Document Date Summary Specification o0201077.069m 1420 giugno 15 Payment for supply of hewn revetment stones. pietre da filo o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. marmo nero o0201077.076a 1420 giugno 13 Contract for supply of hewn revetment stones and rent of quarry. pietre da filo, 80 braccia pisane - allogagione o0201077.086b 1420 maggio 22 Guaranty for supply of white marble. marmo bianco o0201077.086vd 1420 luglio 9 Guaranty for supply of black marble. marmo nero o0201078.004vc 1420/1 gennaio 23 Letter to the Canigiani and their associates, bankers in Pisa, ordering them to pay the bargemen for supply and freight of marble as far as the city. marmo o0201078.010va 1420/1 marzo 3 Authorization to the treasurer to pay a quarrier. pietre o0201078.014a 1420/1 marzo 15 Authorization to the administrator to contract out supply of sandstone blocks and stones with advance to the suppliers. macigni, lunghi braccia 4 - autorizzazione ad allogare o0201078.035a 1421 maggio 30 Sale of block to stone worker held to provide surety that he will make and transport stone gutter spouts. pietre, docce o0201078.058va 1420/1 febbraio 19 Rent of the hill of Vincigliata for three years, except two shops. pietre o0201078.058va 1420/1 febbraio 19 Rent of the hill of Vincigliata for three years, except two shops. macigni o0201078.059va 1421 aprile 5 Contract to three stonecutters to quarry stones for the cupola in the Trassinaia quarry. macigni di falda gentile - allogagione o0201078.059va 1421 aprile 5 Contract to three stonecutters to quarry stones for the cupola in the Trassinaia quarry. macigni di falda grossa - allogagione o0201078.059va 1421 aprile 5 Contract to three stonecutters to quarry stones for the cupola in the Trassinaia quarry. macigni di galazone - allogagione o0201078.059va 1421 aprile 5 Contract to three stonecutters to quarry stones for the cupola in the Trassinaia quarry. macigni di masso - allogagione o0201078.059va 1421 aprile 5 Contract to three stonecutters to quarry stones for the cupola in the Trassinaia quarry. lapidi di macigno per la cupola, 600 - allogagione o0201078.064a 1420/1 gennaio 14 Payment for the purchase of white marble. marmo bianco o0201078.064b 1420/1 gennaio 14 Payment for the purchase of white marble. marmo bianco o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. pietre da filo o0201078.066vg 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. pietre forti o0201078.066vg 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. pietre dolci o0201078.066vh 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0201078.066vi 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0201078.066vi 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0201078.067g 1420/1 marzo 19 Payment for the purchase of stones. pietre o0201078.067h 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0201078.067i 1420/1 marzo 19 Payment for the purchase of stones. pietre o0201078.067va 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0201078.067vb 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0201078.067vc 1420/1 marzo 19 Payment for the purchase of stones. pietre o0201078.067vd 1420/1 marzo 19 Payment for the purchase of stones. pietre o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0201078.069vd 1421 aprile 16 Payment for the purchase of stones. pietre o0201078.069ve 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. pietre o0201078.069vh 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0201078.069vi 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0201078.070a 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. pietre forti o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. pietre dolci o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0201078.071ve 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. macigno di masso, pietre di braccia 4, 89 o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. pietre o0201078.072vb 1421 maggio 30 Payment for the purchase of hewn stones. pietre da filo o0201078.073b 1421 giugno 5 Payment for the purchase of stones. pietre o0201078.074i 1421 giugno 16 Payment for the purchase of hewn stones. pietre da filo o0201078.074l 1421 giugno 16 Payment for the purchase of hewn stones. pietre da filo misurate o0201078.074m 1421 giugno 16 Balance of payment for the purchase of stones. pietre o0201078.074va 1421 giugno 16 Payment for the purchase of hewn stones. pietre da filo misurate o0201078.075b 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. pietre o0201078.075h 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0201078.075h 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0201078.075i 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0201078.075i 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0201078.083a 1420/1 febbraio 10 Guaranty for supply of stones. pietre o0201078.085c 1421 aprile 15 Guaranty for advance on supply of sandstone blocks. macigni o0201079.005a 1421 luglio 10 Suspension of the deduction of 4 denari per lira retroactively imposed on a contract that was already granted. macigno, pietre - allogagione o0201079.007va 1421 luglio 18 Reduction of price agreed upon for supply of sandstone blocks not corresponding to specifications. pietre di masso - allogagione o0201079.007va 1421 luglio 18 Reduction of price agreed upon for supply of sandstone blocks not corresponding to specifications. pietre di macigno - allogagione o0201079.029a 1421 ottobre 3 Authority to a warden to cancel a contract for sandstone blocks for the chain of the main cupola. macigno, pietre - allogagione o0201079.029vb 1421 ottobre 4 Price set for stones quarried under contract and termination of agreement before term. macigno, galazoni o di falda o0201079.029vb 1421 ottobre 4 Price set for stones quarried under contract and termination of agreement before term. macigno, massi piccoli e grandi o0201079.029vb 1421 ottobre 4 Price set for stones quarried under contract and termination of agreement before term. macigno, masso, pietre, 7 o0201079.056c 1421 settembre 11 Contract for hewn revetment stones. pietre da filo - allogagione o0201079.066a 1421 luglio 10 Payment for the purchase of gutter spouts. macigno, docce o0201079.068ve 1421 luglio 31 Payment for the purchase of hewn stones. pietre da filo o0201079.069b 1421 agosto 4 Payment for supply of stones. pietre o0201079.070vc 1421 agosto 20 Payment for supply of sandstone blocks. macigno, pietre di braccia 4, 19 o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. falda