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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  A9601-9750  A9751-9900  A9901-10050  A10051-10200  A10201-10350  A10351-10500  A10501-10650  10651-10800 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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o0204008.097vb 1420 dicembre 20 Payment for expenditures incurred in going to the forest to have lumber towed. Payment for expenditures incurred in going to the forest to have lumber towed.
o0204008.097vc 1420 luglio 31 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0204008.098a 1420 dicembre 30 Payment for various expenditures. Payment for various expenditures.
o0204008.098vg 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Payment for hauling of log rafts and towing of lumber.
o0204008.099a 1420 ottobre 31 Restitution of sum overpaid for debt for forced loans. Restitution of sum overpaid for debt for forced loans.
o0204008.099a 1420 ottobre 31 Restitution of sum overpaid for debt for forced loans. Restitution of sum overpaid for debt for forced loans.
o0204008.099b 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on the income of properties located in Pisa, Cortona and Arezzo.
o0204008.099c 1420 novembre 22 Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo. Payment for legal counsel requested regarding the restitution of 3 denari per lira on income of properties located in Pisa, Cortona and Arezzo.
o0204008.099e 1420/1 gennaio 14 Payment for the purchase of white marble. Payment for the purchase of white marble.
o0204008.099f 1420/1 gennaio 14 Payment for the purchase of white marble. Payment for the purchase of white marble.
o0204008.099g 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Payment for the purchase of lumber of fir.
o0204008.099va 1420/1 gennaio 23 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.099ve 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported.
o0204008.099vf 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported.
o0204008.099vg 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported.
o0204008.099vh 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported.
o0204008.099vi 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Payment for the purchase of lead in the form of rainspouts.
o0204008.100a 1420/1 marzo 3 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204008.100b 1420/1 marzo 3 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204008.100c 1420/1 marzo 3 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204008.100d 1420/1 marzo 3 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204008.100e 1420/1 marzo 3 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.100e 1420/1 marzo 3 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.100f 1420/1 marzo 3 Payment for the purchase of one-fifth bricks. Payment for the purchase of one-fifth bricks.
o0204008.100g 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Payment for supply of Arno pebbles and for removal of earth.
o0204008.100g 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Payment for supply of Arno pebbles and for removal of earth.
o0204008.100h 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Payment for supply of Arno pebbles and for removal of earth.
o0204008.100h 1420/1 marzo 3 Payment for supply of Arno pebbles and for removal of earth. Payment for supply of Arno pebbles and for removal of earth.
o0204008.100va 1420/1 marzo 19 Payment for transport of Arno pebbles and for earth removed. Payment for transport of Arno pebbles and for earth removed.
o0204008.100va 1420/1 marzo 19 Payment for transport of Arno pebbles and for earth removed. Payment for transport of Arno pebbles and for earth removed.
o0204008.100vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Payment for transport of Arno pebbles.
o0204008.100vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Payment for transport of Arno pebbles.
o0204008.100vd 1420/1 marzo 19 Payment for transport of Arno pebbles. Payment for transport of Arno pebbles.
o0204008.100ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for removal of earth. Payment for transport of Arno pebbles and for removal of earth.
o0204008.100ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for removal of earth. Payment for transport of Arno pebbles and for removal of earth.
o0204008.100vf 1420/1 marzo 19 Payment for sawing of 943 running braccia of boards of beech. Payment for sawing of 943 running braccia of boards of beech.
o0204008.100vg 1420 dicembre 20 Payment for the purchase of gutter spouts for the third tribune. Payment for the purchase of gutter spouts for the third tribune.
o0204008.100vg 1420 dicembre 20 Payment for the purchase of gutter spouts for the third tribune. Payment for the purchase of gutter spouts for the third tribune.
o0204008.101a 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Payment for the purchase and transport of soft and hard stones.
o0204008.101b 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0204008.101c 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0204008.101d 1420/1 marzo 19 Payment for the purchase of various types of hardware. Payment for the purchase of various types of hardware.
o0204008.101e 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.101f 1420/1 febbraio 17 Payment for supply of mortar. Payment for supply of mortar.
o0204008.101g 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported.
o0204008.101va 1420/1 marzo 19 Payment for supply of mortar. Payment for supply of mortar.
o0204008.101vb 1420/1 marzo 19 Payment for supply of badly fired mortar. Payment for supply of badly fired mortar.
o0204008.101vc 1420/1 marzo 19 Payment for supply of mortar. Payment for supply of mortar.
o0204008.101vd 1420/1 marzo 19 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.101vd 1420/1 marzo 19 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.101ve 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.101vf 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.101vg 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.101vh 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.102a 1420/1 marzo 19 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.102b 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.102c 1420/1 marzo 19 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.102d 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones.
o0204008.102e 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones.
o0204008.102f 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones.
o0204008.102g 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones.
o0204008.102h 1420/1 marzo 19 Payment for transport of stones. Payment for transport of stones.
o0204008.102va 1420/1 marzo 19 Payment for the purchase, weighing, transport and commission of ropes in Pisa. Payment for the purchase, weighing, transport and commission of ropes in Pisa.
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. Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola.
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. Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola.
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. Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola.
