Document |
Date |
Summary |
Specification |
o0204012.086vh
|
1428 agosto 23
|
Advance on payment to suppliers of white marble.
|
- marmo bianco
|
o0204012.091a
|
1428 ottobre 11
|
Payment for petty expenses.
|
- piombo in ballette
|
o0204012.097g
|
1428/9 gennaio 28
|
Payment for transport of lumber to the port of Moscia.
|
- legname
|
o0204012.098ve
|
1428/9 gennaio 28
|
Payment for carriage of quarry stones for the main tribune.
|
- pietre di cava
|
o0204012.098vf
|
1428/9 gennaio 28
|
Payment for carriage of stones.
|
- pietre
|
o0204012.098vh
|
1428/9 gennaio 28
|
Payment to lumber supplier.
|
- legname
|
o0204012.100va
|
1429 aprile 1
|
Payment for various expenditures.
|
- pietre conce
|
o0204012.106vb
|
1429 giugno 1
|
Payment to sand digger for earth removed.
|
- terra sgombrata
|
o0204012.108vi
|
1429 luglio 2
|
Payment for various expenditures.
|
- mulo
|
o0204012.112vd
|
1429 agosto 4
|
Payment for transport of lumber.
|
- legname
|
o0204012.114vf
|
1429 settembre 22
|
Payment for carriage of 33 loads of stones from Trassinaia.
|
- pietre
|
o0204012.114vg
|
1429 settembre 22
|
Payment for carriage of earth removed.
|
- terra sgombrata
|
o0204012.115d
|
1429 settembre 23
|
Payment for transport of lumber.
|
- legname
|
o0204012.119h
|
1429 dicembre 19
|
Payment for carriage of broad bricks.
|
- quadroni
|
o0204012.124a
|
1430 marzo 30
|
Payment for various expenditures.
|
- libro di testamenti
|
o0204012.127a
|
1429/30 febbraio 27
|
Balance of payment for carriage and purchase of marble for a figure.
|
- pezzo di marmo
|
o0204012.128c
|
1429/30 marzo 15
|
Payment for carriage of stones from the Trassinaia quarry.
|
- pietre
|
o0204012.129b
|
1430 marzo 30
|
Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics.
|
- reliquie
|
o0204012.129vl
|
1430 aprile 8
|
Payment for carriage of white marble.
|
- marmo bianco
|
o0204012.130va
|
1430 aprile 8
|
Payment of gabelle for twelve towloads of lumber.
|
- legname
|
o0204012.130vc
|
1430 aprile 21
|
Balance of payment for the purchase and transport of lumber.
|
- legname
|
o0204012.132c
|
1430 maggio 10
|
Payment for carriage of sandstone blocks conveyed from Trassinaia.
|
- pietre di macigno
|
o0204012.132vb
|
1430 maggio 18
|
Payment for carriage of stones.
|
- pietre
|
o0204012.132vc
|
1430 maggio 18
|
Payment for carriage of stones.
|
- pietre
|
o0204012.132vh
|
1430 maggio 18
|
Payment for carriage of earth removed from the residence of the priests.
|
- terra sgombrata
|
o0204012.133c
|
1430 maggio 29
|
Payment for carriage of a stone slab from Vada to Pisa and reimbursement of travel expenditures.
|
- lapide
|
o0204012.140b
|
1430 settembre 27
|
Balance of payment for the purchase and transport of lumber.
|
- legname
|
o0204013.008vc
|
1430/1 marzo 14
|
Payment for removing earth.
|
- terra sgombrata
|
o0204013.010l
|
1431 aprile 11
|
Payment for supply of stones and mortar at Castellina.
|
- pietre
|
o0204013.010l
|
1431 aprile 11
|
Payment for supply of stones and mortar at Castellina.
|
- pietre- calcina
|
o0204013.010m
|
1431 aprile 11
|
Payment for supply of stones and mortar at Castellina.
|
- pietre
|
o0204013.010m
|
1431 aprile 11
|
Payment for supply of stones and mortar at Castellina.
|
- pietre- calcina
|
o0204013.011f
|
1431 aprile 21
|
Payment for a supply of sand and mortar at Castellina.
|
- rena
|
o0204013.011f
|
1431 aprile 21
|
Payment for a supply of sand and mortar at Castellina.
|
- rena- calcina
|
o0204013.011vg
|
1431 maggio 12
|
Payment for carriage of stones and sand for Castellina.
