Document Date Summary Specification o0201085.044e 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. soma - quadroni o0201085.044e 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. soma - macigno, pietre o0201085.044vd 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. soma - macigno, pietre o0204009.087c 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. soma - quadroni o0204009.087c 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. soma - macigno, pietre o0204009.088va 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. soma - macigno, pietre o0204011.019d 1424 dicembre 9 Increase of salary to the administrator of Lastra and Malmantile to permit the use of a horse for his travel. cavallo - provveditore di Lastra e Malmantile o0204009.092va 1424 dicembre 18 Payment for petty expenses. soma - scaglie sgombrate o0201085.046vn 1424 dicembre 20 Payment for transport of stones for the cupola. soma - pietre o0204009.092vg 1424 dicembre 20 Payment for transport of stones for the main tribune. soma - pietre o0201086.041a 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. soma - pietre o0204009.095e 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. soma - pietre o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. soma - pietre o0204009.098f 1424/5 marzo 9 Payment for transport of sandstone blocks for the covering of the main tribune. soma - macigno, pietre o0204034.011a 1424/5 marzo 21 Account of petty expenses. soma, mulo - carbone o0201086.046va 1425 marzo 26 Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. cavallo o0204034.012va 1425 marzo 29 Account of petty expenses. soma, mulo - carbone o0201086.033b 1425 maggio 16 Contract for hoisting loads up to the cupola with two oxen and salary set for the ox driver. buoi - pesi tirati su cupola o0201086.033b 1425 maggio 16 Contract for hoisting loads up to the cupola with two oxen and salary set for the ox driver. buoi - macigni tirati su cupola o0204009.108vb 1425 ottobre 12 Payment for earth removed. - terra sgombrata o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. mulo - carbone o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. portatori - olmo o0204012.012va 1425/6 marzo 15 Payment for various expenditures. mulo - carbone o0204012.017vd 1426 giugno 13 Payment for various expenditures. uomo - casse di vetri o0204012.014va 1426 giugno 20 Payment to sand diggers for earth removed. - terra sgombrata o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. uomo - giornello o0204012.053a 1427 luglio 3 Payment to stonecutter for rent of horses for trips of the master builder to Malmantile and Lastra. ronzini - capomaestro o0204012.074va 1428 marzo 27 Payment for petty expenses. uomo - piombo o0204012.083g 1428 giugno 19 Payment for freight and carriage of ropes brought from Pisa. uomini - canapi o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. uomo - piombo o0204012.107vb 1429 giugno 13 Payment for various expenditures. uomo - piombo o0204012.121a 1429/30 gennaio 11 Payment for various expenditures. portatori - piombo o0204012.129f 1430 marzo 30 Payment for reimbursement of travel expenditures for the relics of Vada. cavalli o0204012.131c 1430 aprile 1 Payment for various expenditures. portatori - piombo o0204012.132vi 1430 maggio 29 Payment for various expenditures. portatori - piombo o0204013.006a 1430/1 gennaio 3 Payment for petty expenses. portatori - piombo o0202001.137f 1430/1 febbraio 15 Order for a trip to Castellina, Rencine and Staggia for the fortification of the castles. cavallo - uomini o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. soma - pezzame sgombrato o0204013.009vg 1430/1 marzo 23 Payment of expenditures for work and for clearing out earth from the palace of the Tolosini. soma - terra sgombrata o0204013.010b 1430/1 marzo 23 Payment for removing earth from the palace of the Tolosini. soma - terra sgombrata o0204013.010c 1430/1 marzo 23 Payment for removing debris from the palace of the Tolosini. soma - pezzame sgombrato o0204013.010e 1430/1 marzo 23 Payment for removing earth. soma - terra sgombrata o0204013.010f 1430/1 marzo 23 Payment for removing sand. soma - rena sgombrata o0204013.010g 1430/1 marzo 23 Payment for removing sand from the Tolosini premises. soma - rena sgombrata o0204013.011a 1431 aprile 13 Payment of expenditures for a trip to Castellina. cavalcatura o0204013.017b 1431 maggio 12 Payment for carriage for the work at Castellina. vettura