Trassinaia   Document Date Summary o0204012.133vf 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. o0204012.133vg 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. o0204012.134a 1430 maggio 29 Payment for transport of sandstone blocks for the cupola. o0204012.134vb 1430 maggio 31 Payment for various expenditures. o0204012.135vd 1430 giugno 22 Compensation to master for leg injury. o0204012.136va 1430 giugno 22 Payment for transport of large sandstone blocks for the cupola. o0204012.138c 1430 settembre 6 Payment for carriage of sandstone blocks for the cupola. o0204012.138e 1430 settembre 6 Payment for carriage of large sandstone blocks for the cupola. o0204012.138ve 1430 settembre 6 Balance of payment for rent of the Trassinaia quarry, kept up to the closing of the cupola. o0204012.139vg 1430 settembre 27 Payment for rent of a house for the administrator of Trassinaia. o0204012.140g 1430 ottobre 5 Payment for transport of large sandstone blocks for the cupola. o0204013.002a 1430 luglio 4 Payment for petty expenses. o0204013.002va 1430 settembre 13 Payment for petty expenses. o0204013.003a 1430 settembre 13 Payment for petty expenses. o0204013.004a 1430 dicembre 2 Payment for petty expenses. o0204013.004vl 1430 dicembre 29 Payment for carriage of sandstone blocks. o0204013.005a 1430 dicembre 29 Payment for carriage of sandstone blocks. o0204013.005c 1430 dicembre 29 Payment for carriage of a stone. o0204013.006a 1430/1 gennaio 3 Payment for petty expenses. o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. o0204013.008vg 1430/1 marzo 14 Payment for carriage of sandstone blocks. o0204013.011g 1431 aprile 26 Payment for carriage of sandstone blocks. o0204013.011vi 1431 giugno 28 Payment for petty expenses. o0204013.013f 1431 giugno 20 Payment for carriage of sandstone blocks. o0204013.013g 1431 giugno 20 Payment for carriage of sandstone blocks. o0204013.013va 1431 giugno 20 Payment for carriage of sandstone blocks. o0204013.015g 1431 luglio 4 Payment for rent of a house for the Trassinaia quarry. o0204013.016d 1431 luglio 6 Payment for petty expenses. o0204013.019vi 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. o0204013.020a 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. o0204013.020b 1431 ottobre 25 Payment for transport of large sandstone blocks for the cupola. o0204013.021b 1431 novembre 28 Payment for transport of stones for the covering of the tribune. o0204013.022i 1431 dicembre 12 Payment for transport of large sandstone blocks for the cupola. o0204013.023a 1431 dicembre 28 Payment for petty expenses. o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. o0204013.025c 1431/2 febbraio 4 Payment for transport of sandstone blocks for the cupola. o0204013.025va 1431/2 febbraio 16 Payment for petty expenses, for painting in the chapel of Saint Zenobius and for moving the tombs at the bell tower. o0204013.028vb 1431/2 marzo 14 Payment for transport of sandstone blocks for the cupola. o0204013.032a 1432 giugno 18 Payment for petty expenses. o0204013.033a 1432 maggio 7 Payment for petty expenses. o0204013.037va 1432 luglio 31 Payment for various expenditures. o0204013.041vo 1432 settembre 25 Payment for the carriage of stones from Trassinaia. o0204013.042e 1432 settembre 25 Payment to a carter for cartloads of sandstone. o0204013.044vc 1432 novembre 19 Payment to a driver for carriage. o0204013.045vf 1432 dicembre 18 Payment to a carter for carriage of sandstone blocks. o0204013.047vd 1432/3 gennaio 16 Payment to a driver. o0204013.047vh 1432/3 gennaio 16 Payment for the carriage of stones from Trassinaia. o0204013.048b 1432/3 gennaio 16 Payment for lintels made in Trassinaia. o0204013.049vg 1432/3 marzo 4 Payment to stonecutters for stones in Trassinaia. o0204013.050a 1432/3 marzo 4 Payment for carriage of sandstone blocks. o0204013.050vm 1432/3 marzo 23 Balance of payment to stonecutters for work executed at Trassinaia. o0204013.051vo 1433 marzo 27 Payment to a carter for purchasing an ox. o0204013.052g 1433 marzo 31 Payment to a carter for mending the cart. o0204013.052vn 1433 aprile 18 Payment for carriage from the quarries of Trassinaia and of Campora. o0204013.053va 1433 aprile 20 Payment for petty expenses. o0204013.054a 1433 aprile 21 Payment for carriage. o0204013.054vb 1433 maggio 6 Payment for carriage of stones. o0204013.054vc 1433 maggio 6 Payment for carriage of stones. o0204013.055d 1433 maggio 19 Payment for carriage of stones. o0204013.055e 1433 maggio 19 Payment for carriage of stones. o0204013.056vg 1433 maggio 28 Payment to a carter for transporting sandstone blocks from Trassinaia. o0204013.056vh 1433 maggio 28 Payment to a driver. o0204013.057h 1433 giugno 10 Balance of payment to a carter. o0204013.057vh 1433 giugno 10 Balance of payment for carriage of sandstone blocks. o0204013.057vm 1433 giugno 15 Payment for carriage of slabs. o0204013.058a 1433 giugno 30 Payment for petty expenses. o0204013.060a 1433 luglio 17 Payment for petty expenses. o0204013.062a 1433 agosto 12 Payment for petty expenses. o0204013.063a 1433 ottobre 10 Payment for petty expenses. o0204013.063vb 1433 ottobre 9 Payment to a driver. o0204013.064l 1433 ottobre 29 Payment for transport of stones from the quarries of Trassinaia and Campora. o0204013.065a 1433 dicembre 10 Payment for petty expenses. o0204013.066l 1433 dicembre 14 Payment to a carter for removal effected at Trassinaia. o0204013.072a 1433/4 marzo 18 Payment for transport of stones. o0204013.072d 1433/4 marzo 18 Payment for carriage of stones. o0204013.076b 1434 maggio 28 Payment for supply of sandstone blocks for the base of the lantern. o0204013.076c 1434 maggio 28 Payment for carriage of sandstone blocks. o0204013.076vf 1434 luglio 1 Payment for carriage of sandstone blocks. o0204013.079vm 1434 luglio 30 Payment for transport of sandstone blocks. o0204013.079vn 1434 luglio 30 Payment for the purchase of stones. o0204013.080vb 1434 agosto 12 Payment for carriage of sandstone blocks. o0204013.084c 1434 novembre 18 Payment for the purchase and loading of stones. o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. o0204013.120g 1435/6 marzo 1 Payment for the purchase of hewn sandstone blocks. o0204013.125a 1436 aprile 16 Payment for the purchase of stones. o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. o0204013.143c 1436 dicembre 19 Payment for carriage of pietra forte and sandstone blocks from Trassinaia to the Opera. o0204034.003va 1424/5 gennaio 12 Account of petty expenses. o0204034.006a 1424/5 febbraio 5 Account of petty expenses. o0204034.008b 1424/5 febbraio 28 Account of petty expenses. o0204034.011a 1424/5 marzo 21 Account of petty expenses. o0204034.012va 1425 marzo 29 Account of petty expenses. o0204034.014a 1425 aprile 14 Account of petty expenses. o0204034.016a 1425 giugno 4 Account of petty expenses.

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