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. Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola.
o0204008.102vc 1420/1 marzo 19 Payment for supply of lumber. Payment for supply of lumber.
o0204008.102vd 1420/1 marzo 19 Payment for removing earth. Payment for removing earth.
o0204008.102ve 1420/1 marzo 19 Payment for removing earth. Payment for removing earth.
o0204008.102vf 1420/1 marzo 19 Payment for removing earth. Payment for removing earth.
o0204008.102vg 1420/1 marzo 19 Payment for removing earth. Payment for removing earth.
o0204008.102vh 1420/1 marzo 19 Payment for removing earth. Payment for removing earth.
o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. Payment for petty expenses.
o0204008.103va 1420/1 febbraio 3 Payment for petty expenses. Payment for petty expenses.
o0204008.104a 1420/1 febbraio 8 Payment for expenditures on rights on pawns. Payment for expenditures on rights on pawns.
o0204008.104va 1420/1 gennaio 10 Payment for petty expenses. Payment for petty expenses.
o0204008.105a 1420/1 marzo 19 Payment for petty expenses. Payment for petty expenses.
o0204008.105va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. Payment for the purchase of shovels and mattocks for mortar.
o0204008.105va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. Payment for the purchase of shovels and mattocks for mortar.
o0204008.105vb 1420/1 marzo 15 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204008.105vc 1420/1 marzo 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.105vc 1420/1 marzo 15 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.105vd 1420/1 marzo 15 Payment for transcription of the gabelles of Pisa. Payment for transcription of the gabelles of Pisa.
o0204008.105ve 1420/1 marzo 15 Payment for transcription of the contractors of the wine and butchering gabelles of the Florentine countryside. Payment for transcription of the contractors of the wine and butchering gabelles of the Florentine countryside.
o0204008.105vf 1421 aprile 16 Payment for audit of the accounts of the past treasurer. Payment for audit of the accounts of the past treasurer.
o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Payment to kilnman tenant for alterations made to the kiln.
o0204008.106va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0204008.106vb 1421 aprile 16 Payment for the purchase of cones and hoes. Payment for the purchase of cones and hoes.
o0204008.106vc 1421 aprile 16 Payment for petty expenses. Payment for petty expenses.
o0204008.107a 1421 aprile 16 Payment for transport of lumber. Payment for transport of lumber.
o0204008.107b 1421 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.107c 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.107d 1421 aprile 16 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.107e 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.107f 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.107g 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.107h 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Payment for the purchase of soft and hard stones and transport of stones.
o0204008.107i 1421 aprile 16 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.107va 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.107vb 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.107vc 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.107vd 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.107ve 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.107vf 1421 aprile 16 Payment for carriage of stones. Payment for carriage of stones.
o0204008.108a 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108b 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108c 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108d 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108e 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108f 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108g 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108h 1421 aprile 16 Payment for supply of mortar. Payment for supply of mortar.
o0204008.108i 1421 aprile 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.108i 1421 aprile 16 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204008.109a 1421 aprile 16 Payment for supply of earthen square bricks. Payment for supply of earthen square bricks.
o0204008.109b 1421 aprile 15 Payment for six months' rent of the quarry of Monte Oliveto. Payment for six months' rent of the quarry of Monte Oliveto.
o0204008.109c 1421 aprile 15 Payment for supply of lumber. Payment for supply of lumber.
o0204008.109d 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Payment for the purchase of wood forms for the broad bricks of the main cupola.
o0204008.109d 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Payment for the purchase of wood forms for the broad bricks of the main cupola.
o0204008.109e 1421 aprile 26 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204008.109f 1421 aprile 26 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204008.109g 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Payment for the purchase of "masso" sandstone blocks.
o0204008.109va 1421 aprile 26 Balance of payment for a marble figure. Balance of payment for a marble figure.
o0204008.109vb 1421 maggio 30 Payment for the purchase and transport of stones. Payment for the purchase and transport of stones.
o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204008.109vd 1421 maggio 30 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204008.109ve 1421 maggio 30 Payment to accountants for audit of the accounts of the past treasurer. Payment to accountants for audit of the accounts of the past treasurer.
o0204008.109vf 1421 maggio 29 Payment for copying the debtors of the Opera from the book of forced loans. Payment for copying the debtors of the Opera from the book of forced loans.
o0204008.110c 1420/1 gennaio 7 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0204008.110d 1421 maggio 30 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber.
o0204008.110e 1421 maggio 30 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0204008.110f 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. Payment for the purchase of big chestnut logs for the roof of the third tribune.
o0204008.110f 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. Payment for the purchase of big chestnut logs for the roof of the third tribune.
o0204008.110g 1421 maggio 30 Payment to lumber supplier for effort exerted in the purchase of chestnut logs. Payment to lumber supplier for effort exerted in the purchase of chestnut logs.
o0204008.110va 1421 aprile 16 Payment for petty expenses. Payment for petty expenses.
o0204008.111a 1421 giugno 5 Payment for petty expenses. Payment for petty expenses.
o0204008.111b 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi.
o0204008.111va 1421 giugno 5 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0204008.111vb 1421 giugno 5 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0204008.111vc 1421 giugno 5 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0204008.111vd 1421 giugno 5 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0204008.111ve 1421 giugno 5 Payment for the purchase of stones. Payment for the purchase of stones.
o0204008.111vf 1421 giugno 5 Payment for transport of hard stones. Payment for transport of hard stones.
o0204008.111vg 1421 giugno 5 Payment for transport of stones. Payment for transport of stones.
o0204008.111vh 1421 giugno 5 Payment for cutting of beech trees. Payment for cutting of beech trees.
o0204008.111vi 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized.
o0204008.111vi 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized.
o0204008.111vi 1421 giugno 5 Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized. Payment for the purchase of roof tiles and chimney pots for the Pope's residence, whose cost for error was not authorized.
o0204008.111vl 1421 maggio 30 Payment to two sculptors for a figure with a nude at its feet for the bell tower. Payment to two sculptors for a figure with a nude at its feet for the bell tower.
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