Document Date Summary Specification o0204004.026vc 1433 agosto 13 Rent of the Trassinaia quarry to quarry stones for six years. pietre di masso o0204004.026vc 1433 agosto 13 Rent of the Trassinaia quarry to quarry stones for six years. pietre, 128 o0204004.029t 1433 novembre 19 Payment for purchase of a marble slab. lapide o0204013.065vb 1433 novembre 23 Payment for the purchase of a stone slab for organ loft. lapide o0202001.208c 1433 dicembre 2 Order of demand of payment for the carters who must convey marble, who will be paid at the expense of the suppliers when transport has been effected. marmo o0204004.030n 1433 dicembre 16 Contract for working of stones and removal of chips at Trassinaia. masso, pietre, 50 o0204004.030va 1433 dicembre 17 Contract for 50 sandstone blocks in Trassinaia. macigno, pietre, 50 - allogagione o0204013.066p 1433 dicembre 17 Payment to stonecutters for working sandstone blocks. macigno, pietre, 50 o0204004.030vn 1433 dicembre 23 Payment for a slab and corner-pieces (of marble) for the two organ lofts. marmo, angoli, 8 o0204004.030vn 1433 dicembre 23 Payment for a slab and corner-pieces (of marble) for the two organ lofts. marmo, lapide o0204013.067e 1433 dicembre 23 Payment for a slab and two pieces (of white marble) for the two organ lofts. marmo bianco, pezzi, 2 o0204013.067e 1433 dicembre 23 Payment for a slab and two pieces (of white marble) for the two organ lofts. marmo bianco, lapide o0202001.208va 1433 dicembre 30 Contract for stone slab and pieces of marble for the two organ lofts. marmo, pezzi - allogagione o0202001.208va 1433 dicembre 30 Contract for stone slab and pieces of marble for the two organ lofts. lapide - allogagione o0202001.209vb 1433/4 gennaio 18 Authorization to contract out stones. macigno di falda grossa, lapidi, 64 o0204004.031vq 1433/4 gennaio 19 Contract for stones. macigno, pietre, 64 - allogagione o0204004.032vo 1433/4 febbraio 12 Payment for the purchase of stones. pietre o0204013.069ve 1433/4 febbraio 12 Payment for supply of sandstone blocks. macigni grandi o0204004.033c 1433/4 febbraio 13 Conditional release of an arrested person. marmo o0202001.210vl 1433/4 febbraio 16 Demand of payment from marble contractors. marmo o0202001.211a 1433/4 febbraio 16 Registration of the marble contractors as debtors for failure to consign. marmo bianco, lapidi da sepolture o0204004.033q 1433/4 febbraio (16) Contract for marble. marmo, lapidi - allogagione o0204004.033vr 1433/4 marzo 3 Payment for the purchase of stones. pietre o0204013.071g 1433/4 marzo 3 Payment for the purchase of stones. pietre o0204013.071h 1433/4 marzo 3 Payment for the purchase of large stones for the base of the lantern. pietre grandi o0202001.211va 1433/4 marzo 17 Contract for stones for the closing of the cupola and the base of the lantern. macigno, lapidi, 16 o0204004.034g 1433/4 marzo 17 Authorization to contract out stones for the closing of the oculus of the lantern. pietre, 16 o0204013.072g 1433/4 marzo 20 Payment for contract to stonecutter. o0202001.212b 1433/4 marzo 24 Authorization to commission sandstone oculi for the cupola. macigno, occhi, 16 o0204004.034vd 1433/4 marzo 24 Authorization to commission oculi of sandstone. macigno, occhi, 16 o0202001.213e 1434 aprile 5 Nomination of persons to travel to the quarry of Campiglia to test the marble. marmo bianco, pezzi o0202001.216e 1434 maggio 11 Commission for a trip to Pisa and Avenza for questions concerning marble. marmo, angoli per la cupola o0202001.216e 1434 maggio 11 Commission for a trip to Pisa and Avenza for questions concerning marble. marmo o0204013.075va 1434 maggio 12 Payment for oculi of the corridor of the cupola. macigno, occhi o0204013.075vg 1434 maggio 13 Balance of payment for supply of sandstone oculi. macigno, occhi o0204013.075vh 1434 maggio 15 Payment for supply of marble and a trip to Carrara. marmo o0204013.075vi 1434 maggio 15 Payment for supply of marble and a trip to Carrara. marmo bianco o0204013.076b 1434 maggio 28 Payment for supply of sandstone blocks for the base of the lantern. macigni o0204013.076e 1434 giugno 1 Payment for supply of marble. marmo o0204013.079f 1434 luglio 23 Balance of payment for the purchase of hard stones. pietre forti o0202001.219vd 1434 luglio 30 Authority to contract out stone blocks for the closing of the cupola. macigno, lapidi, 18 o0204013.079vn 1434 luglio 30 Payment for the purchase of stones. pietre, 64 o0801001.014vc 1434 agosto 13 Individual account for