Document Date Summary Specification o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. nasello o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. pale o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. quadri o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. ruota o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. saliscendi o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. spranga o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. toppa o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. aguti di gambo o0204012.080b 1428 maggio 28 Balance of payment for the purchase of two ropes in Pisa. canapi, 2 o0204012.079va 1428 maggio 29 Payment for petty expenses. lime o0204012.079va 1428 maggio 29 Payment for petty expenses. pala di legno o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. barili da vino o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. bigonce con un cerchio o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. bigonce da calcina o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. bigonce da mattoni o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. bigoncia ferrata per collare calcina o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. bigoncia ferrata per collare mattoni o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. bigoncia per collare acqua o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. bigoncia per collare mattoni o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. bigoncioli o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. bigoncioli a un manico o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. bigoncioli a un manico o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. capogrossi o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. cerchio o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. comunali o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. doghe o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. fondi o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. giornelli da acqua o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. giornelli grandi o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. giornello o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. spranghe o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. tinello per acqua o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. tino grande o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. manici da beccastrini o0204012.083e 1428 giugno 19 Payment for the purchase of shovels and hoes. beccastrini o0204012.083e 1428 giugno 19 Payment for the purchase of shovels and hoes. pale o0204012.083f 1428 giugno 19 Payment for gabelle of two ropes brought from Pisa. canapi, 2 o0204012.083g 1428 giugno 19 Payment for freight and carriage of ropes brought from Pisa. canapi, 2 o0204012.083i 1428 giugno 19 Payment for carriage of two ropes from Signa. canapi, 2 o0202001.087b 1428 luglio 2 Order to the administrator to keep note of the material salvaged from the destruction of the houses near the church of San Simone. ferramenti o0204012.084va 1428 luglio 2 Payment for various expenditures. curri o0204012.084va 1428 luglio 2 Payment for various expenditures. orcioli o0204012.084va 1428 luglio 2 Payment for various expenditures. sagoletta o0204012.084va 1428 luglio 2 Payment for various expenditures. stacciolo o0204012.084va 1428 luglio 2 Payment for various expenditures. lime o0202001.087vf 1428 luglio 14 Appraisal of rope lent to Brunelleschi. canapo o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. aguti o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. agutuzzi o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. bandellette mezzane o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. ferramenta o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. maschietti da desco o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. pezzi di ferro o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. quadri per anelli o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. spiaggiole o0204012.087h 1428 agosto 28 Payment for various expenditures. canapo o0204012.087h 1428 agosto 28 Payment for various expenditures. chiave a boncinello o0204012.087h 1428 agosto 28 Payment for various expenditures. fondo di tino o0204012.087h 1428 agosto 28 Payment for various expenditures. manici o0204012.087h 1428 agosto 28 Payment for various expenditures. toppa o0204012.087f 1428 agosto 31 Balance of payment to locksmith for work at the castle of Lastra. chiave o0202001.092l 1428 ottobre 1 Contract for slabs of sandstone for the cupola. coni di ferro o0204012.091a 1428 ottobre 11 Payment for petty expenses. granate o0204012.091a 1428 ottobre 11 Payment for petty expenses. lime o0204012.091a 1428 ottobre 11 Payment for petty expenses. spago o0204012.091a 1428 ottobre 11 Payment for petty expenses. corda o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. aguti o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. agutuzzi o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. arpioni o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. bullette da nasserellare o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. chiavistello o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. maschietti o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. pezzi di quadri o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. saliscendi o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. spranga o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. quadri o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. bigonce o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. bigonce ferrate da calcina o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. bigonce grandi