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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  A10651-10800  A10801-10950  A10951-11100  A11101-11250  A11251-11400  A11401-11550  A11551-11700  11701-11850 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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o0204009.082g 1424 aprile 11 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.082i 1424 aprile 11 Payment for supply of mortar. Payment for supply of mortar.
o0204009.082l 1424 (aprile 11) Payment to messer Giovanni from Prato for a model of the chain of the cupola. Payment to messer Giovanni from Prato for a model of the chain of the cupola.
o0204009.082m 1424 (aprile 11) Payment for a wood model for the chain of the main tribune. Payment for a wood model for the chain of the main tribune.
o0204009.082m 1424 (aprile 11) Payment for a wood model for the chain of the main tribune. Payment for a wood model for the chain of the main tribune.
o0204009.082vb 1424 dicembre 2 Payment for transport of stones for the cupola. Payment for transport of stones for the cupola.
o0204009.082vb 1424 dicembre 2 Payment for transport of stones for the cupola. Payment for transport of stones for the cupola.
o0204009.082vc 1424 dicembre 2 Payment for transport of large sandstone blocks to the foot of the hoist. Payment for transport of large sandstone blocks to the foot of the hoist.
o0204009.082vd 1424 aprile 13 Payment to bargeman for transport of a rope. Payment to bargeman for transport of a rope.
o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter.
o0204009.082ve 1424 aprile 13 Payment for purchase of kids for Easter. Payment for purchase of kids for Easter.
o0204009.082vf 1424 aprile 12 Payment for petty expenses. Payment for petty expenses.
o0204009.083a 1424 aprile 17 Payment for petty expenses. Payment for petty expenses.
o0204009.083va 1424 aprile 11 Payment for hoisting of loads up onto the cupola. Payment for hoisting of loads up onto the cupola.
o0204009.083vb 1423 agosto 26 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.084va 1423/4 gennaio 5 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.086a 1424 novembre 7 Payment for petty expenses. Payment for petty expenses.
o0204009.086va 1424 dicembre 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.086vb 1424 dicembre 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.086vc 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Payment for transport of large sandstone blocks for the main tribune.
o0204009.086vc 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Payment for transport of large sandstone blocks for the main tribune.
o0204009.086vd 1424 dicembre 9 Payment for transport of (large sandstone blocks). Payment for transport of (large sandstone blocks).
o0204009.086ve 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Payment for transport of large sandstone blocks for the main tribune.
o0204009.086ve 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Payment for transport of large sandstone blocks for the main tribune.
o0204009.086vf 1424 dicembre 9 Payment for transport of large sandstone blocks. Payment for transport of large sandstone blocks.
o0204009.086vg 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.086vh 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.086vi 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.087a 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.087b 1424 dicembre 9 Payment for removing earth. Payment for removing earth.
o0204009.087c 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. Payment for transport of sandstone blocks and broad bricks.
o0204009.087d 1424 dicembre 9 Payment for a supply of sand. Payment for a supply of sand.
o0204009.087e 1424 dicembre 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.087f 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.087g 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.087h 1424 dicembre 9 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.087i 1424 dicembre 9 Payment for removing earth. Payment for removing earth.
o0204009.087va 1424 giugno 30 Payment for petty expenses. Payment for petty expenses.
o0204009.088a 1424 settembre 2 Payment for petty expenses. Payment for petty expenses.
o0204009.088va 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. Payment for transport of sandstone blocks for the vault of the main tribune.
o0204009.088va 1424 dicembre 9 Payment for transport of sandstone blocks for the vault of the main tribune. Payment for transport of sandstone blocks for the vault of the main tribune.
o0204009.088vb 1424 dicembre 9 Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0204009.088vc 1424 dicembre 9 Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas. Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas.
o0204009.088vc 1424 dicembre 9 Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas. Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas.
o0204009.088vd 1424 giugno 16 Payment for transport of broad bricks. Payment for transport of broad bricks.
o0204009.088ve 1424 giugno 16 Payment for transport of lumber. Payment for transport of lumber.
