Document Date Summary Specification o0204013.062a 1433 agosto 12 Payment for petty expenses. lime - arrotatura o0202001.205c 1433 settembre 16 Order to send masters to the Pisan countryside to recover bells and hardware and dispatch of letters to the rectors. ferramenta - recupero dai castelli devastati o0204004.027c 1433 settembre 16 Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. ferramenta dei castelli guastati a Pisa o0204004.027d 1433 settembre 16 Payment to a stonecutter. ferramenta dei castelli del contado di Pisa o0204013.061vl 1433 settembre 16 Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. ferramenta o0204013.061vm 1433 settembre 16 Payment for a trip to the Pisan countryside for bells and hardware of the castles that were laid waste. ferramenta dei castelli devastati o0202001.205vg 1433 ottobre 9 Order to the master builder to test the ability of a worker in sharpening chisels and welding hardware. scalpelli - assottigliatura o0202001.205vg 1433 ottobre 9 Order to the master builder to test the ability of a worker in sharpening chisels and welding hardware. ferramenta - saldatura o0202001.206g 1433 ottobre 9 Letter to the rectors of the Pisan countryside for recovery of hardware and bells from the castles laid waste. ferramenta dei castelli devastati o0204004.027vl 1433 ottobre 9 Payment for taking lumber to saw. sega o0204013.063a 1433 ottobre 10 Payment for petty expenses. scuffine da marmo - arrotatura o0204013.063a 1433 ottobre 10 Payment for petty expenses. spago o0204013.063a 1433 ottobre 10 Payment for petty expenses. piastra di ferro per modano o0202001.206h 1433 ottobre 18 Order to arrest a boy guilty of have stolen hardware. ferramenta - rubati da fanciullo o0202001.206vd 1433 ottobre 26 Order to whip a (boy) arrested for theft of nails and other hardware. aguti - rubati da fanciullo o0202001.206vd 1433 ottobre 26 Order to whip a (boy) arrested for theft of nails and other hardware. ferramenta - rubata da fanciullo o0202001.206vi 1433 ottobre 26 Authorization to pay ironware to be added to the stained glass window of the tribune of the Saint Zenobius chapel. ferramenti di vetrata o0204004.028b 1433 ottobre 26 Authorization to buy cloth and other things needed to cover with cloth two oculi of the cupola. bullette o0204004.028c 1433 ottobre 26 Addition of metal work and adjustment of the stained-glass window over the tribune of Saint Zenobius. ferri o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. bullette o0204013.064b 1433 ottobre 29 Payment for expenditures incurred for covering two oculi of the cupola with cloth. bullette o0204004.028vt 1433 novembre 6 Payment for purchase of iron bolts for the chains of the church. paletti per catene o0204013.064ve 1433 novembre 6 Payment for purchase of iron bolts for the chains. paletti per catene o0202001.207g 1433 novembre 19 Hiring of masters to work at Trassinaia. ferri - assottigliatura o0204004.029r 1433 novembre 19 Payment to a blacksmith for armature made for a stained-glass window. armatura di ferro per finestra o0204013.064vq 1433 novembre 19 Payment for the armature of iron for the stained-glass window of the tribune of Saint Zenobius. armatura di ferro per finestra di vetro o0204013.066va 1433 dicembre 11 Payment for petty expenses. chiave o0204013.066va 1433 dicembre 11 Payment for petty expenses. granate o0204013.066va 1433 dicembre 11 Payment for petty expenses. granate o0204013.066va 1433 dicembre 11 Payment for petty expenses. lime o0204013.066va 1433 dicembre 11 Payment for petty expenses. toppa o0204013.066va 1433 dicembre 11 Payment for petty expenses. viti di legno per l'edificio - di Antonio di Manetto, legnaiolo o0204013.066va 1433 dicembre 11 Payment for petty expenses. stadera mezzana, romano o0204004.030n 1433 dicembre 16 Contract for working of stones and removal of chips at Trassinaia. ferramenta grossa o0204013.067vh 1433 dicembre 30 Payment to a smith. ferramenta o0204013.067vl 1433 dicembre 30 Payment for purchase of equipment. beccastrini o0204013.067vl 1433 dicembre 30 Payment for purchase of equipment. marre da calcina o0204013.067vl 1433 dicembre 30 Payment for purchase of equipment. pale o0204013.067vm 1433 dicembre 30 Payment for purchase of ropes and cords. canapi o0204013.067vm 1433 dicembre 30 Payment for purchase of ropes and cords. corde o0204013.067vm 1433 dicembre 30 Payment for purchase of ropes and cords. funi o0204004.031vf 1433/4 gennaio 9 Payment for the manufacture of two screws. viti o0204013.068vf 1433/4 gennaio 9 Payment for the manufacture of two screws. viti - di Antonio di Manetto Ciaccheri o0204004.031vn 1433/4 gennaio 15 Payment for a cord. corda o0204013.068vl 1433/4 gennaio 15 Payment for the purchase of a rope. canapo