Document Date Summary Specification o0204008.095f 1420 dicembre 20 Payment for the purchase and carriage of soft and hard stones. pietre dolci o0204008.095va 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre da filo o0204008.095va 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre o0204008.095vc 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre da filo o0204008.095vc 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre da filo o0204008.095vd 1420 dicembre 20 Payment for the purchase of stones from the quarry of Monte Oliveto. pietre o0204008.096ve 1420 dicembre 20 Payment for the purchase of sandstone blocks for the main cupola. macigno, pietre o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. pietre 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 o0204008.099e 1420/1 gennaio 14 Payment for the purchase of white marble. marmo bianco o0204008.099f 1420/1 gennaio 14 Payment for the purchase of white marble. marmo bianco 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 o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. pietre da filo o0204008.099va 1420/1 gennaio 23 Payment for the purchase of hewn stones. pietre da filo o0201078.083a 1420/1 febbraio 10 Guaranty for supply of stones. pietre 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 o0201078.010va 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 o0201078.066vg 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 o0204008.101a 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. pietre forti o0204008.101a 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. pietre dolci o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204008.101c 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204008.101c 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204008.101e 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0204008.101ve 1420/1 marzo 19 Payment for the purchase of stones. pietre o0204008.101vf 1420/1 marzo 19 Payment for the purchase of stones. pietre o0204008.101vg 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0204008.101vh 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0204008.102a 1420/1 marzo 19 Payment for the purchase of hewn stones. pietre da filo o0204008.102b 1420/1 marzo 19 Payment for the purchase of stones. pietre o0204008.102c 1420/1 marzo 19 Payment for the purchase of stones. pietre o0204008.102vb 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. (pietre) - scaglioni o0204008.102vb 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. (pietre) - docce o0204008.105a 1420/1 marzo 19 Payment for petty expenses. pietre 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 o0201078.085c 1421 aprile 15 Guaranty for advance on supply of sandstone blocks. macigni 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 o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. pietre o0204008.106va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204008.106va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204008.107b 1421 aprile 16 Payment for the purchase of stones. pietre o0204008.107c 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0204008.107d 1421 aprile 16 Payment for the purchase of stones. pietre o0204008.107e 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0204008.107f 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0204008.107g 1421 aprile 16 Payment for the purchase of hewn stones. pietre da filo o0204008.107h 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. pietre forti o0204008.107h 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. pietre dolci o0204008.107i 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 o0204008.109g 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. macigno di masso, pietre di braccia 4, 89 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 o0201078.072f 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 o0204008.109vb 1421 maggio 30 Payment for the purchase and transport of stones. pietre o0204008.109vd 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 o0204008.111ve 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 o0204008.112b 1421 giugno 16 Balance of payment for the purchase of stones. pietre o0204008.112c 1421 giugno 16 Payment for the purchase of hewn stones. pietre da filo misurate o0204008.112vd 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. pietre o0204008.113a 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204008.113a 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204008.113b 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da ripieno o0204008.113b 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. pietre da filo o0204008.113va 1421 giugno 16 Payment for the purchase of hewn stones. pietre da filo misurate o0204008.113vb 1421 giugno 16 Payment for the purchase of hewn stones. pietre da filo 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 o0201079.066a 1421 luglio 10 Payment for the purchase of gutter spouts. macigno, docce o0204008.115vd 1421 luglio 10 Payment for the purchase of gutter spouts. macigno, docce 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 o0201079.068ve 1421 luglio 31 Payment for the purchase of hewn 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 o0204008.117vf 1421 luglio 31 Payment for the purchase of hewn stones. pietre da filo o0201079.069b 1421 agosto 4 Payment for supply of stones. pietre o0204008.119h 1421 agosto 10 Payment for supply of sandstone blocks. macigno, pietre di braccia 4, 19 o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. macigno di falda grossa, docce 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 o0204008.120ve 1421 agosto 20 Payment for the purchase of stones. pietre o0204008.120ve 1421 agosto 20 Payment for the purchase of stones. pietre forti o0204008.120vf 1421 agosto 20 Payment for the purchase and carriage of stones. pietre o0204008.120vg 1421 agosto 20 Payment for hewn revetment stones. pietre da filo o0201079.072vb 1421 agosto 27 Payment for the purchase of stones. pietre o0204008.122b 1421 agosto 27 Payment for the purchase of stones. pietre o0201079.056c 1421 settembre 11 Contract for hewn revetment stones. pietre da filo - allogagione 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 o0204009.002b 1421 settembre 17 Payment for the purchase of hewn stones. pietre da filo o0204009.002c 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 o0204009.002va 1421 ottobre 2 Payment for the purchase of hewn stones. pietre da filo o0204009.003h 1421 ottobre 2 Payment for the purchase of white marble for the cornice of the cupola. marmo bianco 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 o0201079.076b 1421 ottobre 11 Payment for the purchase of hewn stones. pietre da filo o0204009.003ve 1421 ottobre 11 Payment for the purchase of hewn stones. pietre da filo o0204009.005vb 1421 ottobre 15 Balance of payment for the purchase of sandstone blocks. macigni 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

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