o0204009.088vf 1424 novembre 7 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0204009.088vg 1424 novembre 7 Payment for transport of a rope. Payment for transport of a rope.
o0204009.088vh 1424 (dicembre 9) Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.088vi 1424 (dicembre 9) Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.088vi 1424 (dicembre 9) Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.089a 1424 dicembre 9 Payment for transport of a stone with hole bored for the main tribune. Payment for transport of a stone with hole bored for the main tribune.
o0204009.089a 1424 dicembre 9 Payment for transport of a stone with hole bored for the main tribune. Payment for transport of a stone with hole bored for the main tribune.
o0204009.089b 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.089b 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.089c 1424 dicembre 9 Payment for transport of sandstone blocks to be leaded on the covering of the cupola. Payment for transport of sandstone blocks to be leaded on the covering of the cupola.
o0204009.089d 1424 (dicembre 9) Payment for transport of sandstone blocks. Payment for transport of sandstone blocks.
o0204009.089e 1424 (dicembre 9) Payment for transport of sandstone blocks to illuminate the passageway of the cupola. Payment for transport of sandstone blocks to illuminate the passageway of the cupola.
o0204009.089vg 1424 (dicembre 9) Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.089vh 1424 dicembre 24 Payment for transport of lumber. Payment for transport of lumber.
o0204009.089vi 1424 novembre 7 Payment of gabelle for towloads of fir and chestnut lumber. Payment of gabelle for towloads of fir and chestnut lumber.
o0204009.089vl 1424 novembre 7 Payment for the purchase of chestnut trees for the chain of the cupola. Payment for the purchase of chestnut trees for the chain of the cupola.
o0204009.089vl 1424 novembre 7 Payment for the purchase of chestnut trees for the chain of the cupola. Payment for the purchase of chestnut trees for the chain of the cupola.
o0204009.090a 1424 ottobre 12 Payment for petty expenses. Payment for petty expenses.
o0204009.090vn 1424 novembre 7 Payment for supply of mortar to Malmantile. Payment for supply of mortar to Malmantile.
o0204009.091c 1424 novembre 7 Payment for supply of lumber. Payment for supply of lumber.
o0204009.091l 1424 novembre 7 Payment for the purchase of gloves. Payment for the purchase of gloves.
o0204009.091m 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Payment of expenditures for the feast of Saint John the Baptist.
o0204009.091va 1424 dicembre 2 Payment for the purchase of torches. Payment for the purchase of torches.
o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints.
o0204009.091vb 1424 dicembre 2 Payment for purchase of geese for All Saints. Payment for purchase of geese for All Saints.
o0204009.091vc 1424 novembre 22 Payment to master masons for work at Malmantile. Payment to master masons for work at Malmantile.
o0204009.091vd 1424 novembre 22 Payment to carpenters for the doors of Malmantile. Payment to carpenters for the doors of Malmantile.
o0204009.091ve 1424 novembre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204009.091vf 1424 dicembre 9 Payment to two stonecutters for hewn stones for the castle of Lastra. Payment to two stonecutters for hewn stones for the castle of Lastra.
o0204009.091vf 1424 dicembre 9 Payment to two stonecutters for hewn stones for the castle of Lastra. Payment to two stonecutters for hewn stones for the castle of Lastra.
o0204009.091vg 1424 dicembre 9 Payment for supply of lumber. Payment for supply of lumber.
o0204009.091vh 1424 dicembre 9 Payment for the purchase of lumber for the doors of the castle of Malmantile. Payment for the purchase of lumber for the doors of the castle of Malmantile.
o0204009.091vh 1424 dicembre 9 Payment for the purchase of lumber for the doors of the castle of Malmantile. Payment for the purchase of lumber for the doors of the castle of Malmantile.
o0204009.091vi 1424 dicembre 9 Payment to master masons for the castle of Malmantile. Payment to master masons for the castle of Malmantile.
o0204009.092a 1424 dicembre 9 Payment for supply of mortar for the wallworks of Lastra. Payment for supply of mortar for the wallworks of Lastra.
o0204009.092a 1424 dicembre 9 Payment for supply of mortar for the wallworks of Lastra. Payment for supply of mortar for the wallworks of Lastra.
