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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  A12901-13050  13051-13200 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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o0204012.052c 1427 giugno 30 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204012.052d 1427 luglio 3 Payment to master stonecutters for having quarried stones for the cupola. Payment to master stonecutters for having quarried stones for the cupola.
o0204012.052d 1427 luglio 3 Payment to master stonecutters for having quarried stones for the cupola. Payment to master stonecutters for having quarried stones for the cupola.
o0204012.052e 1427 luglio 3 Payment to kilnman for the purchase of broad bricks of the new form. Payment to kilnman for the purchase of broad bricks of the new form.
o0204012.052vi 1427 luglio 3 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.052vl 1427 luglio 3 Payment to lawyer for counsel on the question of San Gimignano. Payment to lawyer for counsel on the question of San Gimignano.
o0204012.052vm 1427 luglio 3 Payment to lawyer for counsel on the question of San Gimignano. Payment to lawyer for counsel on the question of San Gimignano.
o0204012.053a 1427 luglio 3 Payment to stonecutter for rent of horses for trips of the master builder to Malmantile and Lastra. Payment to stonecutter for rent of horses for trips of the master builder to Malmantile and Lastra.
o0204012.053a 1427 luglio 3 Payment to stonecutter for rent of horses for trips of the master builder to Malmantile and Lastra. Payment to stonecutter for rent of horses for trips of the master builder to Malmantile and Lastra.
o0204012.053b 1427 luglio 3 Payment to master for work on platform for the feast of Saint Zenobius. Payment to master for work on platform for the feast of Saint Zenobius.
o0204012.053b 1427 luglio 3 Payment to master for work on platform for the feast of Saint Zenobius. Payment to master for work on platform for the feast of Saint Zenobius.
o0204012.053c 1427 luglio 3 Payment to unskilled worker for help given for the work on platform for Saint Zenobius. Payment to unskilled worker for help given for the work on platform for Saint Zenobius.
o0204012.053c 1427 luglio 3 Payment to unskilled worker for help given for the work on platform for Saint Zenobius. Payment to unskilled worker for help given for the work on platform for Saint Zenobius.
o0204012.053c 1427 luglio 3 Payment to unskilled worker for help given for the work on platform for Saint Zenobius. Payment to unskilled worker for help given for the work on platform for Saint Zenobius.
o0204012.053d 1427 luglio 3 Advance on payment to carter for white marble to be conveyed from Pisa. Advance on payment to carter for white marble to be conveyed from Pisa.
o0204012.053e 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa. Advance on payment to carter for marble to be conveyed from Pisa.
o0204012.053f 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa. Advance on payment to carter for marble to be conveyed from Pisa.
o0204012.053g 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa. Advance on payment to carter for marble to be conveyed from Pisa.
o0204012.053h 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa. Advance on payment to carter for marble to be conveyed from Pisa.
o0204012.053i 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa. Advance on payment to carter for marble to be conveyed from Pisa.
o0204012.053l 1427 luglio 3 Advance on payment to carter for marble to be conveyed from Pisa. Advance on payment to carter for marble to be conveyed from Pisa.
o0204012.053m 1427 luglio 10 Payment for supply of mortar for the castle of Malmantile. Payment for supply of mortar for the castle of Malmantile.
o0204012.053m 1427 luglio 10 Payment for supply of mortar for the castle of Malmantile. Payment for supply of mortar for the castle of Malmantile.
o0204012.053n 1427 luglio 14 Payment for counsel given for the controversy with the communities of San Gimignano. Payment for counsel given for the controversy with the communities of San Gimignano.
o0204012.053n 1427 luglio 14 Payment for counsel given for the controversy with the communities of San Gimignano. Payment for counsel given for the controversy with the communities of San Gimignano.
o0204012.053o 1427 luglio 14 Payment for the purchase of 180 pounds of torches. Payment for the purchase of 180 pounds of torches.
o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. Payment for various expenditures made for the feast of Saint John.
o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. Payment for various expenditures made for the feast of Saint John.
o0204012.053vb 1427 luglio 14 Payment to masters for repairs to a loft. Payment to masters for repairs to a loft.
o0204012.053vc 1427 agosto 12 Payment for the purchase of lead in bales. Payment for the purchase of lead in bales.
o0204012.053vd 1427 settembre 18 Payment to hauler for lumber conveyed from the Alps. Payment to hauler for lumber conveyed from the Alps.
