066va 1422 luglio 7 Payment for petty expenses. carrucole o0201081.066va 1422 luglio 7 Payment for petty expenses. chiave per cassone o0201081.066va 1422 luglio 7 Payment for petty expenses. lime, 2 - intagliatura o0201081.066va 1422 luglio 7 Payment for petty expenses. manici di avellano per barelle o0201081.067d 1422 luglio 17 Payment for petty expenses. ferri da bilichi della carrucola - edificio dei pesi o0201081.067d 1422 luglio 17 Payment for petty expenses. vite di legno per l'edificio o0201081.067vf 1422 agosto 7 Payment for petty expenses. mozzi d'olmo per edificio - gabella o0201081.069vd 1422 agosto 7 Payment for petty expenses. lime, 2 - intagliatura o0201081.069vd 1422 agosto 7 Payment for petty expenses. barelle o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. bigoncioli o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. cerchi o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. giornelli o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. bigonce da calcina o0201081.073f 1422 ottobre 6 Payment for petty expenses. raggi da ruote o0201081.073f 1422 ottobre 6 Payment for petty expenses. ruote o0201081.073f 1422 ottobre 6 Payment for petty expenses. biette di ferro o0201081.073h 1422 ottobre 6 Payment for the purchase of barrels to make vats. tini per bagnare quadroni o0201081.073h 1422 ottobre 6 Payment for the purchase of barrels to make vats. botti vecchie, 2 o0201081.073vc 1422 ottobre 16 Payment to blacksmith for the purchase of hardware. ferramenta o0201081.073vd 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for broad bricks with chains and hardware. catene o0201081.073vd 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for broad bricks with chains and hardware. ferramenta o0201081.073vd 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for broad bricks with chains and hardware. bigonce da quadroni o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). centine o0201081.074vb 1422 giugno 19 Payment to a cooper. bigonce o0201081.074vb 1422 giugno 19 Payment to a cooper. bigonce da collare o0201081.074vb 1422 giugno 19 Payment to a cooper. bigonce da collare calcina o0201081.074vb 1422 giugno 19 Payment to a cooper. bigoncia nuova da calcina o0201081.074vb 1422 giugno 19 Payment to a cooper. bigoncioli o0201081.074vb 1422 giugno 19 Payment to a cooper. bigoncioli nuovi a un manico o0201081.074vb 1422 giugno 19 Payment to a cooper. giornelli o0201081.074vb 1422 giugno 19 Payment to a cooper. lavoro di bottaio o0201081.074vb 1422 giugno 19 Payment to a cooper. tini per ammollare mattoni o0201081.074vb 1422 giugno 19 Payment to a cooper. cerchi o0201081.075a 1422 ottobre 7 Payment for petty expenses. cappi da buoi in ferro o0201081.075a 1422 ottobre 7 Payment for petty expenses. granate o0201081.075a 1422 ottobre 7 Payment for petty expenses. lime o0201081.075a 1422 ottobre 7 Payment for petty expenses. mozzetti o0201081.075a 1422 ottobre 7 Payment for petty expenses. ceste da collare, 2 o0201081.075vc 1422 novembre 6 Payment for cutting and trimming of crooked and bifurcated fir trees. mozzi per assi o0201081.077e 1422 dicembre 2 Payment for petty expenses. carrucole o0201081.077e 1422 dicembre 2 Payment for petty expenses. lime - intagliatura o0201081.077e 1422 dicembre 2 Payment for petty expenses. mozzetti o0201081.077vf 1422 dicembre 11 Payment for petty expenses. granate o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. bigonce da tirare, armatura o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. cassa per le centine o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. centine o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. cerchi per mozzetti o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. chiavarde, 16 o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. golette o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. grucce di ferro, 8 o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. mazze grandi, 2 o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. perni o0201082.065va 1422/3 febbraio 5 Payment for the purchase of hardware. ferramenta o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. manici da pale o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. pali o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. pertiche o0201082.067f 1422/3 febbraio 15 Payment for the purchase of hardware. ferramenta o0201082.069vb 1423 marzo 30 Payment for sawing chestnut boards with the water saw. sega ad acqua o0201082.071vc 1423 aprile 9 Payment to a cooper. bigoncioli o0201082.071vc 1423 aprile 9 Payment to a cooper. lavoro di bottaio o0201082.071vc 1423 aprile 9 Payment to a cooper. bigonce o0201082.072ve 1423 aprile 28 Payment for the purchase of hardware. ferramenta o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. ferramenta o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. amanti o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. canapo per amanti o0201082.076b 1423 giugno 17 Payment for petty expenses. ghiere o0201082.076b 1423 giugno 17 Payment for petty expenses. corda o0201083.003c 1423 luglio 14 Commission to contract out to master glaziers copper wire nets for two oculi. reti di filo di rame o0201083.010vb 1423 novembre 6 Registration of the days served by an ox driver to adapt a rope. canapo - sistemazione o0201083.056b 1423 luglio 27 Contract for nets of copper wire for two oculi. telaio di ferro o0201083.056b 1423 luglio 27 Contract for nets of copper wire for two oculi. reti di filo di rame o0201083.065ve 1423 luglio 14 Payment for manufacture of two nets for two oculi. reti per occhi - manifattura o0201083.068vd 1423 settembre 24 Payment to a cooper. lavoro di bottaio o0201083.069b 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. segone di braccia 3 e mezzo o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. reti di filo di rame, 2 o0201083.069va 1423 ottobre 6 Payment to blacksmith for the purchase of hardware. ferramenta o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. amanti, 2 o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. canapo per amanti o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. ferramenta o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. ferramenta o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. ferramenta o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. ferramenta o0201084.001vc 1423/4 gennaio 4 Letter to the administrator in Pisa for a rope large. canapo grande o0201084.003va 1423/4 gennaio 27 Commission to the administrator of Pisa to have a large rope made. canapo grande per cupola - fattura con misure stabilite o0201084.008a 1423/4 febbraio 23 Confirmation of work to cooper and price set for the material supplied. bigonce da collare calcina

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