o0204009.092b 1424 dicembre 9 Payment for supply of mortar for the wallworks of the castle of Lastra. Payment for supply of mortar for the wallworks of the castle of Lastra.
o0204009.092b 1424 dicembre 9 Payment for supply of mortar for the wallworks of the castle of Lastra. Payment for supply of mortar for the wallworks of the castle of Lastra.
o0204009.092c 1424 dicembre 14 Payment for building of the walls of the castle of Lastra. Payment for building of the walls of the castle of Lastra.
o0204009.092d 1424 dicembre 14 Payment for building of the walls of the castle of Lastra. Payment for building of the walls of the castle of Lastra.
o0204009.092e 1424 novembre 29 Payment for petty expenses. Payment for petty expenses.
o0204009.092va 1424 dicembre 18 Payment for petty expenses. Payment for petty expenses.
o0204009.092vb 1424 dicembre 20 Payment for transport of lumber. Payment for transport of lumber.
o0204009.092vd 1424 dicembre 20 Payment for the purchase of lead. Payment for the purchase of lead.
o0204009.092ve 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. Payment for the purchase of oak cogs for the hoist machine.
o0204009.092ve 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. Payment for the purchase of oak cogs for the hoist machine.
o0204009.092vf 1424 dicembre 20 Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls. Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls.
o0204009.092vf 1424 dicembre 20 Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls. Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls.
o0204009.092vf 1424 dicembre 20 Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls. Payment for the purchase of oak blocks for hubs for the wheel of the crane up on the walls.
o0204009.092vg 1424 dicembre 20 Payment for transport of stones for the main tribune. Payment for transport of stones for the main tribune.
o0204009.092vg 1424 dicembre 20 Payment for transport of stones for the main tribune. Payment for transport of stones for the main tribune.
o0204009.092vh 1424 dicembre 20 Payment for supply of mortar. Payment for supply of mortar.
o0204009.093a 1424 dicembre 20 Payment for supply of mortar. Payment for supply of mortar.
o0204009.093b 1424 dicembre 20 Payment for supply of mortar. Payment for supply of mortar.
o0204009.093c 1424 dicembre 20 Payment for supply of mortar. Payment for supply of mortar.
o0204009.093d 1424 dicembre 20 Payment for supply of mortar. Payment for supply of mortar.
o0204009.093e 1424 dicembre 20 Payment for supply of mortar. Payment for supply of mortar.
o0204009.093f 1424 dicembre 20 Payment for transport (of sandstone blocks). Payment for transport (of sandstone blocks).
o0204009.093g 1424 dicembre 20 Payment for supply of black marble. Payment for supply of black marble.
o0204009.093h 1424 dicembre 20 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204009.093h 1424 dicembre 20 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204009.093l 1424 dicembre 20 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0204009.093va 1424 dicembre 20 Payment for the purchase of lead. Payment for the purchase of lead.
o0204009.093vb 1424 dicembre 20 Gratuity for All Saints to the messengers. Gratuity for All Saints to the messengers.
o0204009.093vc 1424 dicembre 20 Purchase of a goose for Ognissanti. Purchase of a goose for Ognissanti.
o0204009.093vd 1424 dicembre 20 Payment to master for work on the walls of the castle of Lastra. Payment to master for work on the walls of the castle of Lastra.
o0204009.093ve 1424 aprile 20 Payment for the purchase of hardware. Payment for the purchase of hardware.
o0204009.094vb 1424/5 gennaio 23 Payment for petty expenses. Payment for petty expenses.
o0204009.094vc 1424/5 gennaio 12 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.094vd 1424/5 gennaio 12 Payment to carter for transport (of stones) from the Trassinaia quarry. Payment to carter for transport (of stones) from the Trassinaia quarry.
o0204009.094ve 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.094ve 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Payment for transport of large sandstone blocks for the cupola.
o0204009.094vf 1424/5 gennaio 12 Payment for transport of stones. Payment for transport of stones.
o0204009.094vg 1424/5 gennaio 12 Payment for transport of stones from Trassinaia. Payment for transport of stones from Trassinaia.
