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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  A11701-11850  A11851-12000  A12001-12150  A12151-12300  A12301-12450  A12451-12600  A12601-12750  A12751-12900  12901-13050 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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o0204012.037p 1426/7 gennaio 31 Payment to unskilled worker for work on choir. Payment to unskilled worker for work on choir.
o0204012.037va 1426/7 febbraio 11 Payment to sculptor for figure for the bell tower. Payment to sculptor for figure for the bell tower.
o0204012.037va 1426/7 febbraio 11 Payment to sculptor for figure for the bell tower. Payment to sculptor for figure for the bell tower.
o0204012.037vb 1426/7 febbraio 11 Payment to blacksmith for work and repairs to the organs. Payment to blacksmith for work and repairs to the organs.
o0204012.037vc 1426/7 febbraio 11 Payment to sand diggers for earth removed. Payment to sand diggers for earth removed.
o0204012.037vd 1426/7 febbraio 11 Payment to kilnman for reimbursement of expenditures made for the trial firing. Payment to kilnman for reimbursement of expenditures made for the trial firing.
o0204012.037vd 1426/7 febbraio 11 Payment to kilnman for reimbursement of expenditures made for the trial firing. Payment to kilnman for reimbursement of expenditures made for the trial firing.
o0204012.037ve 1426/7 febbraio 11 Payment to leveller for days worked for the trial firing. Payment to leveller for days worked for the trial firing.
o0204012.037ve 1426/7 febbraio 11 Payment to leveller for days worked for the trial firing. Payment to leveller for days worked for the trial firing.
o0204012.037vf 1426/7 febbraio 11 Payment to stonecutter for reimbursement of expenditures incurred for the trial firing. Payment to stonecutter for reimbursement of expenditures incurred for the trial firing.
o0204012.037vf 1426/7 febbraio 11 Payment to stonecutter for reimbursement of expenditures incurred for the trial firing. Payment to stonecutter for reimbursement of expenditures incurred for the trial firing.
o0204012.037vg 1426/7 febbraio 11 Payment for the purchase of poplar boards. Payment for the purchase of poplar boards.
o0204012.037vh 1426/7 febbraio 11 Payment for the purchase of walnut board for the choir. Payment for the purchase of walnut board for the choir.
o0204012.037vh 1426/7 febbraio 11 Payment for the purchase of walnut board for the choir. Payment for the purchase of walnut board for the choir.
o0204012.037vi 1426/7 febbraio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.038a 1426/7 febbraio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.038b 1426/7 febbraio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.038c 1426/7 febbraio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.038d 1426/7 febbraio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.038e 1426/7 febbraio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.038f 1426/7 febbraio 28 Payment for supply of sand and purchase of mortar. Payment for supply of sand and purchase of mortar.
o0204012.038g 1426/7 febbraio 28 Payment to the innkeeper of Lastra for meals for workers. Payment to the innkeeper of Lastra for meals for workers.
o0204012.038g 1426/7 febbraio 28 Payment to the innkeeper of Lastra for meals for workers. Payment to the innkeeper of Lastra for meals for workers.
o0204012.038h 1426/7 febbraio 28 Payment to the master builder sent for the dressed stone. Payment to the master builder sent for the dressed stone.
o0204012.038i 1426/7 febbraio 28 Payment to (master) for days worked: unfinished act. Payment to (master) for days worked: unfinished act.
o0204012.038l 1426/7 febbraio 28 Payment to (master) for days worked: unfinished act. Payment to (master) for days worked: unfinished act.
o0204012.038va 1426/7 gennaio 4 Payment for various expenditures. Payment for various expenditures.
o0204012.039b 1427 aprile 5 Payment for various expenditures. Payment for various expenditures.
o0204012.039va 1427 marzo 28 Payment to carters for carriage of broad bricks brought to the Opera. Payment to carters for carriage of broad bricks brought to the Opera.
o0204012.039vb 1426/7 marzo 8 Payment to master masons for work at the castle of Malmantile. Payment to master masons for work at the castle of Malmantile.
o0204012.039vc 1426/7 marzo 8 Payment to kilnman for advance on supply of broad bricks. Payment to kilnman for advance on supply of broad bricks.
o0204012.039ve 1426/7 marzo 15 Payment for advance to (master) for the purchase of wine to be kept up on the cupola. Payment for advance to (master) for the purchase of wine to be kept up on the cupola.
o0204012.039ve 1426/7 marzo 15 Payment for advance to (master) for the purchase of wine to be kept up on the cupola. Payment for advance to (master) for the purchase of wine to be kept up on the cupola.
o0204012.039vf 1426/7 marzo 15 Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi".
o0204012.040a 1427 marzo 31 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.040c 1427 marzo 31 Payment for the purchase of parchment notebooks. Payment for the purchase of parchment notebooks.