o0204013.012b 1431 maggio 16 Payment for the carriage of sand for Castellina. mulo - rena o0204013.013e 1431 giugno 20 Payment for removing earth. soma - terra sgombrata o0202001.144vc 1431 giugno 28 Payment determined for carters who went to Castellina. asino - calcina o0202001.144vc 1431 giugno 28 Payment determined for carters who went to Castellina. mulo - calcina o0202001.144vc 1431 giugno 28 Payment determined for carters who went to Castellina. mulo - rena o0202001.144vc 1431 giugno 28 Payment determined for carters who went to Castellina. asino - rena o0204013.015h 1431 luglio 4 Payment for the expenses and carriage of a trip to Castellina. vettura o0204013.018ve 1431 settembre 30 Payment for removing earth. soma - terra sgombrata o0204013.018vf 1431 settembre 30 Payment for removing earth. soma - terra sgombrata o0204013.020e 1431 ottobre 25 Payment for removing earth. soma - terra sgombrata o0204013.021b 1431 novembre 28 Payment for transport of stones for the covering of the tribune. soma - pietre o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. cavalcatura - viaggio a Campi o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. soma, mulo - carbone o0204013.024vd 1431/2 gennaio 29 Payment to carters for work at Castellina. vettura o0202001.155vb 1431/2 marzo 3 Authority to a warden to solicit the supply of broad bricks and mortar. bestia - calcina o0204013.030va 1432 marzo 25 Payment for petty expenses. soma, mulo - carbone o0204013.033a 1432 maggio 7 Payment for petty expenses. soma, asino - carbone o0204004.006ui 1432 luglio 30 Payment for removing earth, debris and marble. asino - terra, calcinacci, marmi o0204013.037va 1432 luglio 31 Payment for various expenditures. portatori - piombo o0204004.009b 1432 agosto 30 Payment to a donkey driver. asino o0204013.041b 1432 settembre 25 Payment for various expenditures. portatori - organi di San Paolo o0202001.190vh 1432 novembre 28 Order to accredit to a stonecutter the salary and the expenditures incurred for a trip to the forest. cavallo - uomo o0204004.014f 1432 novembre 28 Authorization to credit a worker with his travel expenses to the forest. bestia - uomo o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. soma - uomo o0204013.060a 1433 luglio 17 Payment for petty expenses. ronzino o0204013.061a 1433 agosto 11 Payment for petty expenses. cavalcatura o0202001.206vh 1433 ottobre 26 Authorization to set price of carriage of animals taken to the Pisan countryside in order to lay waste to the castles. bestie o0204004.028e 1433 ottobre 26 Authorization to set price to pay a carter for mules hired in the countryside of (Pisa). muli o0204013.080l 1434 luglio 30 Payment for transport by donkey of hardware to Campiglia. asino - ferramenti o0202001.220va 1434 agosto 18 Order for a trip to Carrara for marble. cavalcatura o0202001.228f 1434/5 marzo 10 Authority to a warden to travel to Pisa for the construction of the San Marco gate and for the consignment of the rebels' properties in the amount of 1500 florins. cavalcatura - famiglio o0202001.228f 1434/5 marzo 10 Authority to a warden to travel to Pisa for the construction of the San Marco gate and for the consignment of the rebels' properties in the amount of 1500 florins. cavalcatura - operaio o0204013.092b 1434/5 marzo 10 Payment for various expenditures. ronzino - Battista o0204013.093ve 1434/5 marzo 24 Payment for reimbursement of expenses to warden for having taken possession of the properties of the rebels in Pisa. cavalcature - operaio e famiglio o0801002.012va 1435 luglio 16 Individual account for days worked. mulo - uomo o0202001.238vd 1435 agosto 8 Commission to set the salary of a (master) and reimbursement of the expenditures for a his trip to Lunigiana. mulo - uomo o0204013.109va 1435 novembre 15 Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. - uomo o0204013.125va 1436 aprile 24 Payment for petty expenses. some - mattoni, pezzame o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. muli - ferramenta o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. muli - canapo o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. cavalcature - famigli o0204013.135vc 1436 agosto 22 Payment for expenditures incurred for trip and stay in Vicopisano of wardens and servants and consignment of documents. cavalcature - operai o0204013.136va 1436 settembre 11 Payment for petty expenses. asino - terra sgombrata

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