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BIBLIOGRAPHY

A1-150  A151-300  A301-450  A451-600  A601-750  A751-900  A901-1050  A1051-1200  A1201-1350  A1351-1500  A1501-1650  A1651-1800  A1801-1950  A1951-2100  A2101-2250  A2251-2400  A2401-2550  A2551-2700  A2701-2850  A2851-3000  A3001-3150  A3151-3300  A3301-3450  A3451-3600  A3601-3750  A3751-3900  A3901-4050  A4051-4200  A4201-4350  A4351-4500  A4501-4650  A4651-4800  A4801-4950  A4951-5100  A5101-5250  A5251-5400  A5401-5550  A5551-5700  A5701-5850  A5851-6000  A6001-6150  A6151-6300  A6301-6450  A6451-6600  A6601-6750  A6751-6900  A6901-7050  A7051-7200  A7201-7350  A7351-7500  A7501-7650  A7651-7800  A7801-7950  A7951-8100  A8101-8250  A8251-8400  A8401-8550  A8551-8700  A8701-8850  A8851-9000  A9001-9150  A9151-9300  A9301-9450  A9451-9600  9601-9750 A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10650  A10651-10800  A10801-10950  A10951-11100  A11101-11250  A11251-11400  A11401-11550  A11551-11700  A11701-11850  A11851-12000  A12001-12150  A12151-12300  A12301-12450  A12451-12600  A12601-12750  A12751-12900  A12901-13050  A13051-13200  A13201-13350  A13351-13500  A13501-13650  A13651-13800  A13801-13950  A13951-14100  A14101-14250  A14251-14400  A14401-14550  A14551-14700  A14701-14850  A14851-15000  A15001-15150  A15151-15300  A15301-15450  A15451-15600  A15601-15750  A15751-15900  A15901-16050  A16051-16200  A16201-16350  A16351-16500  A16501-16590 


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o0204008.006va 1417 giugno 16 Payment for the purchase of lead. Payment for the purchase of lead.
o0204008.006vb 1417 giugno 16 Payment for supply of black marble. Payment for supply of black marble.
o0204008.006vc 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church.
o0204008.006vc 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church.
o0204008.006ve 1417 giugno 22 Payment for supply of lumber. Payment for supply of lumber.
o0204008.007f 1417 giugno 22 Payment for work on the roof of the church. Payment for work on the roof of the church.
o0204008.007h 1417 giugno 30 Payment for supply of mortar and flat bricks. Payment for supply of mortar and flat bricks.
o0204008.007i 1417 giugno 30 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.007i 1417 giugno 30 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
o0204008.007va 1417 giugno 30 Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint. Payment for expenditures for carrying the relic of the finger of Saint John in procession for the feast of the saint.
o0204008.007vd 1417 giugno 30 Payment for consultation concerning the cupola. Payment for consultation concerning the cupola.
o0204008.008a 1417 luglio 9 Payment for carriage of soft stones and for towloads. Payment for carriage of soft stones and for towloads.
o0204008.008a 1417 luglio 9 Payment for carriage of soft stones and for towloads. Payment for carriage of soft stones and for towloads.
o0204008.008b 1417 luglio 9 Payment for the purchase of soft stones. Payment for the purchase of soft stones.
o0204008.008c 1417 luglio 9 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0204008.008d 1417 luglio 9 Payment for removal of lumber from the water and its conveyance to the Opera. Payment for removal of lumber from the water and its conveyance to the Opera.
o0204008.008e 1417 luglio 9 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0204008.008f 1417 luglio 9 Payment for removal of lumber from the water and pulling of the same to the Opera. Payment for removal of lumber from the water and pulling of the same to the Opera.
o0204008.008va 1417 luglio 9 Payment for the rent of a house adapted for use as kitchen of the chapter. Payment for the rent of a house adapted for use as kitchen of the chapter.
o0204008.008va 1417 luglio 9 Payment for the rent of a house adapted for use as kitchen of the chapter. Payment for the rent of a house adapted for use as kitchen of the chapter.
o0204008.008vb 1417 luglio 9 Payment for carriage of soft and hard stones. Payment for carriage of soft and hard stones.
o0204008.008vc 1417 luglio 9 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones.
o0204008.008vd 1417 luglio 9 Payment for removing earth. Payment for removing earth.
