Document Date Summary Specification o0204013.098m 1435 maggio 4 Payment for transport of corner-pieces of marble from Avenza to Pisa. marmo, angoli o0204013.098va 1435 maggio 13 Balance of payment to carter for carriage of white marble transported from Pisa. marmo bianco - trasporto o0204013.098vf 1435 maggio 21 Payment for three sandstone columns for the Pope's residence. macigno, colonne, 3 o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. lastrone - trasporto o0204013.099vf 1435 maggio 27 Payment to marble contractors to pay the hire of boats in Pisa. marmo bianco - trasporto o0204013.100d 1435 maggio 30 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. macigno, colonne, 3 o0204013.100vf 1435 giugno 15 Payment for the marble figure of Habakkuk. marmo, figura o0204013.101h 1435 giugno 26 Payment for marble figure for the new chapels. marmo, figura o0204013.101va 1435 giugno 28 Payment to carter for transport of pietra forte from the Campora quarry. pietra forte - trasporto o0204013.101vc 1435 giugno 28 Payment for transport of pietra forte from the Campora quarry. pietra forte - trasporto o0204013.101vd 1435 giugno 28 Balance of payment for transport of white marble from Pisa. marmo bianco - trasporto o0204013.101ve 1435 giugno 28 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. macigno, colonne, 3 o0204013.102va 1435 giugno 30 Payment for marble organ loft. marmo, pergamo o0204013.102vi 1435 luglio 29 Payment for marble brought from Carrara to Pisa. marmo - trasporto o0204013.102vl 1435 luglio 29 Payment to supplier for the carters to transport marble from Signa. marmo - trasporto o0204013.103a 1435 luglio 29 Payment to supplier for the carters to transport marble from Signa. marmo - trasporto o0204013.103b 1435 luglio 29 Payment of storage expenses for marble unloaded at Signa. marmo - spese di fondacato o0204013.103h 1435 agosto 12 Payment for excavating marble in Pisa. marmo - dissotterramento o0204013.104b 1435 agosto 26 Payment for marble organ loft. marmo, pergamo o0204013.104c 1435 agosto 26 Payment for carriage of three sandstone columns from Fiesole to Santa Maria Novella. macigno grande, colonne, 3 - trasporto o0204013.104d 1435 agosto 26 Payment for a marble figure. marmo, figura o0204013.104h 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. marmo - trasporto o0204013.104i 1435 agosto 26 Balance of payment to carter for transport of marble from Pisa. marmo - trasporto o0204013.105e 1435 luglio 13 Payment for various expenditures. marmo - trasporto o0204013.105va 1435 agosto 30 Payment for petty expenses. pietra forte - trasporto o0204013.106d 1435 settembre 30 Balance of payment for carriage of marble from Pisa. marmo - trasporto o0204013.106e 1435 settembre 30 Balance of payment for carriage of marble from Pisa. marmo - trasporto o0204013.106f 1435 settembre 30 Balance of payment for carriage of marble from Pisa. marmo - trasporto o0204013.106g 1435 settembre 30 Balance of payment for carriage of marble from Pisa. marmo - trasporto o0204013.106h 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. pietre - trasporto o0204013.106i 1435 settembre 30 Balance of payment for cartloads of stones from the Campora quarry. pietre - trasporto o0204013.106l 1435 settembre 30 Balance of payment for cartloads of pietra forte from the Campora quarry. pietra forte - trasporto o0204013.106m 1435 settembre 30 Payment for carriage of pietra forte from the Campora quarry. pietra forte - trasporto o0204013.106va 1435 settembre 30 Balance of payment for cartloads of stones from various places. pietre - trasporto o0204013.107b 1435 ottobre 4 Payment for sandstone corbels for the fortress of Pisa. macigno, beccatelli o0204013.107c 1435 ottobre 22 Payment for petty expenses. lapide - trasporto o0204013.108a 1435 ottobre 26 Payment for the purchase of stones. pietra forte, cava o0204013.109ve 1435 novembre 15 Payment for supply of stones for the base of the lantern. pietre - trasporto o0204013.109vf 1435 novembre 15 Balance of payment for earth removed and cartloads of stones brought from the Campora quarry. pietre - trasporto o0204013.109vm 1435 novembre 16 Payment for the carters who transport marble from Signa. marmo - trasporto o0204013.111d 1435 dicembre 7 Payment to carter for stones brought from the pietra forte quarry. pietre - trasporto o0204013.111d 1435 dicembre 7 Payment