Document Date Summary Specification o0204013.096m 1435 aprile 22 Payment for the purchase of flat tiles for the Pope's residence. pianelle arrotate, 1500 o0204013.096m 1435 aprile 22 Payment for the purchase of flat tiles for the Pope's residence. pianelle, 2998 o0204013.097m 1435 aprile 29 Balance of payment for the purchase of roof tiles. embrici, 541 o0204013.098vd 1435 maggio 17 Payment for supply of mortar. calcina o0204013.098ve 1435 maggio 18 Payment for supply of mortar and tare of the same because full of stones. calcina sassosa o0204013.100a 1435 maggio 27 Payment for a supply of sand. rena o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. calcina o0204013.100h 1435 giugno 1 Payment for the purchase of bricks and supply of mortar. mattoni di 1/5, 1675 o0204013.100vd 1435 giugno 14 Payment for supply of mortar. calcina o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. mattoni o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar. calcina o0204013.101vg 1435 giugno 28 Payment for supply of mortar. calcina o0204013.102vg 1435 luglio 12 Balance of payment for the purchase of roof tiles and other things. embrici o0204013.103e 1435 agosto 3 Payment for supply of mortar. calcina o0204013.103f 1435 agosto 12 Payment to the supervisors of Pisa for mortar and workers for the fortress of the Parlascio gate. calcina o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. mezzane o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. pianelle o0204013.104va 1435 agosto 26 Balance of payment to kilnman for the purchase of roof tiles, flat bricks and flat tiles sent to the Opera and Santa Maria Novella. tegoli o0204013.106b 1435 settembre 13 Payment for supply of mortar and purchase of bricks. mattoni o0204013.106b 1435 settembre 13 Payment for supply of mortar and purchase of bricks. calcina o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. mattoni o0204013.106vb 1435 settembre 30 Balance of payment for supply of mortar and purchase of bricks. calcina o0204013.106vc 1435 settembre 30 Payment for supply of mortar to Santa Maria Novella. calcina o0204013.106ve 1435 settembre 30 Balance of payment for the purchase of flat bricks. mezzane o0204013.106vf 1435 settembre 30 Payment for the purchase of square bricks for paving the area under the great cupola. quadri o0204013.107a 1435 ottobre 4 Payment for the purchase of bricks for Santa Maria Novella. mattoni di 1/5, 125 o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. quadroni o0204013.109vi 1435 novembre 16 Payment for the purchase of roof tiles. embrici o0204013.109vl 1435 novembre 16 Payment for a kiln load of broad bricks. quadroni o0204013.110f 1435 novembre 26 Payment for supply of mortar through transaction in favor of the salt (gabelle). calcina o0204013.111e 1435 dicembre 14 Payment for the purchase of bricks and supply of mortar. calcina o0204013.111e 1435 dicembre 14 Payment for the purchase of bricks and supply of mortar. mattoni di 1/5, 2000 o0204013.111vb 1435 dicembre 16 Payment for the purchase of bricks and supply of mortar. calcina o0204013.111vb 1435 dicembre 16 Payment for the purchase of bricks and supply of mortar. mattoni di 1/5, 1000 o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. mattoni o0204013.112b 1435 dicembre 23 Balance of payment for supply of mortar and purchase of bricks. calcina o0204013.112c 1435 dicembre 23 Payment for supply of mortar. calcina o0204013.112d 1435 dicembre 23 Payment for supply of mortar and purchase of bricks. mattoni o0204013.112d 1435 dicembre 23 Payment for supply of mortar and purchase of bricks. calcina o0204013.112f 1435 dicembre 23 Payment for the purchase of roof tiles and big logs. tegoli, 1427 o0204013.112g 1435 dicembre 23 Balance of payment for the purchase of small square terracotta bricks. terracotta, quadri piccoli, 9173 o0204013.113vb 1436 giugno 22 Payment to the supervisor of Vicopisano to give to the mortar kilnmen and the unskilled workers. calcina o0204013.114d 1435 dicembre 30 Payment for the purchase of square terracotta bricks for the floor under the cupola. terracotta, quadri