o0204009.095a 1424/5 gennaio 12 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204009.095a 1424/5 gennaio 12 Payment for transport of sandstone blocks for the cupola. Payment for transport of sandstone blocks for the cupola.
o0204009.095b 1424/5 gennaio 12 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.095c 1424/5 gennaio 12 Payment for the purchase of mortar. Payment for the purchase of mortar.
o0204009.095d 1424/5 gennaio 12 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.095e 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. Payment for carriage of stones for the covering of the main tribune.
o0204009.095e 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. Payment for carriage of stones for the covering of the main tribune.
o0204009.095g 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Payment for hauling lumber out of the water and transporting it.
o0204009.095h 1424/5 gennaio 12 Payment for dressed stone at the castle of Lastra. Payment for dressed stone at the castle of Lastra.
o0204009.095i 1424/5 gennaio 12 Payment to blacksmith for repairing the clapper of the largest bell. Payment to blacksmith for repairing the clapper of the largest bell.
o0204009.095va 1424/5 gennaio 12 Payment to an innkeeper of Gangalandi for meals. Payment to an innkeeper of Gangalandi for meals.
o0204009.095vb 1424 dicembre 20 Payment to master mason for work at the castle of Lastra. Payment to master mason for work at the castle of Lastra.
o0204009.095ve 1424/5 gennaio 24 Salary of Lorenzo of Bartoluccio with deduction for the days in which he went to Venice with ambassadors. Salary of Lorenzo of Bartoluccio with deduction for the days in which he went to Venice with ambassadors.
o0204009.096c 1424/5 gennaio 24 Payment for chestnut trees for the stairs of the castle of Lastra. Payment for chestnut trees for the stairs of the castle of Lastra.
o0204009.096c 1424/5 gennaio 24 Payment for chestnut trees for the stairs of the castle of Lastra. Payment for chestnut trees for the stairs of the castle of Lastra.
o0204009.096d 1424/5 gennaio 24 Payment for supply of lumber. Payment for supply of lumber.
o0204009.096e 1424/5 gennaio 24 Payment for the purchase of mortar for the castle of Malmantile. Payment for the purchase of mortar for the castle of Malmantile.
o0204009.096e 1424/5 gennaio 24 Payment for the purchase of mortar for the castle of Malmantile. Payment for the purchase of mortar for the castle of Malmantile.
o0204009.096f 1424/5 gennaio 24 Payment for six months' rent of the Trassinaia quarry. Payment for six months' rent of the Trassinaia quarry.
o0204009.096g 1424/5 gennaio 24 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.096h 1424/5 gennaio 29 Payment for the purchase of properties to compensate the rector of Santa Cecilia. Payment for the purchase of properties to compensate the rector of Santa Cecilia.
o0204009.096i 1424/5 gennaio 29 Payment for the purchase of hardware for the castle of Lastra. Payment for the purchase of hardware for the castle of Lastra.
o0204009.096i 1424/5 gennaio 29 Payment for the purchase of hardware for the castle of Lastra. Payment for the purchase of hardware for the castle of Lastra.
o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. Payment for petty expenses.
o0204009.097a 1424/5 febbraio 7 Payment for petty expenses. Payment for petty expenses.
o0204009.097vd 1424/5 febbraio 12 Payment for the construction of the outer doors of Lastra. Payment for the construction of the outer doors of Lastra.
o0204009.097ve 1424/5 febbraio 12 Payment to supplier of dressed stone for the works at Lastra. Payment to supplier of dressed stone for the works at Lastra.
o0204009.097vg 1424/5 febbraio 27 Payment to master mason for his work at Lastra. Payment to master mason for his work at Lastra.
o0204009.097vi 1424/5 febbraio 27 Payment to masons for the castle of Malmantile. Payment to masons for the castle of Malmantile.
o0204009.097vl 1424/5 febbraio 27 Payment to scribe of the forced loans for the compilation of a book of recipients of pardons by legislation. Payment to scribe of the forced loans for the compilation of a book of recipients of pardons by legislation.
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