to carter for stones brought from the pietra forte quarry. pietra forte, cava o0204013.111f 1435 dicembre 14 Payment for loading and unloading of blocks conveyed from Pisa to Signa. lapidi, 5 - carico e scarico da scafa o0204013.111g 1435 dicembre 14 Balance of payment for carving of two marble figures. marmo, figure, 2 o0204013.111i 1435 dicembre 14 Payment for supply of corbels for Pisa. macigno, beccatelli o0204013.111va 1435 dicembre 16 Payment for transport of blocks from Pisa to the port of Signa. lapidi - trasporto o0204013.112e 1435 dicembre 23 Payment for cartloads of pietra forte from the Campora quarry and for removal of earth. pietra forte - trasporto o0204013.113a 1436 giugno 20 Payment for marble organ loft. marmo, pergamo o0204013.113c 1436 giugno 13 Payment for petty expenses. marmo - trasporto o0204013.114a 1435 dicembre 30 Payment for cartloads of stones from the Campora quarry. pietre - trasporto o0204013.114b 1435 dicembre 30 Payment for the carters who convey the stones for base of the lantern. pietre - trasporto o0204013.115f 1435 dicembre 31 Payment for transport of marble from Carrara to the Opera. marmo - trasporto o0204013.115i (1435 dicembre 31) Payment to marble contractors for a carter. marmo - trasporto o0204013.115l (1435 dicembre 31) Payment to supplier of marble for a carter. marmo - trasporto o0204013.115m (1435 dicembre 31) Payment to marble contractors. marmo o0204013.116b 1435/6 gennaio 11 Balance of payment to sculptor for the figure of the prophet Habakkuk. marmo, figura di Abacuc o0204013.116vg 1435/6 gennaio 28 Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. marmo, figura o0204013.118va 1435/6 febbraio 9 Balance of payment to bargeman for freight and storage of marble slabs and of a rope. marmo, lapidi - trasporto o0204013.118vb 1435/6 febbraio 9 Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. marmo - trasporto o0204013.119vb 1435/6 febbraio 17 Payment for marble organ loft. marmo, pergamo o0204013.119vf 1435/6 febbraio 24 Payment for manufacture of corbels for the Parlascio gate of Pisa. macigno, beccatelli o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. pietra forte - trasporto o0204013.121a 1435/6 marzo 3 Payment for petty expenses. pietre, cestelline per o0204013.121va 1435/6 marzo 5 Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. marmo, lapidi - carico e scarico o0204013.121va 1435/6 marzo 5 Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. marmo, lapidi - fondacato o0204013.121va 1435/6 marzo 5 Payment to bargeman for freight, storage, loading and unloading of two white marble slabs brought from Pisa to Signa. marmo, lapidi - trasporto o0204013.123va 1436 marzo 26 Payment for petty expenses. marmo, lime o0204013.124vh 1436 aprile 16 Payment to bargeman for corbels transported from Pisa. macigno, beccatelli - trasporto o0204013.125e 1436 aprile 20 Payment for transport of marble from Avenza to Pisa. marmo - trasporto o0204013.126b 1436 aprile 24 Payment for marble organ loft. marmo, pergamo o0204013.126vc 1436 aprile 30 Payment to supplier of marble for the bargemen. marmo - trasporto o0204013.126vf 1436 aprile 30 Payment for carriage of stones. pietre - trasporto o0204013.129va 1436 giugno 6 Payment for the purchase of stones. pietra forte, cava o0204013.129vd 1436 giugno 6 Payment to carter for stones brought. pietre - trasporto o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. marmo, lapidi - trasporto o0204013.130c 1436 giugno 28 Payment to carter for stones conveyed from the quarry and marble slabs from Signa. pietre - trasporto o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. marmo, lapidi - trasporto o0204013.130d 1436 giugno 28 Payment to carter for transport of stones and marble slabs. pietre - trasporto o0204013.130g 1436 giugno 28 Payment to carters and bargemen for marble transported. marmo - trasporto o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. cantoni o0204013.134e 1436 agosto 3 Payment to stonecutter for dressed stones and quoins for the wallworks of Vicopisano. conci o0204013.134f 1436 agosto 3 Payment to stonecutter for work at Vicopisano. conci o0204013.134f 1436 agosto 3 Payment to stonecutter for work at Vicopisano. cantoni o0204013.135c 1436 agosto 17 Payment to carter for towloads of marble. marmo - trasporto o0204013.135l 1436 agosto 17 Payment for carriage of pietra