Document Date Summary Specification o0201070.005vc 1416/7 gennaio 26 Payment for removing earth. - terra sgombrata o0201070.024vb 1417 giugno 14 Payment for removing earth. - terra sgombrata o0201071.003b 1417 luglio 9 Payment for removing earth. - terra sgombrata o0201071.003c 1417 luglio 9 Payment for removing earth. - terra sgombrata o0201072.020va 1417/8 febbraio 18 Payment for removing earth. - terra sgombrata o0204009.108vb 1425 ottobre 12 Payment for earth removed. - terra sgombrata o0204012.014va 1426 giugno 20 Payment to sand diggers for earth removed. - terra sgombrata o0204013.109va 1435 novembre 15 Payment for travel expenditures of the master builder who went to oversee the Parlascio wallworks in Pisa. - uomo o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. asini - pietre o0204004.009b 1432 agosto 30 Payment to a donkey driver. asino o0202001.144vc 1431 giugno 28 Payment determined for carters who went to Castellina. asino - calcina o0201078.066va 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0201078.066vb 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0201078.066vd 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0201078.066ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for clearing out earth. asino - ciottoli d'Arno o0204008.100va 1420/1 marzo 19 Payment for transport of Arno pebbles and for earth removed. asino - ciottoli d'Arno o0204008.100vb 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0204008.100vc 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0204008.100vd 1420/1 marzo 19 Payment for transport of Arno pebbles. asino - ciottoli d'Arno o0204008.100ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for removal of earth. asino - ciottoli d'Arno o0204013.080l 1434 luglio 30 Payment for transport by donkey of hardware to Campiglia. asino - ferramenti o0204009.031va 1422 luglio 17 Payment for petty expenses. asino - noleggiato per andare a Settimo o0201081.067d 1422 luglio 17 Payment for petty expenses. asino - noleggiato per viaggio a Settimo o0201079.035c 1421 ottobre 27 Order to the administrator to enjoin the donkey drivers to clear out the quarry and transport stones and not to release arrested persons without resolution. asino - pietre o0204009.016h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. asino - pietre o0201079.079vf 1421 novembre 21 Payment for carriage of hewn revetment stones. asino - pietre da filo o0201079.079vg 1421 novembre 21 Payment for carriage of hewn revetment stones. asino - pietre da filo o0204009.008f 1421 novembre 21 Payment for carriage of hewn revetment stones. asino - pietre da filo o0204009.008g 1421 novembre 21 Payment for carriage of hewn revetment stones. asino - pietre da filo o0204009.016vh 1421/2 gennaio 24 Payment for transport of hewn revetment stones. asino - pietre da filo o0202001.144vc 1431 giugno 28 Payment determined for carters who went to Castellina. asino - rena o0201078.066ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for clearing out earth. asino - terra sgombrata o0201078.075g 1421 giugno 16 Payment for earth removed. asino - terra sgombrata o0204008.100va 1420/1 marzo 19 Payment for transport of Arno pebbles and for earth removed. asino - terra sgombrata o0204008.100ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for removal of earth. asino - terra sgombrata o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. asino - terra sgombrata o0204008.112vi 1421 giugno 16 Payment for removing earth. asino - terra sgombrata o0204013.136va 1436 settembre 11 Payment for petty expenses. asino - terra sgombrata o0204004.006ui 1432 luglio 30 Payment for removing earth, debris and marble. asino - terra, calcinacci, marmi o0202001.155vb 1431/2 marzo 3 Authority to a warden to solicit the supply of broad bricks and mortar. bestia - calcina o0204004.014f 1432 novembre 28 Authorization to credit a worker with his travel expenses to the forest. bestia - uomo 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 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 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 o0202001.220va 1434 agosto 18 Order for a trip to Carrara for marble. cavalcatura o0204009.043vd 1422 dicembre 15 Payment for petty expenses. cavalcatura o0204013.011a 1431 aprile 13 Payment of expenditures for a trip to Castellina. cavalcatura o0204013.061a 1433 agosto 11 Payment for petty expenses. 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 o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. cavalcatura - viaggio a Campi 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 o0204013.093ve 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 o0204012.129f 1430 marzo 30 Payment for reimbursement of travel expenditures for the relics of Vada. cavalli o0201078.075vh 1421 giugno 16 Payment for a day's work with horses to lift stones with Brunelleschi's hoist. cavalli, 2 - pietre o0204008.114vb 1421 giugno 16 Payment for a day's work with horses for stones to be lifted with the hoist. cavalli, 2 - pietre o0201086.046va 1425 marzo 26 Payment for reimbursement of travel expenditures to notary (of the testaments) for investigation on testamentary bequest. cavallo o0201081.075a 1422 ottobre 7 Payment for petty expenses. cavallo - Battista capomaestro 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 o0201079.003d 1421 luglio 4 Request to lender of horses to desist in his compliant against a stonecutter and invitation to present himself to be paid. cavallo - querela su prestito o0202001.137f 1430/1 febbraio 15 Order for a trip to Castellina, Rencine and Staggia for the fortification of the castles. cavallo - uomini 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 o0204004.028e 1433 ottobre 26 Authorization to set price to pay a carter for mules hired in the countryside of (Pisa). muli o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. muli - canapo o0204013.129h 1436 maggio 30 Payment for carriage of a rope and hardware from Florence to Vicopisano. muli - ferramenta o0204009.058a 1423 aprile 16 Payment for petty expenses. mulo o0204009.063va 1423 luglio 8 Payment for petty expenses. mulo o0202001.144vc 1431 giugno 28 Payment determined for carters who went to Castellina. mulo - calcina o0204009.025a 1421/2 marzo 18 Payment for