o0204013.114f 1435 dicembre 30 Payment for supply of mortar. calcina o0204013.116va 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for pavement under cupola. quadroni o0204013.116vb 1435/6 gennaio 23 Payment to kilnman for contract for broad bricks for (the pavement) of the church. quadroni o0204013.116vc 1435/6 gennaio 23 Payment to kilnman for square terracotta bricks for paving under the cupola. terracotta, quadri o0204013.116vf 1435/6 gennaio 28 Payment to sand digger for supply of sand, mortar and gravel. calcina o0204013.116vf 1435/6 gennaio 28 Payment to sand digger for supply of sand, mortar and gravel. ghiaia o0204013.116vf 1435/6 gennaio 28 Payment to sand digger for supply of sand, mortar and gravel. rena o0204013.117c 1435/6 febbraio 1 Balance of payment to kilnman for the purchase of small square terracotta bricks. terracotta, quadri piccoli o0204013.117g 1435/6 febbraio 1 Payment to kilnman for supply of mortar. calcina o0204013.117m 1435/6 febbraio 1 Payment to kilnman for supply of mortar. calcina o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. calcina o0204013.117vb 1435/6 febbraio 1 Balance of payment for the purchase of roof tiles and mortar. embrici o0204013.118vd 1435/6 febbraio 10 Payment to kilnman for the purchase of roof tiles. embrici o0204013.120e 1435/6 marzo 1 Payment to kilnman for supply of mortar. calcina o0204013.120i 1435/6 marzo 1 Balance of payment to kilnman for supply of mortar. calcina o0204013.122a 1435/6 marzo 14 Payment for a supply of sand. rena o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. ghiaia o0204013.122va 1435/6 marzo 20 Balance of payment for supply of sand and gravel and for earth removed. rena o0204013.123h 1436 aprile 1 Payment to kilnmen for supply of mortar for the wallworks of Vicopisano. calcina o0204013.124m 1436 aprile 4 Payment for supply of mortar for the keep of Vicopisano. calcina o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. mattoni o0204013.124ve 1436 aprile 16 Payment for the purchase of mortar and bricks. calcina o0204013.124vp 1436 aprile 16 Payment for the purchase of roof tiles. embrici 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. terracotta, quadri o0204013.125i 1436 aprile 23 Payment to the administrator for the Opera in Pisa to be distributed to the workers and kilnmen who have served the wallworks of the Parlascio gate. lavoro di fornaciaio o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. mattoni o0204013.126vd 1436 aprile 30 Payment for supply of mortar and bricks. calcina o0204013.126vh 1436 aprile 30 Balance of payment for supply of mortar. calcina o0204013.128vg 1436 maggio 26 Payment to kilnman for broad terracotta bricks. terracotta, quadroni o0204013.129n 1436 giugno 6 Payment for supply of mortar. calcina o0204013.129vg 1436 giugno 6 Balance of payment for supply of mortar. calcina o0204013.129vh 1436 giugno 8 Payment for a supply of sand. rena o0204013.129vn 1436 giugno 8 Balance of payment for the purchase of roof tiles. embrici, 2828 o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. tegoli, 2016 o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. terracotta, quadretti arrotati, 250 o0204013.130h 1436 giugno 28 Balance of payment for the purchase of small polished square bricks, small square bricks and roof tiles. terracotta, quadri piccoli arrotati, 15.365 o0204013.130l 1436 giugno 28 Balance of payment for supply of mortar. calcina o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. mattoni o0204013.130va 1436 giugno 28 Payment to kilnman for supply of mortar and bricks. calcina o0204013.130vb 1436 giugno 28 Balance of payment to kilnman for supply of mortar. calcina o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. mattoni o0204013.130vi 1436 giugno 28 Balance of payment for supply of mortar and bricks. calcina o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. mattoni o0204013.130vl 1436 giugno 28 Balance of payment for supply of mortar and bricks. calcina o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. terracotta, quadri piccoli non arrotati, 1601 