days worked, supply and transport of marble. marmo o0202001.220vf 1434 agosto 25 Authority to contract out marble for the cupola. marmo, bastoni o0202001.220vf 1434 agosto 25 Authority to contract out marble for the cupola. marmo, gota o0202001.220vf 1434 agosto 25 Authority to contract out marble for the cupola. marmo, tetti o0202001.220vf 1434 agosto 25 Authority to contract out marble for the cupola. marmo, lapidi grandi da sepoltura o0202001.221e 1434 agosto 26 Commission to buy a sandstone slab for the organ. macigno, lastrone o0202001.221ve 1434 settembre 2 Contract for slabs of sandstone for the closing of the cupola. macigno, lastroni, 16 o0204013.080vl 1434 settembre 2 Payment for slabs for the floor of the corridor of the cupola. lastroni o0204004.037b 1434 settembre 10 Payment for (supply of sandstone blocks). (macigno, pietre) o0204004.037h 1434 settembre 10 Payment for supply of marble. marmo o0204004.037i 1434 settembre 10 Payment for the supply of corner-pieces of marble for the oculus of the cupola. marmo, angoli, 8 o0204013.081e 1434 settembre 10 Payment for the purchase of sandstone blocks. macigno, pietre, 18 o0204013.081vg 1434 settembre 15 Payment for stones for the base of the lantern. macigni o0204013.081vg 1434 settembre 15 Payment for stones for the base of the lantern. pietre, 64 o0202001.222va 1434 settembre 30 Authority to have marble conveyed from Carrara. marmo o0801001.071vc 1434 novembre 16 Individual account for supply of stones for the lantern and days worked. pietre o0204013.084c 1434 novembre 18 Payment for the purchase and loading of stones. pietre, lastroni, 16 o0204013.084vb 1434 dicembre 13 Payment for stones for the fireplace of the residence of the Pope. pietre da camino o0202001.225vc 1434 dicembre 17 Order for a trip to Lucca to obtain the permit to remove marble from Carrara. marmo o0204013.085va 1434 dicembre 17 Payment for the purchase of sandstone blocks. macigno, pietre di concio o0202001.225vg 1434 dicembre 29 Letter of thanks to the Elders of Lucca for marble. marmo o0204013.086ve 1434 dicembre 31 Payment for contract for white marble. marmo bianco o0202001.225vi 1434/5 gennaio 5 Authority to contract out marble. marmo o0204013.087vd 1434/5 gennaio 11 Payment for supply of stones for the base of the lantern. pietre, 64 o0204013.087vf 1434/5 gennaio 26 Payment for supply of stones for the base of the lantern. pietre o0204013.089vc 1434/5 gennaio 31 Payment for the purchase of sandstone blocks. macigni di concio, pietre o0202001.227vd 1434/5 febbraio 22 Purchase of two marble slabs for organ loft refused because not in conformity with the requested measurement. marmo, lapidi o0202001.229b 1434/5 marzo 22 Contract for transport of stones for the base of the lantern from Carrara to Pisa. lapidi da sepoltura o0204013.093f 1434/5 marzo 22 Payment for supply of marble. marmo o0204013.093i 1434/5 marzo 22 Payment for supply of marble. marmo o0204013.093l 1434/5 marzo 22 Loan to stone worker against supply of marble. marmo o0204013.093va 1434/5 marzo 24 Payment for the purchase of Carrara marble. marmo di Carrara o0204013.093vb 1434/5 marzo 24 Payment for the purchase of Carrara marble. marmo o0202001.229n 1435 aprile 1 Authorization to accept three previously refused pieces of marble and to register them in the suppliers' account. marmo, 3 pezzi o0202001.229vb 1435 aprile 1 Acceptance of pieces of marble previously refused. marmo bianco, 3 pezzi o0204013.094i 1435 aprile 1 Payment for the purchase of hewn revetment stones to wall up the door towards the Legnaioli. pietre da filo o0204013.095d 1435 aprile 8 Payment to marble contractors for the carters. marmo o0204013.095e 1435 aprile 8 Payment to marble contractors for the carters. marmo o0204013.095f 1435 aprile 8 Payment to marble contractors for the carters. marmo o0204013.095g 1435 aprile 8 Payment to marble contractors for the bargemen and carters. marmo o0204013.095vd 1435 aprile 8 Payment for petty expenses. macigno, soglia 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 di Carrara o0202001.232vb 1435 aprile 29 Payment for the purchase of marble for organ loft at increased price. marmo per pergamo o0204013.098c 1435 aprile 29 Payment for the purchase of Carrara marble, conveyed to Pisa. marmo di Carrara o0204004.037vb 1435 maggio 4 Commission to the administrator to have stones brought from Fiesole for the base of the lantern. pietre o0204013.099va 1435 maggio 24 Payment to some carters for carriage of