petty expenses. mulo - carbone o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. mulo - carbone o0204012.012va 1425/6 marzo 15 Payment for various expenditures. mulo - carbone o0204009.067b 1423 agosto 13 Payment for petty expenses. mulo - prestito per andare a selva o0202001.144vc 1431 giugno 28 Payment determined for carters who went to Castellina. mulo - rena o0204013.012b 1431 maggio 16 Payment for the carriage of sand for Castellina. mulo - rena 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 o0801002.012va 1435 luglio 16 Individual account for days worked. mulo - uomo o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. portatore - caviglie per ruota, 3 o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. portatore - caviglie per ruota, 3 o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. portatore - legna o0204009.057l 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. portatore - legna o0204009.092e 1424 novembre 29 Payment for petty expenses. portatore - olmastrello o0204008.081va 1420 maggio 14 Payment for various expenditures. portatore - piombo o0204008.076vb 1420 maggio 18 Payment for various expenditures for the Pope's residence. portatore - quadroni o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. portatore - ruote o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. portatore - ruote o0201081.075a 1422 ottobre 7 Payment for petty expenses. portatori - calcina o0204009.040vd 1422 ottobre 19 Payment for petty expenses. portatori - calcina o0204009.088vg 1424 novembre 7 Payment for transport of a rope. portatori - canapo o0204008.081va 1420 maggio 14 Payment for various expenditures. portatori - legname per casse o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. portatori - olmo o0204013.041b 1432 settembre 25 Payment for various expenditures. portatori - organi di San Paolo o0204009.090a 1424 ottobre 12 Payment for petty expenses. portatori - piombo o0204012.121a 1429/30 gennaio 11 Payment for various expenditures. portatori - piombo 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 o0204013.037va 1432 luglio 31 Payment for various expenditures. portatori - piombo o0204008.071a 1420 marzo 27 Payment for various expenditures. portatori - vino o0204012.053a 1427 luglio 3 Payment to stonecutter for rent of horses for trips of the master builder to Malmantile and Lastra. ronzini - capomaestro o0204008.087va 1420 luglio 3 Payment for petty expenses. ronzino o0204013.060a 1433 luglio 17 Payment for petty expenses. ronzino o0204013.092b 1434/5 marzo 10 Payment for various expenditures. ronzino - Battista o0204009.040vd 1422 ottobre 19 Payment for petty expenses. ronzino - Battista d'Antonio o0204009.067b 1423 agosto 13 Payment for petty expenses. ronzino - prestito o0201085.006c 1424 dicembre 9 Increase of salary to the administrator of Lastra and Malmantile to permit the use of a horse when going back and forth between the castles. ronzino - provveditore di Lastra e Malmantile o0204008.082va 1420 giugno 28 Payment for various expenditures. ronzino - uomo o0204008.093va 1420 ottobre 31 Payment for various expenditures. ronzino - uomo o0204008.098a 1420 dicembre 30 Payment for various expenditures. ronzino - uomo o0204009.005a 1421 settembre 2 Payment for petty expenses. ronzino - viaggio a Pistoia o0204009.005a 1421 settembre 2 Payment for petty expenses. ronzino - viaggio in contado o0201074.041d 1418 ottobre 26 Payment for the transport of mortar. soma - calcina o0201074.041va 1418 ottobre 26 Payment for supply of mortar. soma - calcina o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. soma - calcina o0204009.063va 1423 luglio 8 Payment for petty expenses. soma - calcina o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. soma - calcina spenta o0204009.068va 1423 agosto 28 Payment for petty expenses. soma - carbone o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. soma - macigni o0204009.050c 1422/3 febbraio 15 Payment for transport of sandstone blocks for the cupola. soma - macigni o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. soma - macigno, pietre o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. soma - macigno, pietre o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. soma - macigno, pietre 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 o0204009.058vf 1423 maggio 22 Payment for transport of sandstone blocks for the covering of the cupola. soma - macigno, pietre o0204009.061a 1423 maggio 22 Payment for transport of sandstone blocks. soma - macigno, pietre o0204009.064vf 1423 agosto 16 Payment for carriage of sandstone blocks. soma - macigno, pietre o0204009.079ve 1423/4 febbraio 23 Payment for transport of sandstone blocks. soma - macigno, pietre 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 o0204009.098f 1424/5 marzo 9 Payment for transport of sandstone blocks for the covering of the main tribune. soma - macigno, pietre 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 o0204013.010c 1430/1 marzo 23 Payment for removing debris from the palace of the Tolosini. soma - pezzame sgombrato o0201072.031a 1418 aprile 5 Payment for transport of stones: unfinished act. soma - pietre o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. soma - pietre o0201084.045vb 1424 aprile 4 Payment for transport of stones. soma - pietre o0201085.043b 1424 dicembre 2 Payment for transport of stones from the Trassinaia quarry. soma - pietre o0201085.046vn 1424 dicembre 20 Payment for transport of stones for the cupola. soma - pietre o0201086.041a 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 o0204009.081vg 1424 aprile 4 Payment for transport of stones for the main tribune. soma - pietre o0204009.082vb 1424 dicembre 2 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 o0204009.095e 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. soma - pietre o0204013.021b 1431 novembre 28 Payment for transport of stones for the covering of the tribune. soma - pietre o0201085.044e 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 - quadroni o0204008.013e 1417/8 febbraio 17 Payment for transport of sand for sawing. soma - rena da seghe o0204008.013g 1417/8 febbraio 17 Payment for transport of sand for sawing. soma - rena da seghe

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