o0204008.008ve 1417 luglio 9 Payment for removing earth. Payment for removing earth.
o0204008.008vf 1417 luglio 9 Payment for a wooden model for the cupola. Payment for a wooden model for the cupola.
o0204008.008vf 1417 luglio 9 Payment for a wooden model for the cupola. Payment for a wooden model for the cupola.
o0204008.008vg 1417 luglio 9 Payment for culling information on those enjoying benefits for forced loans. Payment for culling information on those enjoying benefits for forced loans.
o0204008.008vg 1417 luglio 9 Payment for culling information on those enjoying benefits for forced loans. Payment for culling information on those enjoying benefits for forced loans.
o0204008.009a 1417 luglio 9 Payment for copying of the testaments from the gabelle on contracts. Payment for copying of the testaments from the gabelle on contracts.
o0204008.009b 1417 luglio 31 Payment for petty expenses. Payment for petty expenses.
o0204008.010a 1417/8 febbraio 17 Payment for petty expenses. Payment for petty expenses.
o0204008.010b 1417/8 febbraio 17 Payment for the purchase of lead conditional on restitution if payment already effected. Payment for the purchase of lead conditional on restitution if payment already effected.
o0204008.010vb 1417/8 febbraio 10 Payment for the purchase of lead. Payment for the purchase of lead.
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Payment for expenditures for the feast of Santa Maria del Fiore.
o0204008.010vc 1417/8 febbraio 10 Payment for expenditures for the feast of Santa Maria del Fiore. Payment for expenditures for the feast of Santa Maria del Fiore.
o0204008.010vd 1417/8 febbraio 10 Payment for the purchase of red wine. Payment for the purchase of red wine.
o0204008.011f 1417/8 febbraio 5 Payment for unspecified reason to Meo d'Agnolo. Payment for unspecified reason to Meo d'Agnolo.
o0204008.011va 1417/8 febbraio 10 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0204008.012c 1417/8 febbraio 17 Payment for removing earth. Payment for removing earth.
o0204008.012d 1417/8 febbraio 17 Payment for removing earth. Payment for removing earth.
o0204008.012e 1417/8 febbraio 17 Payment for removing earth. Payment for removing earth.
o0204008.012f 1417/8 febbraio 17 Payment for carriage of soft stones. Payment for carriage of soft stones.
o0204008.012va 1417/8 febbraio 17 Payment for the purchase of soft stones. Payment for the purchase of soft stones.
o0204008.012vb 1417/8 febbraio 17 Payment for carriage of soft stones and for a towload of stones. Payment for carriage of soft stones and for a towload of stones.
o0204008.012vb 1417/8 febbraio 17 Payment for carriage of soft stones and for a towload of stones. Payment for carriage of soft stones and for a towload of stones.
o0204008.012vc 1417/8 febbraio 17 Payment for the purchase of soft stones. Payment for the purchase of soft stones.
o0204008.012vd 1417/8 febbraio 17 Payment for carriage of soft and hard stones. Payment for carriage of soft and hard stones.
o0204008.012ve 1417/8 febbraio 17 Payment for carriage of soft stones. Payment for carriage of soft stones.
o0204008.012vf 1417/8 febbraio 17 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones.
o0204008.013a 1417/8 febbraio 17 Payment for the purchase of soft stones. Payment for the purchase of soft stones.
o0204008.013b 1417/8 febbraio 17 Payment for the purchase of pumice. Payment for the purchase of pumice.
o0204008.013d 1417/8 febbraio 17 Payment for removing earth. Payment for removing earth.
o0204008.013e 1417/8 febbraio 17 Payment for transport of sand for sawing. Payment for transport of sand for sawing.
o0204008.013e 1417/8 febbraio 17 Payment for transport of sand for sawing. Payment for transport of sand for sawing.
o0204008.013f 1417/8 febbraio 17 Payment for removing earth. Payment for removing earth.
o0204008.013g 1417/8 febbraio 17 Payment for transport of sand for sawing. Payment for transport of sand for sawing.
o0204008.013g 1417/8 febbraio 17 Payment for transport of sand for sawing. Payment for transport of sand for sawing.
o0204008.013vc 1417/8 febbraio 17 Payment for removing earth. Payment for removing earth.
o0204008.013vd 1417/8 febbraio 17 Payment for removing earth. Payment for removing earth.