o0204012.053ve 1427 settembre 18 Payment to accountants for audit of the income and expenditures journal of the treasurer. Payment to accountants for audit of the income and expenditures journal of the treasurer.
o0204012.053vf 1427 agosto 18 Payment to master for helping to unload the figure of Ciuffagni. Payment to master for helping to unload the figure of Ciuffagni.
o0204012.054a 1427 luglio 23 Payment for legal council obtained for the Commune of San Gimignano. Payment for legal council obtained for the Commune of San Gimignano.
o0204012.054a 1427 luglio 23 Payment for legal council obtained for the Commune of San Gimignano. Payment for legal council obtained for the Commune of San Gimignano.
o0204012.054b 1427 luglio 23 Payment to stonecutter for work on a trough. Payment to stonecutter for work on a trough.
o0204012.054c 1427 luglio 23 Payment to stonecutter for work on a trough. Payment to stonecutter for work on a trough.
o0204012.054d 1427 luglio 25 Payment to the sacristy officials for the needs of the church. Payment to the sacristy officials for the needs of the church.
o0204012.054e 1427 agosto 12 Payment to stonecutter for red marble conveyed to the Opera. Payment to stonecutter for red marble conveyed to the Opera.
o0204012.054f 1427 agosto 12 Payment for the purchase of broad bricks of new form. Payment for the purchase of broad bricks of new form.
o0204012.054g 1427 agosto 12 Advance on payment to kilnman for a kiln load of mortar for Malmantile. Advance on payment to kilnman for a kiln load of mortar for Malmantile.
o0204012.054g 1427 agosto 12 Advance on payment to kilnman for a kiln load of mortar for Malmantile. Advance on payment to kilnman for a kiln load of mortar for Malmantile.
o0204012.054h 1427 agosto 12 Payment to kilnman for broad bricks of old form. Payment to kilnman for broad bricks of old form.
o0204012.054i 1427 agosto 20 Payment to master for adjustments to the choir. Payment to master for adjustments to the choir.
o0204012.054va 1427 settembre 18 Payment of rent for the Trassinaia quarry. Payment of rent for the Trassinaia quarry.
o0204012.054vb 1427 settembre 18 Payment for the purchase of broad bricks of new form. Payment for the purchase of broad bricks of new form.
o0204012.054vc 1427 settembre 18 Payment to master for adjustments to the choir. Payment to master for adjustments to the choir.
o0204012.054vd 1427 agosto 20 Advance on payment for supply of broad bricks of the new form. Advance on payment for supply of broad bricks of the new form.
o0204012.054ve 1427 agosto 28 Payment to the innkeeper of Lastra for various meals served to personages of the Opera. Payment to the innkeeper of Lastra for various meals served to personages of the Opera.
o0204012.054vf 1427 settembre 9 Payment for the purchase of broad bricks of new form. Payment for the purchase of broad bricks of new form.
o0204012.054vg 1427 settembre 12 Payment to stonecutter for supply of white marble. Payment to stonecutter for supply of white marble.
o0204012.054vh 1427 settembre 12 Payment for advance on supply of mortar. Payment for advance on supply of mortar.
o0204012.055a 1427 settembre 12 Payment for balance of salary to the administrator of Gangalandi. Payment for balance of salary to the administrator of Gangalandi.
o0204012.055b 1427 settembre 12 Payment for audit of the account of the administrator. Payment for audit of the account of the administrator.
o0204012.055c 1427 settembre 12 Payment for advance on supply of mortar. Payment for advance on supply of mortar.
o0204012.055d 1427 settembre 16 Payment to master for work on wall of the castle of Malmantile. Payment to master for work on wall of the castle of Malmantile.
o0204012.055e 1427 settembre 16 Payment to master for work on castle of Malmantile. Payment to master for work on castle of Malmantile.
o0204012.055f 1427 settembre 16 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.055g 1427 settembre 19 Payment for rent of a house in Trassinaia. Payment for rent of a house in Trassinaia.
o0204012.055h 1427 settembre 19 Payment for the purchase of "chiavatoi" and pieces of fir boards. Payment for the purchase of "chiavatoi" and pieces of fir boards.
o0204012.055va 1427 settembre 19 Payment for supply of mortar. Payment for supply of mortar.
o0204012.055vb 1427 settembre 19 Payment for supply of mortar. Payment for supply of mortar.