o0204012.040d 1427 marzo 31 Payment for binding and new cover made for a book of debtors of the Opera. Payment for binding and new cover made for a book of debtors of the Opera.
o0204012.040d 1427 marzo 31 Payment for binding and new cover made for a book of debtors of the Opera. Payment for binding and new cover made for a book of debtors of the Opera.
o0204012.040e 1427 marzo 31 Payment of master masons for work on castle of Lastra. Payment of master masons for work on castle of Lastra.
o0204012.040g 1427 marzo 31 Payment to carters for carriage of broad bricks of the new form. Payment to carters for carriage of broad bricks of the new form.
o0204012.040h 1427 marzo 31 Payment for the purchase of 1380 large square bricks of the new form. Payment for the purchase of 1380 large square bricks of the new form.
o0204012.040va 1427 aprile 4 Salary of Brunelleschi for his supervision of the main tribune. Salary of Brunelleschi for his supervision of the main tribune.
o0204012.040vb 1427 aprile 4 Salary of Lorenzo of Bartoluccio for the supervision of the main cupola. Salary of Lorenzo of Bartoluccio for the supervision of the main cupola.
o0204012.041b 1427 aprile 8 Payment to carter for large sandstone blocks conveyed from Trassinaia. Payment to carter for large sandstone blocks conveyed from Trassinaia.
o0204012.041c 1427 aprile 8 Payment to carter for large sandstone blocks brought to the Opera. Payment to carter for large sandstone blocks brought to the Opera.
o0204012.041d 1427 aprile 8 Payment to carter for large sandstone blocks conveyed to the Opera. Payment to carter for large sandstone blocks conveyed to the Opera.
o0204012.041e 1427 aprile 8 Payment to carter for large sandstone blocks brought from Trassinaia. Payment to carter for large sandstone blocks brought from Trassinaia.
o0204012.041f 1427 aprile 8 Payment for supply of mortar. Payment for supply of mortar.
o0204012.041g 1427 aprile 8 Payment for supply of mortar. Payment for supply of mortar.
o0204012.041va 1427 aprile 8 Payment for the carriage of stones from Trassinaia. Payment for the carriage of stones from Trassinaia.
o0204012.041vb 1427 aprile 8 Payment for supply of mortar. Payment for supply of mortar.
o0204012.041vc 1427 aprile 8 Payment for supply of mortar. Payment for supply of mortar.
o0204012.041vd 1427 aprile 8 Payment for supply of mortar. Payment for supply of mortar.
o0204012.041ve 1427 aprile 8 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.041ve 1427 aprile 8 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.041vf 1427 aprile 8 Payment for earth removed. Payment for earth removed.
o0204012.041vg 1427 aprile 8 Payment for 49 towloads of lumber conveyed to the Opera. Payment for 49 towloads of lumber conveyed to the Opera.
o0204012.042a 1427 aprile 8 Payment for the purchase of lead in bales. Payment for the purchase of lead in bales.
o0204012.042e 1427 aprile 9 Payment for carriage of mortar. Payment for carriage of mortar.
o0204012.042g 1427 aprile 9 Payment to innkeeper of Malmantile for meals consumed. Payment to innkeeper of Malmantile for meals consumed.
o0204012.042h 1427 aprile 9 Payment for supply of mortar for Lastra and Malmantile. Payment for supply of mortar for Lastra and Malmantile.
o0204012.042h 1427 aprile 9 Payment for supply of mortar for Lastra and Malmantile. Payment for supply of mortar for Lastra and Malmantile.
o0204012.042i 1427 aprile 9 Payment to carpenter for work on the choir. Payment to carpenter for work on the choir.
o0204012.042va ante 1427 aprile 29 Payment for petty expenses. Payment for petty expenses.
o0204012.043c (1427) agosto 30 Payment to the master builder for site inspection at Lastra. Payment to the master builder for site inspection at Lastra.
o0204012.043d (1427) agosto 30 Payment for reimbursement of travel expenditures for Lastra and Malmantile. Payment for reimbursement of travel expenditures for Lastra and Malmantile.
o0204012.043d (1427) agosto 30 Payment for reimbursement of travel expenditures for Lastra and Malmantile. Payment for reimbursement of travel expenditures for Lastra and Malmantile.
o0204012.043e (1427) agosto 30 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204012.043f (1427) agosto 30 Payment to carpenter for work at the castle of Lastra. Payment to carpenter for work at the castle of Lastra.
o0204012.043g (1427) agosto 30 Payment to master for a wheel for the machine of the big hoist. Payment to master for a wheel for the machine of the big hoist.
o0204012.043g (1427) agosto 30 Payment to master for a wheel for the machine of the big hoist. Payment to master for a wheel for the machine of the big hoist.