o0204013.131g 1436 giugno 28 Balance of payment for the purchase of small terracotta square bricks polished and not. terracotta, quadri piccoli arrotati, 7672 o0204013.134b 1436 luglio 30 Payment for supply of mortar for the wallworks of Vicopisano. calcina o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. mattoni o0204013.135b 1436 agosto 17 Payment for supply of mortar and bricks. calcina o0204013.135d 1436 agosto 17 Balance of payment for the purchase of square terracotta bricks for the floor of the church. terracotta, quadri, 12.666 o0204013.135h 1436 agosto 17 Payment for supply of mortar. calcina o0204013.135i 1436 agosto 17 Payment for supply of mortar. calcina o0204013.136a 1436 agosto 28 Payment to the administrator of Vicopisano for kilnmen and unskilled workers. lavoro di fornaciai o0204013.136c 1436 agosto 28 Payment for supply of mortar and for the unskilled workers of Vicopisano. calcina o0204013.137vd 1436 settembre 11 Payment for supply of mortar. calcina o0204013.138va 1436 ottobre 3 Payment for a supply of sand. rena o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. terracotta, tegoli, 1000 o0204013.138vb 1436 ottobre 3 Balance of payment for the purchase of 7508 small and 1000 large terracotta bricks. terracotta, quadri piccoli, 7508 o0204013.138vc 1436 ottobre 3 Payment for supply of mortar. calcina o0204013.139vc 1436 ottobre 30 Payment for the purchase of small square terracotta bricks. terracotta, quadri piccoli, 5098 o0204013.140h 1436 novembre 6 Payment to the administrator of Vicopisano for kilnmen and unskilled workers who have worked on the wallworks. lavoro da fornaciai o0204013.142b 1436 dicembre 17 Balance of payment for the purchase of roof tiles. embrici, 923 o0204013.142d 1436 dicembre 17 Balance of payment for supply of mortar. calcina o0204013.142e 1436 dicembre 17 Balance of payment for supply of mortar. calcina o0204013.142ve 1436 dicembre 17 Balance of payment for supply of mortar. calcina o0204013.143a 1436 dicembre 19 Balance of payment for supply of mortar. calcina o0204013.143vc 1436 dicembre 19 Payment for supply of mortar. calcina o0204034.002c 1424/5 gennaio 1 Account of a kilnman. - conto di fornaciaio o0204034.008vb 1424/5 febbraio 28 Account of sand diggers. rena o0204034.010vb 1424/5 marzo 21 Account of kilnman for kiln load of mortar. calcina o0204034.011vc 1424/5 marzo 24 Account of kilnman. - conto di fornaciaio o0204034.017vc 1425 (giugno 30) Account of sand diggers. rena o0801001.005va 1434 agosto 6 Account of a master for supply of bricks. mattoni, 685 o0801001.042vb 1434 settembre 7 Account of a sand digger for supply of sand. rena o0801001.056va 1434 ottobre 13 Account of a (kilnman) for balance of broad bricks sold to the Opera. quadroni o0801001.070va 1434 novembre 15 Account of a kilnman for work sent to the Opera. lavoro di fornaciaio o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. terra per fornelli o0801002.061vb 1435 settembre 24 Account of a kilnman for supply of broad bricks with advance on payment. quadroni o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. mattoni o0801002.065va 1435 ottobre 1 Account of a kilnman for advance on payment for consignment and polishing of broad bricks. o0801002.076va 1435 ottobre 27 Account of a kilnman for supply of roof tiles. embrici o0801002.080va 1435 novembre 16 Account of various expenditures. calcina o0801002.080va 1435 novembre 16 Account of various expenditures. quadroni o0801002.082vb 1435 novembre 19 Account of a kilnman for supply of mortar. calcina o0801002.083va 1435 novembre 22 Account of a kilnman for supply of mortar and bricks. mattoni o0801002.083va 1435 novembre 22 Account of a kilnman for supply of mortar and bricks. calcina o0801002.084vb 1435 novembre 29 Account of a kilnman for the purchase of broad bricks, payment to the carters and other motives. quadroni o0801002.089vc 1435 dicembre 19 Account of a (kilnman) for supply of mortar. calcina o0801002.092vg 1435 dicembre 24 Account of a kilnman for supply of mortar. calcina

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