o0204012.055vc 1427 settembre 19 Payment for supply of mortar. Payment for supply of mortar.
o0204012.055vd 1427 settembre 19 Payment for supply of mortar. Payment for supply of mortar.
o0204012.055ve 1427 settembre 19 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204012.055vf 1427 settembre 19 Payment for supply of mortar. Payment for supply of mortar.
o0204012.055vg 1427 settembre 19 Payment for a supply of sand. Payment for a supply of sand.
o0204012.056a 1427 settembre 19 Payment for carriage of marble. Payment for carriage of marble.
o0204012.056b 1427 settembre 19 Payment to broker for the purchase and sale of wax and lead. Payment to broker for the purchase and sale of wax and lead.
o0204012.056c 1427 settembre 19 Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made. Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made.
o0204012.056c 1427 settembre 19 Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made. Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made.
o0204012.056c 1427 settembre 19 Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made. Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made.
o0204012.056d 1427 settembre 19 Payment to carpenter for repairs to the choir and supply of lumber. Payment to carpenter for repairs to the choir and supply of lumber.
o0204012.056e 1427 settembre 23 Payment to sculptor for a figure. Payment to sculptor for a figure.
o0204012.056f 1427 settembre 25 Advance payment to a (kilnman) on his contract for broad bricks. Advance payment to a (kilnman) on his contract for broad bricks.
o0204012.056g 1427 settembre 25 Payment for carriage of large sandstone oculi for the cupola. Payment for carriage of large sandstone oculi for the cupola.
o0204012.056g 1427 settembre 25 Payment for carriage of large sandstone oculi for the cupola. Payment for carriage of large sandstone oculi for the cupola.
o0204012.056h 1427 settembre 25 Payment to carter for supply of large oculi from Trassinaia. Payment to carter for supply of large oculi from Trassinaia.
o0204012.056va 1427 settembre 25 Payment to carter for supply of (oculi) from Trassinaia. Payment to carter for supply of (oculi) from Trassinaia.
o0204012.056vb 1427 settembre 25 Payment for carriage of large sandstone oculi from Trassinaia. Payment for carriage of large sandstone oculi from Trassinaia.
o0204012.057e 1427 ottobre 7 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.057f 1427 ottobre 7 Payment for supply of mortar. Payment for supply of mortar.
o0204012.057g 1427 ottobre 7 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.057g 1427 ottobre 7 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.057h 1427 ottobre 7 Payment to kilnman for a kiln load of mortar. Payment to kilnman for a kiln load of mortar.
o0204012.057vb 1427 ottobre 16 Payment for various expenditures. Payment for various expenditures.
o0204012.058va 1427 ottobre 16 Payment to master for work on castle of Lastra. Payment to master for work on castle of Lastra.
o0204012.058vb 1427 ottobre 16 Payment for cleaning of a well. Payment for cleaning of a well.
o0204012.058vd 1427 ottobre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.058ve 1427 ottobre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.058vf 1427 ottobre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.058vg 1427 ottobre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.058vh 1427 ottobre 22 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.058vi 1427 ottobre 22 Payment for carriage of broad bricks. Payment for carriage of broad bricks.
o0204012.058vl 1427 ottobre 24 Payment to carpenter for various work on house of (canon). Payment to carpenter for various work on house of (canon).
o0204012.059a 1427 ottobre 30 Payment to masters for work at the castle of Malmantile. Payment to masters for work at the castle of Malmantile.
o0204012.059b 1427 ottobre 30 Advance on payment to kilnman for a kiln load of mortar. Advance on payment to kilnman for a kiln load of mortar.
o0204012.059c 1427 ottobre 30 Payment for supply of marble. Payment for supply of marble.
o0204012.059e 1427 ottobre 30 Balance of payment to sculptor for the figure of Isaiah. Balance of payment to sculptor for the figure of Isaiah.
o0204012.059f 1427 ottobre 30 Payment for the purchase of torches on the occasion of the defeat of the duke of Milan. Payment for the purchase of torches on the occasion of the defeat of the duke of Milan.
o0204012.059g 1427 ottobre 30 Payment for the purchase of a house from the hospital of Santa Maria Nuova. Payment for the purchase of a house from the hospital of Santa Maria Nuova.
o0204012.059h 1427 ottobre 30 Payment for the purchase of gloves. Payment for the purchase of gloves.
o0204012.059i 1427 ottobre 30 Payment for the purchase of geese. Payment for the purchase of geese.