o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. bigonce per collare o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. bigonce per collare calcina o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. bigonce per collare calcina o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. bigonce per collare mattoni o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. bigonce piccole o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. bigonciolo a un manico o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. cerchi con salici o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. cerchi per bigoncioli o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. cerchi per un fondo o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. fondo per bigonciolo o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. giornelli grandi o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. giornello o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. giornello da acqua o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. manici da beccastrini o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. orecchio per giornello o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. tino per collare acqua o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. cerchi per giornelli o0204012.110g 1428 novembre 15 Payment to cooper for supply of various manufactured articles. giornelli per collare acqua o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. chiavi o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. granate o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. lima da marmo o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. lime o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. manici da pale o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. scuffine o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. toppe o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. manici da marre o0202001.100e 1428/9 gennaio 28 Order to close the residence of Pope Martino in Santa Maria Novella. chiavi o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. marre o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. pale o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. beccastrini o0204012.098vb 1428/9 gennaio 28 Payment for the purchase of a furnace door. boccolare o0204012.099a 1428/9 febbraio 14 Payment for supply of wheels for the cranes of the main tribune. canapo o0204012.100e 1428/9 marzo 11 Payment for various expenditures. granate o0204012.100e 1428/9 marzo 11 Payment for various expenditures. sagoletta o0204012.100va 1429 aprile 1 Payment for various expenditures. canapo o0204012.100va 1429 aprile 1 Payment for various expenditures. chiave o0204012.100va 1429 aprile 1 Payment for various expenditures. ferro da cavallo o0204012.100va 1429 aprile 1 Payment for various expenditures. granate o0204012.100va 1429 aprile 1 Payment for various expenditures. monachetto o0204012.100va 1429 aprile 1 Payment for various expenditures. sagoletta o0204012.100va 1429 aprile 1 Payment for various expenditures. saliscendi o0204012.100va 1429 aprile 1 Payment for various expenditures. toppa o0204012.100va 1429 aprile 1 Payment for various expenditures. barelle a cesta o0202001.106e 1429 aprile 21 Authorization to the administrator to lend rope. canapo o0202001.106f 1429 maggio 6 Letter about the dismissal of the notary of testaments of Pisa and the price of a rope. canapo o0204012.106b 1429 maggio 12 Payment for the purchase of a rope. canapo o0204012.107b 1429 giugno 1 Payment of gabelle for rope coming from Pisa. canapo o0202001.107vd 1429 giugno 3 Authorization to the administrator to purchase hardware from the Wool Guild. ferramenta o0204012.107vb 1429 giugno 13 Payment for various expenditures. canapo o0204012.107vb 1429 giugno 13 Payment for various expenditures. chiavi o0204012.107vb 1429 giugno 13 Payment for various expenditures. toppe o0204012.107vb 1429 giugno 13 Payment for various expenditures. curri o0202001.108h 1429 giugno 16 Obligation to the masters to deposit their hammer and other tools with the scribe, under penalty of dismissal. ferri o0202001.108h 1429 giugno 16 Obligation to the masters to deposit their hammer and other tools with the scribe, under penalty of dismissal. martelli o0202001.108vd 1429 giugno 16 Order to circumscribe with a cord the area with the houses yet to be demolished for the cloistering of the canons. corda o0204012.108vb 1429 giugno 16 Payment for the purchase of mattocks for mortar. marre da calcina o0204012.108vi 1429 luglio 2 Payment for various expenditures. lime o0204012.108vi 1429 luglio 2 Payment for various expenditures. ceste per collare mattoni o0202001.108vh 1429 luglio 5 Order to Sea consul to have a rope made in Pisa. canapo o0204012.111vb 1429 luglio 5 Payment for expenditures for the procession of Saint John. bullette o0204012.114a 1429 agosto 12 Payment for petty expenses. canapo o0204012.114a 1429 agosto 12 Payment for petty expenses. cappi o0204012.114a 1429 agosto 12 Payment for petty expenses. casse o0204012.114a 1429 agosto 12 Payment for petty expenses. cerchio o0204012.114a 1429 agosto 12 Payment for petty expenses. chiavi o0204012.114a 1429 agosto 12 Payment for petty expenses. succhielli lunghi o0204012.114a 1429 agosto 12 Payment for petty expenses. toppe o0204012.114a 1429 agosto 12 Payment for petty expenses. cannelle o0204012.114a 1429 agosto 12 Payment for petty expenses. staio della calcina o0204012.113e 1429 agosto 20 Payment for the purchase of hemp for a rope. canapo o0204012.115b 1429 settembre 23 Payment for the purchase of a rope for the main tribune. canapo o0202001.117vb 1429 novembre 18 Authorization to pay rope ordered from Pisa. canapo

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