o0204008.013ve 1417/8 febbraio 17 Payment for removing earth. Payment for removing earth.
o0204008.013vf 1417/8 febbraio 17 Payment for removing earth. Payment for removing earth.
o0204008.013vg 1417/8 febbraio 17 Payment for removing earth. Payment for removing earth.
o0204008.014a 1417/8 febbraio 18 Payment for supply of soft and hard stones. Payment for supply of soft and hard stones.
o0204008.014b 1417/8 febbraio 18 Payment for supply of black marble. Payment for supply of black marble.
o0204008.014c 1417/8 febbraio 18 Payment for supply of lumber. Payment for supply of lumber.
o0204008.014d 1417/8 febbraio 18 Payment for carving on the portal towards the Servites. Payment for carving on the portal towards the Servites.
o0204008.014e 1417/8 febbraio 25 Payment for supply of lumber. Payment for supply of lumber.
o0204008.014va 1417/8 febbraio 26 Payment for the purchase of soft and hard stones. Payment for the purchase of soft and hard stones.
o0204008.014vb 1417/8 febbraio 26 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204008.014vc 1417/8 febbraio 26 Payment for supply of mortar. Payment for supply of mortar.
o0204008.014vd 1417/8 febbraio 26 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.014vd 1417/8 febbraio 26 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.014ve 1417/8 febbraio 26 Payment for removing earth. Payment for removing earth.
o0204008.014vf 1417/8 febbraio 26 Payment for the purchase of stones for filling. Payment for the purchase of stones for filling.
o0204008.014vf 1417/8 febbraio 26 Payment for the purchase of stones for filling. Payment for the purchase of stones for filling.
o0204008.015a 1417/8 febbraio 26 Payment for supply of black marble. Payment for supply of black marble.
o0204008.015b 1417/8 febbraio 26 Payment for supply of lumber. Payment for supply of lumber.
o0204008.015c 1417/8 febbraio 26 Payment for transport of lumber. Payment for transport of lumber.
o0204008.015e 1417/8 febbraio 28 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0204008.015va 1417/8 marzo 10 Payment for removal of lumber from the water. Payment for removal of lumber from the water.
o0204008.015vb 1417/8 marzo 10 Payment for transport of lumber. Payment for transport of lumber.
o0204008.015vc 1417/8 marzo 10 Payment for supply of black marble. Payment for supply of black marble.
o0204008.015vd 1417/8 marzo 10 Payment of a gabelle for fir. Payment of a gabelle for fir.
o0204008.015ve 1417/8 marzo 10 Payment for supply of lumber. Payment for supply of lumber.
o0204008.015vf 1417/8 marzo 10 Payment for supply of lumber. Payment for supply of lumber.
o0204008.015vg 1417/8 marzo 17 Payment of a gabelle for fir lumber. Payment of a gabelle for fir lumber.
o0204008.016a 1417/8 marzo 10 Payment for petty expenses. Payment for petty expenses.
o0204008.016b 1417/8 marzo 18 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.016c 1417/8 marzo 18 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.016va 1418 aprile 18 Payment for transport of lumber. Payment for transport of lumber.
o0204008.016vb 1418 aprile 18 Payment for the transport of fir. Payment for the transport of fir.
o0204008.016vc 1417/8 marzo 17 Payment for expenditures for a luncheon. Payment for expenditures for a luncheon.
o0204008.016vc 1417/8 marzo 17 Payment for expenditures for a luncheon. Payment for expenditures for a luncheon.
o0204008.016vd 1418 aprile 6 Payment for petty expenses. Payment for petty expenses.
o0204008.017a 1417/8 marzo 18 Payment for an audit of accounts. Payment for an audit of accounts.
o0204008.017b 1417/8 marzo 18 Payment for an audit of accounts. Payment for an audit of accounts.
o0204008.017c 1417/8 marzo 21 Payment for removing earth. Payment for removing earth.
o0204008.017d 1417/8 marzo 21 Payment for the compilation of pages of testaments. Payment for the compilation of pages of testaments.
o0204008.017e 1417/8 marzo 21 Payment for commission owed to Benozzo Federighi. Payment for commission owed to Benozzo Federighi.
o0204008.017f 1417/8 marzo 22 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204008.017va 1417/8 marzo 23 Payment for work furnished by a cooper. Payment for work furnished by a cooper.
o0204008.017vc 1418 marzo 26 Payment for transport of lumber. Payment for transport of lumber.