forte. pietra forte - trasporto o0204013.135m 1436 agosto 17 Balance of payment for transport of a marble slab from Signa to the Opera and other work. marmo bianco, lapide - trasporto o0204013.135vb 1436 agosto 17 Payment for marble organ loft. marmo, pergamo o0204013.137va 1436 settembre 11 Payment to carter for stones brought to the Opera. pietre - trasporto o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. pietre - trasporto o0204013.137vc 1436 settembre 11 Payment to carter for transport of stones and marble slabs. marmo, lapidi - trasporto o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. marmo nero - trasporto o0204013.138ve 1436 ottobre 10 Payment for marble organ loft. marmo, pergamo o0204013.142c 1436 dicembre 17 Balance of payment for sandstone corbels brought from Gonfolina to Pisa. macigno, beccatelli - trasporto o0204013.142h 1436 dicembre 17 Payment to bargemen and carters for marble brought to the Opera. marmo bianco - trasporto o0204013.142vb 1436 dicembre 17 Balance of payment for transport of corbels from Gonfolina to Pisa. macigno, beccatelli - trasporto o0204013.142vl 1436 dicembre 19 Payment for marble organ loft. marmo, pergamo o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. macigni - trasporto o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. pietra forte - trasporto o0204013.143e 1436 dicembre 19 Payment to carter for transport of pietra forte. pietra forte - trasporto o0204013.143g 1436 dicembre 19 Payment for transport of pietra forte. pietra forte - trasporto o0204013.143h 1436 dicembre 19 Payment for transport of stones. pietre - trasporto o0204013.143vb 1436 dicembre 19 Balance of payment for transport of pietra forte. pietra forte - trasporto o0204013.143vh 1436 dicembre 27 Payment for carriage of a marble slab. lapide di marmo - trasporto o0204034.003va 1424/5 gennaio 12 Account of petty expenses. marmo - spugna o0204034.005va 1424/5 gennaio 31 Account of supplier of white marble with no indication of motive. marmo bianco - trasporto o0801001.004va 1434 agosto 6 Account of petty expenses. marmo - trasporto o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. marmo - trasporto o0801001.025va 1434 agosto 17 Account of a carter for transport of marble from Pisa. marmo - trasporto o0801001.025vb 1434 agosto 17 Account of a carter for transport of marble from Pisa. marmo - trasporto o0801001.065va 1434 novembre 10 Individual account with no indication of motive. marmo o0801001.084vc 1434/5 gennaio 4 Collective account with no indication of motive. marmo - trasporto o0801001.086ve 1434 dicembre 18 Account of a sculptor for work on the organ lofts. marmo, pergami o0801001.106vf 1434/5 gennaio 31 Account of suppliers of marble with no indication of motive. marmo o0801002.002vb 1435 luglio 6 Account of the outgoing treasurer with various motives. marmo o0801002.027vb 1435 agosto 3 Account of a marble supplier for the carters. marmo - trasporto o0801002.030a 1435 Collective account of suppliers of marble with no indication of motive. marmo o0801002.030b 1435 Collective account of suppliers of marble with no indication of motive. marmo o0801002.030c 1435 Collective account of suppliers of marble with no indication of motive. marmo o0801002.045vd 1435 agosto 6 Account of a carter for transport of marble. marmo - trasporto o0801002.052vc 1435 settembre 1 Account of a marble supplier with no indication of motive. marmo o0801002.068va 1435 ottobre 5 Collective account of suppliers of stones. pietre - trasporto o0801002.074vb 1435 ottobre 26 Account of a supplier of marble. marmo o0801002.082vc 1435 novembre 21 Account of a carter for stones brought to the Opera. pietre - trasporto o0801002.088vb 1435 dicembre 14 Account of a bargeman for transport of marble slabs. marmo, lapidi - nolo o0801002.088vb 1435 dicembre 14 Account of a bargeman for transport of marble slabs. marmo, lapidi - trasporto o0801002.093vf 1435 dicembre 29 Individual account for polishing of stones. pietre - arrotatura o0801002.094ve 1435 dicembre 31 Account of a supplier for marble brought from Pisa to Signa. marmo - trasporto o0801002.094vg 1435 dicembre 31 Individual account for cartload of marble brought from Signa. marmo - trasporto o0801002.095va 1435 dicembre 31 Collective account of suppliers of marble. marmo - trasporto

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