a stone slab for the organs. lastrone per organi o0204013.099vb 1435 maggio 24 Payment for supply of white marble. marmo bianco o0204013.099vc 1435 maggio 24 Payment for supply of white marble. marmo bianco o0204013.099vd 1435 maggio 27 Payment for supply of white marble. marmo bianco o0204013.099ve 1435 maggio 27 Balance of payment for supply of white marble. marmo bianco o0204013.099vf 1435 maggio 27 Payment to marble contractors to pay the hire of boats in Pisa. marmo bianco o0204013.100d 1435 maggio 30 Payment for three sandstone columns for the roof of the cardinals in Santa Maria Novella. colonne di macigno, 3 o0202001.235vf 1435 giugno 9 Order to the master builder to convey stones for the base of the lantern. macigno, pietre o0204013.100ve 1435 giugno 15 Payment for sandstone lid for the sacristy latrines. macigno da lapide, chiusino o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. pietre o0202001.238vl 1435 agosto 12 Election of the master builder of the Parlascio wallworks in Pisa and letters to various persons regarding times and supplies of materials, contracting of the work and payment. pietre o0204013.105va 1435 agosto 30 Payment for petty expenses. pietre o0801002.064vb 1435 settembre 28 Account of the treasurer of the Opera for various motives. lastre o0202001.242a 1435 ottobre 4 Contract for 40 corbels at set price. beccatelli - allogagione o0202001.242g 1435 ottobre 7 Commission for contract for square stones for the brick pavement of the Duomo. pietre quadre o0204013.108a 1435 ottobre 26 Payment for the purchase of stones. pietra forte o0801002.074vb 1435 ottobre 26 Account of a supplier of marble. marmo o0202001.243vc 1435 novembre 15 Commission for a marble slab for the high altar of the Duomo. marmo bianco, lapide per altare o0202001.245vg 1435 dicembre 19 Commission to the master builder to contract out six stone blocks for the base of the lantern. macigno, lapidi, 6 o0204013.114h 1435 dicembre 30 Payment for the purchase of square stones for polishing. pietre quadre o0204013.116g 1435/6 gennaio 23 Payment for the purchase of stones. pietre o0204013.116vg 1435/6 gennaio 28 Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. marmo bianco o0204013.117vh 1435/6 febbraio 3 Payment for the purchase of stones for Santa Maria Novella. pietre o0202001.248i 1435/6 febbraio 8 Price set for transport of marble and freight of a rope from Pisa to Signa and relative allocation of funds. marmo, lapidi o0204013.119va 1435/6 febbraio 17 Payment to stone worker for hewn stones. pietre conce o0204013.120a 1435/6 febbraio 28 Balance of payment for the stones of the base of the lantern. pietre, 64 o0204013.120d 1435/6 marzo 1 Payment for cartloads of pietra forte and earth removed from the Sapienza. pietra forte o0204013.120g 1435/6 marzo 1 Payment for the purchase of hewn sandstone blocks. macigno, pietre conce o0204013.125a 1436 aprile 16 Payment for the purchase of stones. pietre o0204013.127c 1436 aprile 30 Balance of payment for the purchase of sandstone blocks. macigno, pietre conce o0202001.254n 1436 giugno 6 Summons for contested sale of a tomb slab. lapide da sepoltura - da privato o0204013.129va 1436 giugno 6 Payment for the purchase of stones. pietre o0204013.131f 1436 giugno 28 Payment for the purchase of hewn sandstone blocks for the brick pavement of the Duomo. macigno, pietre conce o0202001.256i 1436 luglio 30 Rulings for the provision of hard stones from the Canigiani quarry. pietre forti o0204013.134d 1436 luglio 30 Payment for pietra forte from the Canigiani quarry. pietra forte, 53 carrate o0204013.135e 1436 agosto 17 Payment to (stonecutters) for hewn blocks of sandstone. macigno, pietre conce o0204013.135f 1436 agosto 17 Balance of payment for the purchase of stones. pietra forte o0204013.137a 1436 agosto 31 Balance of payment of stones acquired for the base of the lantern. pietre grandi o0204013.137vf 1436 settembre 24 Payment for transport of black marble from Figline of Prato for the door of the Opera. marmo nero o0204013.138a 1436 ottobre 2 Payment for various expenditures. pietre quadre o0204013.139va 1436 ottobre 30 Balance of payment for the purchase of hewn sandstones for the brick pavement of church. macigno, pietre conce o0204013.143d 1436 dicembre 19 Payment for the purchase of pietra forte from the Canigiani quarry. pietra forte o0204013.143f 1436 dicembre 19 Payment for supply of white marble. marmo bianco

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