o0204012.043h (1427) agosto 30 Payment to locksmith for work at Lastra. Payment to locksmith for work at Lastra.
o0204012.043i (1427) agosto 30 Payment to master for a day's work at Malmantile. Payment to master for a day's work at Malmantile.
o0204012.043l (1427) agosto 30 Payment to the administrator of Trassinaia for reimbursement of rent of house. Payment to the administrator of Trassinaia for reimbursement of rent of house.
o0204012.043va 1427 maggio 7 Payment for the purchase of kids. Payment for the purchase of kids.
o0204012.043vb 1427 aprile 11 Payment for reimbursement of transportation to the master builder for his journey to Malmantile. Payment for reimbursement of transportation to the master builder for his journey to Malmantile.
o0204012.043vb 1427 aprile 11 Payment for reimbursement of transportation to the master builder for his journey to Malmantile. Payment for reimbursement of transportation to the master builder for his journey to Malmantile.
o0204012.043vd 1427 maggio 7 Payment to masters and unskilled workers for window in the audience hall of the consuls of the Wool Guild. Payment to masters and unskilled workers for window in the audience hall of the consuls of the Wool Guild.
o0204012.043ve 1427 maggio 7 Reimbursement for surplus value of pawn sold. Reimbursement for surplus value of pawn sold.
o0204012.043vf 1427 maggio 7 Payment to Brunelleschi for supply of marble from Pisa. Payment to Brunelleschi for supply of marble from Pisa.
o0204012.043vg 1427 maggio 7 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.043vh 1427 maggio 7 Payment to kilnman for advance on supply of broad bricks. Payment to kilnman for advance on supply of broad bricks.
o0204012.043vi 1427 maggio 14 Payment to master for work on roof of the square of the Signori. Payment to master for work on roof of the square of the Signori.
o0204012.043vl 1427 maggio 14 Payment to unskilled worker for work on roof of the square of the Signori. Payment to unskilled worker for work on roof of the square of the Signori.
o0204012.043vm 1427 maggio 14 Payment to master mason for work on the loggia roof of the square of the Signori. Payment to master mason for work on the loggia roof of the square of the Signori.
o0204012.044a 1427 maggio 14 Payment to kilnman for supply of broad bricks. Payment to kilnman for supply of broad bricks.
o0204012.044b 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Payment to carter for cartloads of large sandstone blocks for the cupola.
o0204012.044b 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Payment to carter for cartloads of large sandstone blocks for the cupola.
o0204012.044c 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Payment to carter for cartloads of large sandstone blocks for the cupola.
o0204012.044c 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Payment to carter for cartloads of large sandstone blocks for the cupola.
o0204012.044d 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Payment to carter for cartloads of large sandstone blocks for the cupola.
o0204012.044d 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Payment to carter for cartloads of large sandstone blocks for the cupola.
o0204012.044e 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Payment to carter for cartloads of large sandstone blocks for the cupola.
o0204012.044e 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Payment to carter for cartloads of large sandstone blocks for the cupola.
o0204012.044f 1427 maggio 28 Payment for cartloads of large sandstone blocks for the cupola. Payment for cartloads of large sandstone blocks for the cupola.
o0204012.044f 1427 maggio 28 Payment for cartloads of large sandstone blocks for the cupola. Payment for cartloads of large sandstone blocks for the cupola.
o0204012.044g 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Payment to carter for cartloads of large sandstone blocks for the cupola.
o0204012.044g 1427 maggio 28 Payment to carter for cartloads of large sandstone blocks for the cupola. Payment to carter for cartloads of large sandstone blocks for the cupola.
o0204012.044h 1427 maggio 28 Payment to carter for large sandstone blocks conveyed for the cupola. Payment to carter for large sandstone blocks conveyed for the cupola.
o0204012.044h 1427 maggio 28 Payment to carter for large sandstone blocks conveyed for the cupola. Payment to carter for large sandstone blocks conveyed for the cupola.
o0204012.044va 1427 maggio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.044vb 1427 maggio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.044vc 1427 maggio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.044vd 1427 maggio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.044ve 1427 maggio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.044vf 1427 maggio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.044vg 1427 maggio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.044vh 1427 maggio 28 Payment for a supply of sand. Payment for a supply of sand.
o0204012.045a 1427 maggio 28 Payment for supply of mortar for the castle of Malmantile. Payment for supply of mortar for the castle of Malmantile.
o0204012.045a 1427 maggio 28 Payment for supply of mortar for the castle of Malmantile. Payment for supply of mortar for the castle of Malmantile.
o0204012.045b 1427 maggio 28 Payment with tare for the purchase of broad bricks of the new form. Payment with tare for the purchase of broad bricks of the new form.