grossa, docce o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. macigno, docce o0201079.071a 1421 agosto 20 Payment for the purchase of stones. pietre o0201079.071a 1421 agosto 20 Payment for the purchase of stones. pietre forti o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. pietre o0201079.071c 1421 agosto 20 Payment for hewn revetment stones. pietre da filo o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. pietre o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. pietre di concio per finestra e muro o0201079.072vb 1421 agosto 27 Payment for the purchase of stones. pietre o0201079.073c 1421 settembre 17 Payment for the purchase of hewn stones. pietre da filo o0201079.073d 1421 settembre 17 Payment for the purchase of hewn stones. pietre da filo o0201079.073ve 1421 ottobre 2 Payment for the purchase of marble. marmo o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. pietre da filo o0201079.076b 1421 ottobre 11 Payment for the purchase of hewn stones. pietre da filo o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. pietre o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. macigni, pietre o0201079.076vd 1421 ottobre 27 Payment for the purchase of hewn stones. pietre da filo o0201079.078vf 1421 novembre 6 Payment for the purchase of hewn stones. pietre da filo o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. pietre da filo o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. pietre da filo o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. pietre forti o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. pietre dolci o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. pietre da filo o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. pietre o0201079.081vb 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. pietre da filo o0201080.032c 1422 maggio 20 Revocation of tare on the price of the marble ordered for the cornice of the cupola. marmo o0201080.063a 1421/2 gennaio 14 Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola. marmo bianco o0201080.063b 1421/2 gennaio 19 Authorization to the treasurer to pay two suppliers for marble conveyed and to be conveyed. marmo bianco o0201080.063c 1421/2 gennaio 19 Payment to suppliers and bargemen for supply of white marble. marmo bianco o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. pietre da ripieno o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. pietre da filo o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. pietre da ripieno o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. pietre da filo o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. pietre o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. pietre da filo o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. pietre da filo o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. pietre o0201080.067c 1421/2 marzo 13 Payment to suppliers of white marble for the bargemen. marmo bianco o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. pietre da filo o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. pietre da filo o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. macigno, pietre o0201080.073d 1422 giugno 10 Payment to contractors of white marble. marmo bianco o0201081.029vc 1422 novembre 24 Order to administrator and master builder to weigh the marble of a supply delivered and to oversee the payment to the bargemen and carters. marmo o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. marmo bianco o0201081.066d 1422 luglio 7 Payment for the purchase of stones. pietre o0201081.067b 1422 luglio 17 Payment for the purchase of hewn stones. pietre da filo o0201081.068h 1422 agosto 7 Payment for the purchase of stones. pietre o0201081.068va 1422 agosto 7 Payment for the purchase of stones. pietre o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. pietre da filo o0201081.070vc 1422 agosto 26 Payment to suppliers of marble to pay the bargemen. marmo bianco o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. pietre da filo o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. pietre o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. pietre da filo o0201081.077f 1422 dicembre 9 Payment for supply of white marble. marmo bianco o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. pietre o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. pietre da filo o0201082.068d 1422/3 marzo 9 Payment for supply of white marble. marmo bianco - condotta o0201082.070h 1423 marzo 30 Payment for the purchase of stones. pietre o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. pietre o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. marmo bianco o0201083.003d 1423 luglio 14 Commission to contract out finials and cornices of red marble for the cupola of the chapels. marmo rosso, cornici o0201083.003d 1423 luglio 14 Commission to contract out finials and cornices of red marble for the cupola of the chapels. marmo rosso, cimase o0201083.056a 1423 luglio 27 Contract for finials, red marble and cornices. cimase o0201083.056a 1423 luglio 27 Contract for finials, red marble and cornices. cornici o0201083.056a 1423 luglio 27 Contract for finials, red marble and cornices. marmo rosso o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. marmo rosso, cornici o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. marmo rosso, cimase o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. marmo rosso, cornici o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. marmo rosso, cimase o0201084.005a 1423/4 febbraio 4 Order to the administrator to audit the accounts of the suppliers of white marble. marmo bianco, pezzi grandi - terza tribuna, occhio o0201084.011b 1424 marzo 28 Commission to the administrator to contract out supply of white marble for the external ribs of the cupola. marmo bianco - allogagione per un milione e mezzo o0201084.030va 1424 marzo 30 Supply contract for white marble. marmo bianco, 1.500.000 - condotta per creste o0201084.031a 1424 aprile 7 Contract to carters for transport of white marble. marmo bianco - condotta per creste o0201084.031b 1424 maggio 5 Contract to bargemen for transport of white marble. marmo bianco - condotta per creste o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. marmo rosso, cornici o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. marmo rosso, cimase o0201084.041vd 1423/4 gennaio 12 Payment to suppliers of white marble including transport. marmo bianco

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