o0204008.017ve 1418 aprile 5 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.017vf 1418 aprile 5 Payment for the purchase of a copper sieve. Payment for the purchase of a copper sieve.
o0204008.017vg 1418 aprile 7 Payment for the purchase of drinking glasses and flasks. Payment for the purchase of drinking glasses and flasks.
o0204008.018a 1418 aprile 4 Payment for petty expenses. Payment for petty expenses.
o0204008.018b 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018c 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018d 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018e 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018va 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018vb 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018vc 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018vd 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018ve 1418 aprile 18 Payment for removing earth. Payment for removing earth.
o0204008.018vf 1418 aprile 6 Payment for purchase of stationery. Payment for purchase of stationery.
o0204008.019a 1418 aprile 6 Payments for the purchase of office materials. Payments for the purchase of office materials.
o0204008.019va 1418 aprile 15 Payment for transport of lumber. Payment for transport of lumber.
o0204008.019vb 1418 aprile 18 Payment for writing of the book of the pardons of wine and butchering taxes. Payment for writing of the book of the pardons of wine and butchering taxes.
o0204008.019vd 1418 aprile 23 Payment for culling information on the new gabelles. Payment for culling information on the new gabelles.
o0204008.019vf 1418 maggio 13 Payment for transport of lumber out of the water. Payment for transport of lumber out of the water.
o0204008.020a 1418 aprile 30 Payment for petty expenses. Payment for petty expenses.
o0204008.020b 1418 aprile 29 Payment to a carpenter for work on the Virgin Annunciate in Santa Reparata. Payment to a carpenter for work on the Virgin Annunciate in Santa Reparata.
o0204008.020c 1418 aprile 11 Payment for supply of black marble. Payment for supply of black marble.
o0204008.020vl 1418 aprile 30 Payment of expenditures for a repast for the wardens. Payment of expenditures for a repast for the wardens.
o0204008.020vl 1418 aprile 30 Payment of expenditures for a repast for the wardens. Payment of expenditures for a repast for the wardens.
o0204008.021a 1418 aprile 30 Payment for the purchase of lead. Payment for the purchase of lead.
o0204008.021b 1418 aprile 30 Payment for the purchase of lead. Payment for the purchase of lead.
o0204008.021c 1418 maggio 6 Payment for the purchase of pumice. Payment for the purchase of pumice.
o0204008.021d 1418 maggio 6 Payment for supply of lumber. Payment for supply of lumber.
o0204008.021e 1418 maggio 13 Payment for the purchase of lead. Payment for the purchase of lead.
o0204008.021va 1418 maggio 20 Payment for supply of lumber. Payment for supply of lumber.
o0204008.021vb 1418 maggio 20 Payment for supply of lumber. Payment for supply of lumber.
o0204008.021vc 1418 maggio 20 Payment for the purchase and transport of lumber. Payment for the purchase and transport of lumber.
o0204008.021vd 1418 maggio 20 Payment for the purchase of iron. Payment for the purchase of iron.
o0204008.021ve 1418 maggio 24 Payment for the purchase of lead. Payment for the purchase of lead.
o0204008.022a 1418 maggio 28 Payment for supply of lumber. Payment for supply of lumber.
o0204008.022b 1418 maggio 28 Payment for supply of lumber. Payment for supply of lumber.
o0204008.022e 1418 giugno 14 Payment to public criers of the Commune for 6 proclamations. Payment to public criers of the Commune for 6 proclamations.
o0204008.022f 1418 giugno 14 Payment for a supply of gutter spouts. Payment for a supply of gutter spouts.
o0204008.022g 1418 giugno 14 Payment of a gabelle for towloads of lumber. Payment of a gabelle for towloads of lumber.
o0204008.022va 1418 giugno 17 Registration of a loan advanced for a model. Registration of a loan advanced for a model.
o0204008.022vb 1418 giugno 17 Payment for supply of mortar. Payment for supply of mortar.
o0204008.022vc 1418 giugno 17 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204008.022vd 1418 giugno 17 Payment for supply of mortar. Payment for supply of mortar.
o0204008.022vf 1418 giugno 17 Payment for supply of black marble. Payment for supply of black marble.
o0204008.022vg 1418 giugno 17 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.023m 1418 giugno 28 Payment for carving of figure. Payment for carving of figure.
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