|
- rena
|
o0204013.011vg
|
1431 maggio 12
|
Payment for carriage of stones and sand for Castellina.
|
- rena- pietre
|
o0204013.011vh
|
1431 maggio 12
|
Payment for carriage to Castellina.
|
- materiale per Castellina
|
o0204013.012c
|
1431 maggio 16
|
Payment for carriage of sand, mortar and stones for Castellina.
|
- rena
|
o0204013.012c
|
1431 maggio 16
|
Payment for carriage of sand, mortar and stones for Castellina.
|
- rena- pietre
|
o0204013.012c
|
1431 maggio 16
|
Payment for carriage of sand, mortar and stones for Castellina.
|
- rena- pietre- calcina
|
o0204013.012vd
|
1431 giugno 6
|
Payment for supply of lumber for the chains.
|
- legname per catene
|
o0204013.012vf
|
1431 giugno 20
|
Payment for the transport of a block.
|
- lapide
|
o0204013.013vb
|
1431 giugno 20
|
Payment for supply of lumber for the chains.
|
- legname per catene
|
o0204013.014ve
|
1431 giugno 28
|
Payment for cutting and removal of lumber.
|
estrazione dalla selva - legname
|
o0204013.029g
|
1431/2 marzo 19
|
Payment for transport of sand and mortar for Castellina.
|
- rena
|
o0204013.029g
|
1431/2 marzo 19
|
Payment for transport of sand and mortar for Castellina.
|
- rena- calcina
|
o0204013.034vg
|
1432 giugno 13
|
Payment for supply of lumber.
|
estrazione dalla selva - legname
|
o0204013.047vh
|
1432/3 gennaio 16
|
Payment for the carriage of stones from Trassinaia.
|
- pietre
|
o0204013.047vi
|
1432/3 gennaio 16
|
Balance of payment to a carter.
|
- materiale per Castellina
|
o0204013.048a
|
1432/3 gennaio 16
|
Payment for lumber ordered removed from the Alps.
|
- legname
|
o0204013.051vh
|
1432/3 marzo 23
|
Payment for transport of stones.
|
- pietre
|
o0204013.057vl
|
1433 giugno 15
|
Payment for carriage of the model of the organs.
|
- modelli
|
o0204013.063va
|
1433 ottobre 9
|
Payment for conveying lumber from the forest to the port.
|
- legname
|
o0204013.063vo
|
1433 ottobre 18
|
Payment for marble brought from Carrara to Pisa.
|
- marmo
|
o0204013.067va
|
1433 dicembre 30
|
Payment for supply of sand and for earth removed.
|
- terra sgombrata
|
o0204013.067ve
|
1433 dicembre 30
|
Payment for carriage of stones.
|
- pietre
|
o0204013.076d
|
1434 giugno 1
|
Payment for the transport of a bell.
|
- campana
|
o0204013.076vd
|
1434 giugno 9
|
Payment for transport of marble.
|
- marmo
|
o0204013.076ve
|
1434 giugno 21
|
Payment for cutting, trimming and transport of lumber.
|
- legname
|
o0204013.076vg
|
1434 luglio 1
|
Payment for transport of marble.
|
- marmo
|
o0204013.080vc
|
1434 agosto 12
|
Payment for transport of marble.
|
- marmo
|
o0204013.081c
|
1434 settembre 7
|
Payment for transport of lumber.
|
- legname
|
o0204013.081h
|
1434 settembre 10
|
Payment for cutting and transport of lumber.
|
- legname
|
o0204013.081i
|
1434 settembre 10
|
Payment for transport of marble.
|
- marmo
|
o0204013.081vc
|
1434 settembre 15
|
Payment for a trip to Lucca and Pisa for the transport of marble.
|
- marmi
|
o0204013.081vi
|
1434 settembre 24
|
Payment for transport of lumber.
|
- legname
|
o0204013.082va
|
1434 ottobre 5
|
Payment for transport of lumber.
|
- legname
|
o0204013.082ve
|
1434 ottobre 22
|
Payment for transport of lumber.
|
- legname
|
o0204013.083a
|
1434 novembre 9
|
Payment for transport of lumber.
|
- legname
|
o0204013.084c
|
1434 novembre 18
|
Payment for the purchase and loading of stones.
