Document Date Summary Specification o0204011.031vf 1425/6 febbraio 6 Letter to the administrator of Pisa for a rope for the main tribune. canapo o0204011.034va 1426 marzo 26 Authority to (warden) for contract for a rope for the hoist of the main tribune. canapo o0204012.002va 1425 novembre 22 Payment for various expenditures. lime o0204012.003vf 1425/6 gennaio 8 Payment to master for days worked. campanella o0204012.004c 1425/6 gennaio 8 Payment to blacksmith for work at the castles of Lastra and Malmantile. ferramenti o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. granate, otto dozzine o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. lime, 9 o0204012.007e 1425 aprile 20 Payment to cooper for various articles. bigonce da calcina o0204012.007e 1425 aprile 20 Payment to cooper for various articles. bigonce da collare calcina o0204012.007e 1425 aprile 20 Payment to cooper for various articles. bigonce da mattoni o0204012.007e 1425 aprile 20 Payment to cooper for various articles. bigonce grandi da mattoni o0204012.007e 1425 aprile 20 Payment to cooper for various articles. bigoncelle da calcina o0204012.007e 1425 aprile 20 Payment to cooper for various articles. bigoncia lunga da collare acqua o0204012.007e 1425 aprile 20 Payment to cooper for various articles. bigoncioli o0204012.007e 1425 aprile 20 Payment to cooper for various articles. bigonciolo o0204012.007e 1425 aprile 20 Payment to cooper for various articles. bigonciolo a un manico o0204012.007e 1425 aprile 20 Payment to cooper for various articles. cerchi o0204012.007e 1425 aprile 20 Payment to cooper for various articles. cerchio per giornello o0204012.007e 1425 aprile 20 Payment to cooper for various articles. doghe o0204012.007e 1425 aprile 20 Payment to cooper for various articles. giornelli o0204012.007e 1425 aprile 20 Payment to cooper for various articles. giornelli grandi o0204012.007e 1425 aprile 20 Payment to cooper for various articles. tino o0204012.007e 1425 aprile 20 Payment to cooper for various articles. trappolina o0204012.007e 1425 aprile 20 Payment to cooper for various articles. giornello da acqua o0204012.008a 1426 marzo 26 Payment for various expenditures. lime o0204012.008a 1426 marzo 26 Payment for various expenditures. marre da calcina, manici o0204012.009e 1425/6 febbraio 4 Payment to blacksmith. campanella o0204012.009e 1425/6 febbraio 4 Payment to blacksmith. coppetta o0204012.010va 1425/6 marzo 21 Payment for the purchase of hardware. ferramenta o0204012.012va 1425/6 marzo 15 Payment for various expenditures. bullette o0204012.012va 1425/6 marzo 15 Payment for various expenditures. chiavi o0204012.012va 1425/6 marzo 15 Payment for various expenditures. chiavistello o0204012.012va 1425/6 marzo 15 Payment for various expenditures. filo o0204012.012va 1425/6 marzo 15 Payment for various expenditures. granate o0204012.012va 1425/6 marzo 15 Payment for various expenditures. lime da marmo, 7 o0204012.012va 1425/6 marzo 15 Payment for various expenditures. manici d'avellano, 20 o0204012.012va 1425/6 marzo 15 Payment for various expenditures. manici da martellino, 2 o0204012.012va 1425/6 marzo 15 Payment for various expenditures. marre da calcina o0204012.012va 1425/6 marzo 15 Payment for various expenditures. mazze o0204012.012va 1425/6 marzo 15 Payment for various expenditures. regoli di ferro, 2 o0204012.012va 1425/6 marzo 15 Payment for various expenditures. toppe o0204012.012va 1425/6 marzo 15 Payment for various expenditures. veglia o0204012.012va 1425/6 marzo 15 Payment for various expenditures. manici per martelli o0204012.013vd 1426 aprile 29 Payment for the purchase of locks for Malmantile. toppe o0204012.018vf 1426 giugno 28 Payment to cooper. bigonce da quadroni o0204012.018vf 1426 giugno 28 Payment to cooper. bigoncioli o0204012.018vf 1426 giugno 28 Payment to cooper. cerchi o0204012.018vf 1426 giugno 28 Payment to cooper. bigonce da calcina o0204012.019a 1426 luglio 4 Payment for various expenditures. lima o0204012.019a 1426 luglio 4 Payment for various expenditures. lime da marmo o0204012.019a 1426 luglio 4 Payment for various expenditures. sugatto bianco o0204012.020vd 1426 agosto 19 Payment for adjusting and whitewashing the giant on the side towards the Legnaioli. pennelli o0204012.022vd 1426 luglio 6 Payment for various expenditures. chiave o0204012.022vd 1426 luglio 6 Payment for various expenditures. vite o0204012.022vd 1426 luglio 6 Payment for various expenditures. fiaschetto per inchiostro o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. aguti o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. agutuzzi o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. beccastrini o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. bullette lombarde o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. coni da pietre o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. coni di Casentino o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. masselli da coni o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. pale o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. quadri schiacciati, pezzi o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. quadri, pezzi o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. quadro di Casentino schiacciato o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. quadro di Casentino, pezzo o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. spiagge o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. spiagge da buoi o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. spiaggiole o0204012.024c 1426 dicembre 5 Payment for various purchases of metal. quadri di Casentino o0204012.028vb 1426 ottobre 19 Payment for various expenditures. bullette per mantici o0204012.028vb 