o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. manici da barelle o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. manici da marre o0204013.069a 1433/4 gennaio 31 Payment for petty expenses. manici da pale o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. chiave o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. toppe o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. ferramenta o0204013.069vh 1433/4 febbraio 13 Payment for two wheels for the construction framework of the cupola. ruote o0204013.070vb 1433/4 febbraio 16 Payment for purchase of ironware and armature of shafts of bells. ferramenti o0204013.071b 1433/4 marzo 3 Payment for the purchase of hardware. ferramenta o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. aghi o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. bullette o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. chiave o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. spago o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. succhielli grandi - arrotatura o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. toppa o0204013.071va ante 1433/4 marzo 18 Payment for petty expenses. corregge di soattolo o0204004.034vm 1433/4 marzo 24 Payment to a cooper. lavoro di bottaio o0204013.072va 1433/4 marzo 24 Payment to a cooper. lavoro di bottaio o0204013.072vd 1433/4 marzo 24 Payment for purchase of ironware for the armature of a bell. ferramenti o0202001.215a 1434 aprile 20 Authorization to commission a glass oculus of the cupola over the chapel of Saint Zenobius. ferramenta per vetrata o0204004.035vs 1434 aprile 20 Contract for a glass oculus (for the drum). armatura per occhio di vetro o0202001.215e 1434 aprile 22 Letter to the Captain of Campiglia for the sale of hardware. ferramenta o0204013.074a 1434 aprile 30 Payment for petty expenses. manici per martelli o0204013.074va 1434 maggio 5 Payment for petty expenses. limbellucci per imbiancare o0204013.074va 1434 maggio 5 Payment for petty expenses. pennelli o0204013.077a 1434 maggio 15 Payment for petty expenses. mozzature di cuoio per imbiancare o0204013.077a 1434 maggio 15 Payment for petty expenses. piombino o0204013.077a 1434 maggio 15 Payment for petty expenses. lime o0202001.217vh 1434 giugno 17 Release of a stonecutter arrested for thefts and prohibition to work for the Opera. martello o0202001.218d 1434 giugno 17 Letter to the Captain of Campiglia with instructions to pay the masters of the fortress with the hardware salvaged from the destroyed castles. ferramenta o0204013.080l 1434 luglio 30 Payment for transport by donkey of hardware to Campiglia. ferramenta o0204013.082a 1434 agosto 6 Payment for petty expenses. granate o0801001.004va 1434 agosto 6 Account of petty expenses. granate o0801001.043va 1434 settembre 7 Account of a rope handler for days worked. canapo o0202001.222c 1434 settembre 22 Dismissal of a stonecutter accused of theft. ferramenta o0204013.082vb 1434 ottobre 5 Payment for hardware. ferramenta o0204013.082vc 1434 ottobre 5 Payment for hardware. ferramenta o0801001.062vc 1434 ottobre 30 Account of the messenger for petty expenses. chiavi o0801001.062vc 1434 ottobre 30 Account of the messenger for petty expenses. toppa o0801001.067vc 1434 novembre 10 Individual account for the purchase of tools and carriage of hardware. ferramenta o0204013.086a 1434 novembre 20 Payment for petty expenses. chiavi o0204013.086a 1434 novembre 20 Payment for petty expenses. granate o0204013.086a 1434 novembre 20 Payment for petty expenses. lime o0204013.086a 1434 novembre 20 Payment for petty expenses. toppe o0204013.084vf 1434 dicembre 13 Payment for a small line. sagoletta o0204013.084vi 1434 dicembre 15 Payment for utensils. beccastrini o0204013.084vi 1434 dicembre 15 Payment for utensils. marra o0204013.084vi 1434 dicembre 15 Payment for utensils. pale o0801001.090va 1434 dicembre 20 Account of the messenger for petty expenses. granate o0801001.093vc 1434 dicembre 23 Individual account for the purchase of a rope for the Opera. canapo o0204013.087vh 1434/5 gennaio 28 Payment to a cooper for the purchase of tubs and other work. lavoro di bottaio o0204013.087vh 1434/5 gennaio 28 Payment to a cooper for the purchase of tubs and other work. bigonce o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. treggia o0202001.227vi 1434/5 marzo 2 Payment to carpenter for various work executed at the Pope's residence. telai per finestre o0202001.227vm 1434/5 marzo 2 Prohibition to register the daily wages of the masters during Lenten sermons in order not to disturb with the noise of chisels. scalpelli o0204013.091f 1434/5 marzo 2 Payment for various expenditures. ramaioli di ferro per struggere piombo o0204013.091vc 1434/5 marzo 8 Payment for petty