|
- pietre, lastroni, 16
|
o0204013.084d
|
1434 novembre 18
|
Payment of expenditures on the occasion of a trip to Campiglia.
|
- ferri
|
o0204013.084vh
|
1434 dicembre 15
|
Payment for cutting and trimming of lumber.
|
- legname
|
o0204013.088vc
|
1434/5 gennaio 31
|
Payment for transport of marble.
|
- marmo
|
o0204013.089vb
|
1434/5 gennaio 31
|
Payment for transport of marble.
|
- marmo
|
o0204013.090vc
|
1434/5 febbraio 11
|
Payment to the Commune of Castagno for lumber cut and trimmed.
|
- legname
|
o0204013.091vc
|
1434/5 marzo 8
|
Payment for petty expenses.
|
- ferri
|
o0204013.095h
|
1435 aprile 8
|
Balance of payment for supply of lumber from the forest.
|
- legname
|
o0204013.096a
|
1435 aprile 22
|
Payment for the purchase of marble brought from Carrara.
|
- marmo
|
o0204013.096b
|
1435 aprile 22
|
Payment for the purchase of marble brought from Carrara.
|
- marmo
|
o0204013.096c
|
1435 aprile 22
|
Payment for the purchase of marble brought from Carrara.
|
- marmo
|
o0204013.096d
|
1435 aprile 22
|
Payment for the purchase of marble brought from Carrara.
|
- marmo
|
o0204013.096o
|
1435 aprile 22
|
Payment for supply of Carrara marble.
|
- marmo
|
o0204013.096p
|
1435 aprile 22
|
Payment for contract for Carrara marble to be conveyed to Pisa.
|
- marmo
|
o0204013.098c
|
1435 aprile 29
|
Payment for the purchase of Carrara marble, conveyed to Pisa.
|
- marmo
|
o0204013.100vc
|
1435 giugno 9
|
Payment for cutting, trimming and transport of lumber from the forest to the port of Moscia.
|
- legname
|
o0204013.102vi
|
1435 luglio 29
|
Payment for marble brought from Carrara to Pisa.
|
- marmo
|
o0204013.103g
|
1435 agosto 12
|
Payment for transport of lumber from the forest to the port of Moscia.
|
- legname
|
o0204013.105e
|
1435 luglio 13
|
Payment for various expenditures.
|
- colonna
|
o0204013.115f
|
1435 dicembre 31
|
Payment for transport of marble from Carrara to the Opera.
|
- marmo
|
o0204013.117vd
|
1435/6 febbraio 1
|
Payment for carriage of a large rope from Signa to the Opera.
|
- canapo
|
o0204013.120f
|
1435/6 marzo 1
|
Payment for expenditures to have broad terracotta bricks transported from the kiln to the road and up to the other part of the Arno.
|
- quadroni
|
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.
|
- lapidi di marmo
|
o0204013.122va
|
1435/6 marzo 20
|
Balance of payment for supply of sand and gravel and for earth removed.
|
- terra sgombrata
|
o0204013.123c
|
1435/6 marzo 22
|
Payment to lumber supplier.
|
- legname
|
o0204013.125e
|
1436 aprile 20
|
Payment for transport of marble from Avenza to Pisa.
|
- marmo
|
o0204013.128vd
|
1436 maggio 9
|
Payment for lumber conveyed and to be conveyed from the forest of the Opera to Dicomano.
|
- legname
|
o0204013.133vc
|
1436 luglio 24
|
Payment for supply of lumber.
|
- legname
|
o0204013.137vf
|
1436 settembre 24
|
Payment for transport of black marble from Figline of Prato for the door of the Opera.
|
- marmo nero
|
o0204013.139vf
|
1436 ottobre 30
|
Balance of payment to sand digger for earth removed.
|
- terra sgombrata
|
o0204034.005va
|
1424/5 gennaio 31
|
Account of supplier of white marble with no indication of motive.
|
- marmo bianco
|
o0801001.014vc
|
1434 agosto 13
|
Individual account for days worked, supply and transport of marble.
|
- marmo
|
o0801001.044vb
|
1434 settembre 10
|
Account of a (supplier) of lumber.
|
- legname
|
o0801001.056vc
|
1434 ottobre 16
|
Account of a lumber supplier.
|
- legname
|
o0801002.004va
|
1435 luglio 4
|
Account of petty expenses with various motives.
|
- colonna
|