1426 ottobre 19 Payment for various expenditures. filo per legname o0204012.028vb 1426 ottobre 19 Payment for various expenditures. manici d'avellano o0204012.028vb 1426 ottobre 19 Payment for various expenditures. manici per marre o0204012.028vb 1426 ottobre 19 Payment for various expenditures. marre da calcina o0204012.028vb 1426 ottobre 19 Payment for various expenditures. fune rinforzata o0204012.032vb 1426 dicembre 18 Payment for the purchase of hardware for Lastra and Malmantile. ferramenta o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. aguti o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. agutuzzi o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. quadri di ferro o0204012.032vi 1426 dicembre 30 Payment for the purchase of hardware. ferramenta o0204012.037g 1426/7 gennaio 31 Payment to blacksmith for various purchases for the choir. manganelli o0204012.037g 1426/7 gennaio 31 Payment to blacksmith for various purchases for the choir. gangheretti o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. granate o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. manici da marre o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. marre da calcina o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. toppe o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. chiavi o0204012.039b 1427 aprile 5 Payment for various expenditures. bigoncioli o0204012.039b 1427 aprile 5 Payment for various expenditures. bullette o0204012.039b 1427 aprile 5 Payment for various expenditures. chiavi o0204012.039b 1427 aprile 5 Payment for various expenditures. chiavicina o0204012.039b 1427 aprile 5 Payment for various expenditures. lime o0204012.039b 1427 aprile 5 Payment for various expenditures. toppe o0204012.039b 1427 aprile 5 Payment for various expenditures. girelle per taglie o0204012.042va ante 1427 aprile 29 Payment for petty expenses. chiavi o0204012.042va ante 1427 aprile 29 Payment for petty expenses. manici da marre o0204012.042va ante 1427 aprile 29 Payment for petty expenses. serrami o0204012.042va ante 1427 aprile 29 Payment for petty expenses. toppe o0204012.042va ante 1427 aprile 29 Payment for petty expenses. marre o0204012.043f (1427) agosto 30 Payment to carpenter for work at the castle of Lastra. aguti o0204012.043h (1427) agosto 30 Payment to locksmith for work at Lastra. chiave o0204012.043h (1427) agosto 30 Payment to locksmith for work at Lastra. toppa o0204012.043i (1427) agosto 30 Payment to master for a day's work at Malmantile. ferramenti o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. agutuzzi o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. bandelle o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. spiagge larghe, 225 o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. biette o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce da calcina o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce da mattoni o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce grandi da calcina o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce grandi da calcina o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce grandi ferrate da mattoni o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigoncioli o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigoncioli a un manico o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. cerchi o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. cerchi grandi o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. doga o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. fondi o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. fondi con un manico o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. giornelli o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. giornelli grandi o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. giornelli nuovi da acqua o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. giornello grande da acqua o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. manici o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. tinelli o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. tini o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. bigonce o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. aguti o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. agutuzzi o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. ferramenta o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. maschietti o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. pezzi di quadri o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. quadri o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. quadri di Casentino o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. quadri di spiaggiole o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. quadri pistoiesi o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. quadri schiacciati o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. quadri schiacciati di Casentino o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. spiaggia o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. verghe o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. spiaggiole o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. ferri da capi da buoi o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. quadri schiacciati o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. spiaggiole o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. ferramenti o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. bullette o0204012.056d 1427 settembre 19 Payment to carpenter for repairs to the choir and supply of lumber. maschietti o0204012.057vb 1427 ottobre 16 Payment for various expenditures. biette

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