o0204012.045c 1427 maggio 28 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.045d 1427 maggio 28 Payment for the purchase of iron for the organs. Payment for the purchase of iron for the organs.
o0204012.045d 1427 maggio 28 Payment for the purchase of iron for the organs. Payment for the purchase of iron for the organs.
o0204012.045e 1427 maggio 28 Payment to masters of glass windows for weaving of a screen for the organs. Payment to masters of glass windows for weaving of a screen for the organs.
o0204012.045e 1427 maggio 28 Payment to masters of glass windows for weaving of a screen for the organs. Payment to masters of glass windows for weaving of a screen for the organs.
o0204012.045g 1427 maggio 28 Payment to master mason for work on a merlon of the (castle) of Gangalandi. Payment to master mason for work on a merlon of the (castle) of Gangalandi.
o0204012.045h 1427 maggio 28 Payment to supplier of white marble for several trips to Lastra for the dressed stone. Payment to supplier of white marble for several trips to Lastra for the dressed stone.
o0204012.045h 1427 maggio 28 Payment to supplier of white marble for several trips to Lastra for the dressed stone. Payment to supplier of white marble for several trips to Lastra for the dressed stone.
o0204012.045i 1427 maggio 28 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.045va 1427 giugno 12 Payment for carriage of cases of colored glass sent from Venice. Payment for carriage of cases of colored glass sent from Venice.
o0204012.045vc 1427 giugno 12 Payment for gabelle of towloads of lumber and of large and small fir boards from the forest. Payment for gabelle of towloads of lumber and of large and small fir boards from the forest.
o0204012.045vd 1427 giugno 12 Payment to master mason for work at Lastra. Payment to master mason for work at Lastra.
o0204012.045ve 1427 giugno 12 Advance on payment to Brunelleschi for supply of marble from Pisa. Advance on payment to Brunelleschi for supply of marble from Pisa.
o0204012.045vf 1427 giugno 12 Payment for supply of mortar. Payment for supply of mortar.
o0204012.045vg 1427 aprile 1 Payment to blacksmith for various purchases. Payment to blacksmith for various purchases.
o0204012.046a 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia.
o0204012.046a 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia.
o0204012.046b 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola, conveyed from Trassinaia. Payment to carter for large sandstone blocks for the cupola, conveyed from Trassinaia.
o0204012.046b 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola, conveyed from Trassinaia. Payment to carter for large sandstone blocks for the cupola, conveyed from Trassinaia.
o0204012.046d 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola. Payment to carter for large sandstone blocks for the cupola.
o0204012.046d 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola. Payment to carter for large sandstone blocks for the cupola.
o0204012.046e 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia.
o0204012.046e 1427 giugno 17 Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia. Payment to carter for large sandstone blocks for the cupola conveyed from Trassinaia.
o0204012.046va 1427 giugno 18 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar.
o0204012.046vb 1427 giugno 18 Payment to kilnmen for supply of mortar. Payment to kilnmen for supply of mortar.
o0204012.046vc 1427 giugno 18 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar.
o0204012.046vd 1427 giugno 18 Payment to kilnman for supply of mortar. Payment to kilnman for supply of mortar.
o0204012.046ve 1427 giugno 18 Payment for a supply of sand. Payment for a supply of sand.
o0204012.046vf 1427 giugno 18 Payment for supply of mortar. Payment for supply of mortar.
o0204012.046vg 1426/7 marzo 1 Payment to cooper for various purchases. Payment to cooper for various purchases.
o0204012.049a 1427 giugno 18 Payment to blacksmith for various purchases. Payment to blacksmith for various purchases.
o0204012.051a 1427 giugno 18 Payment for old levies to the treasurer of the forced loans. Payment for old levies to the treasurer of the forced loans.
o0204012.051b 1427 giugno 18 Payment to workers for work on a house of the Opera. Payment to workers for work on a house of the Opera.
o0204012.051va 1427 giugno 21 Payment to lawyer for counsel obtained against the communities of San Gimignano. Payment to lawyer for counsel obtained against the communities of San Gimignano.
o0204012.051vb 1427 giugno 21 Payment to the debt collectors for pawns taken and to be taken. Payment to the debt collectors for pawns taken and to be taken.
o0204012.051vc 1427 giugno 21 Payment to painter for the story of Saint Zenobius. Payment to painter for the story of Saint Zenobius.
o0204012.051ve 1427 giugno 30 Payment for transport of lumber. Payment for transport of lumber.
o0204012.051vf 1427 aprile 8 Payment to smith for various purchases. Payment to smith for various purchases.
o0204012.052a 1427 luglio 3 Payment for lumber conveyed from the forest. Payment for lumber conveyed from the forest.
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