expenses. ferri o0204013.091vc 1434/5 marzo 8 Payment for petty expenses. girelle per taglie o0204013.091vc 1434/5 marzo 8 Payment for petty expenses. granate o0204013.092b 1434/5 marzo 10 Payment for various expenditures. lime o0202001.228vi 1434/5 marzo 18 Order to the master builder to have a grating made in the Pope's residence at the price the will be indicated to him. graticola o0204013.094b 1435 marzo 30 Balance of payment for rope manufactured in Pisa. canapo di 1880 libbre o0202001.229ve 1435 aprile 4 Declaration of debt to the Podestà of Pontedera for hardware withheld of that salvaged from the castles laid waste in the Pisan countryside. ferramenta estratta da castelli devastati o0202001.229vf 1435 aprile 4 Order to exact the profits from the sale of hardware salvaged from the castles laid waste in the Pisan countryside. ferramenta estratta da castelli devastati o0204013.097f 1435 aprile 29 Payment for the purchase of iron for Santa Maria Novella. lavoro di calderaio per ferro lavorato o0204013.097h 1435 aprile 29 Balance of payment to rope-makers. lavoro di funaiolo o0202001.234vc 1435 maggio 18 Order to the master builder to remove a platform used for ropes from the new sacristy and to have the room plastered. canapi o0202001.234vd 1435 maggio 18 Letter to the supervisors of Pisa asking them to procure the shipment of eight blocks for the cornices of the great cupola and a rope for the hoist. canapo per la colla o0202001.234vi 1435 maggio 24 Authorization to lend a rope to the abbot of Vallombrosa with agreement that it not leave the city. canapo o0202001.235b 1435 maggio 27 Authorization to the administrator to lend a rope to the abbot of Vallombrosa with promise to return it within fifteen days. canapo o0204013.101vh 1435 giugno 28 Payment for the purchase of ironware for a window over the chapel of Saint Zenobius. ferramenti o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. chiave o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. toppa o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. chiavi o0202001.237e 1435 luglio 5 Loan of a rope. canapo o0801002.043vc 1435 agosto 1 Individual account for days worked. canapo o0204013.103d 1435 agosto 3 Payment for the purchase of hardware. ferramenta o0202001.238vh 1435 agosto 8 Sale of a ladder. scala o0202001.239vb 1435 agosto 16 Authorization for the loan of a saw. sega o0202001.240a 1435 agosto 23 Letter to the Captain of Pisa instructing him to have a rope made for the Opera. canapo o0204013.105va 1435 agosto 30 Payment for petty expenses. fornelli o0204013.105va 1435 agosto 30 Payment for petty expenses. toppa o0204013.105va 1435 agosto 30 Payment for petty expenses. chiavi o0801002.030vb 1435 agosto 31 Account of a stonecutter with no indication of motive. scalpello o0202001.240vf 1435 settembre 1 Letter to the Captain of Pisa instructing him to buy hemp for a rope to be made for the hoist of the great cupola. canapo per la colla o0202001.241l 1435 settembre 20 Letters to various recipients in Pisa for a rope and demand for payment of sum of the Opera's money owed by the firm of Bernardo of Uguccione. canapo o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. aguti o0202001.242a 1435 ottobre 4 Contract for 40 corbels at set price. coni di ferro o0202001.242c 1435 ottobre 4 Letter to the Captain of Pisa for a rope with four strands. canapo a quattro trefoli o0801002.070vb 1435 ottobre 11 Account of the treasurer of the city gates with various motives. canapo o0801002.072vb 1435 ottobre 15 Individual account for various motives. fiascuzzi o0801002.072vb 1435 ottobre 15 Individual account for various motives. fiaschi o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. manici o0204013.108b 1435 ottobre 26 Payment for the purchase of ropes and handles. funi o0801002.076vb 1435 ottobre 29 Account of a coppersmith for pails sold. secchie o0801002.076vd 1435 ottobre 29 Account of a locksmith for the locks of the sacristy. serrami o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. catene per secchie o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. manici di secchie o0204013.109vd 1435 novembre 15 Payment for the purchase of copper pails for the well. secchie o0204013.109vg 1435 novembre 15 Balance of payment for the purchase of hardware. ferramenta o0204013.110va 1435 novembre 16 Payment for various expenditures. bullette o0204013.110va 1435 novembre 16 Payment for various expenditures. vaglio per organi o0801002.080va 1435 novembre 16 Account of various expenditures. canapo o0801002.080va 1435 novembre 16 Account of various expenditures. granate o0801002.080va 1435 novembre 16 Account of various expenditures. bullette

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