o0204012.059vb 1427 novembre 5 Payment for the purchase of old steps. Payment for the purchase of old steps.
o0204012.059vc 1427 novembre 13 Payment for lumber brought to the port of Dicomano. Payment for lumber brought to the port of Dicomano.
o0204012.059ve 1427 novembre 13 Payment for emptying and repairs to the latrine of the sacristy. Payment for emptying and repairs to the latrine of the sacristy.
o0204012.059vf 1427 novembre 18 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.059vg 1427 novembre 18 Payment to masters for work at Malmantile. Payment to masters for work at Malmantile.
o0204012.059vh 1427 novembre 26 Payment for supply of white marble. Payment for supply of white marble.
o0204012.059vi 1427 novembre 26 Payment to the notary of the Opera for notarial act of purchase of a house. Payment to the notary of the Opera for notarial act of purchase of a house.
o0204012.060a 1427 dicembre 3 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.
o0204012.060a 1427 dicembre 3 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.
o0204012.060b 1427 dicembre 3 Payment for the purchase of flat bricks and bricks for the houses of the new canons. Payment for the purchase of flat bricks and bricks for the houses of the new canons.
o0204012.060b 1427 dicembre 3 Payment for the purchase of flat bricks and bricks for the houses of the new canons. Payment for the purchase of flat bricks and bricks for the houses of the new canons.
o0204012.060c 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed to the Opera. Payment for cartloads of large sandstone blocks for the cupola conveyed to the Opera.
o0204012.060c 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed to the Opera. Payment for cartloads of large sandstone blocks for the cupola conveyed to the Opera.
o0204012.060d 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed from Trassinaia. Payment for cartloads of large sandstone blocks for the cupola conveyed from Trassinaia.
o0204012.060d 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed from Trassinaia. Payment for cartloads of large sandstone blocks for the cupola conveyed from Trassinaia.
o0204012.060e 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed from Trassinaia. Payment for cartloads of large sandstone blocks for the cupola conveyed from Trassinaia.
o0204012.060e 1427 dicembre 3 Payment for cartloads of large sandstone blocks for the cupola conveyed from Trassinaia. Payment for cartloads of large sandstone blocks for the cupola conveyed from Trassinaia.
o0204012.060f 1427 dicembre 3 Payment for supply of mortar. Payment for supply of mortar.
o0204012.060g 1427 dicembre 3 Payment for supply of mortar. Payment for supply of mortar.
o0204012.060va 1427 dicembre 4 Payment for supply of mortar. Payment for supply of mortar.
o0204012.060vb 1427 dicembre 4 Payment for supply of mortar. Payment for supply of mortar.
o0204012.060vc 1427 dicembre 4 Payment for supply of mortar. Payment for supply of mortar.
o0204012.060vd 1427 dicembre 4 Payment for supply of sand and mortar. Payment for supply of sand and mortar.
o0204012.060vl 1427 dicembre 4 Payment for the purchase of small wood beams and roof tiles for the houses of the priests. Payment for the purchase of small wood beams and roof tiles for the houses of the priests.
o0204012.060vl 1427 dicembre 4 Payment for the purchase of small wood beams and roof tiles for the houses of the priests. Payment for the purchase of small wood beams and roof tiles for the houses of the priests.
o0204012.061a 1427 dicembre 9 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.061b 1427 dicembre 9 Payment for the purchase of boards and "chiavatoi". Payment for the purchase of boards and "chiavatoi".
o0204012.061c 1427 dicembre 9 Payment for the purchase of old doors and of a little window for the house of a canon. Payment for the purchase of old doors and of a little window for the house of a canon.
o0204012.061c 1427 dicembre 9 Payment for the purchase of old doors and of a little window for the house of a canon. Payment for the purchase of old doors and of a little window for the house of a canon.
o0204012.061d 1427 dicembre 9 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.061e 1427 dicembre 9 Payment to master for work in Santa Maria Novella. Payment to master for work in Santa Maria Novella.
o0204012.061f 1427 dicembre 9 Payment to master for work in Santa Maria Novella. Payment to master for work in Santa Maria Novella.
o0204012.061g 1427 dicembre 9 Payment to master for work in Santa Maria Novella. Payment to master for work in Santa Maria Novella.
o0204012.061h 1427 dicembre 9 Payment to unskilled worker for work in Santa Maria Novella. Payment to unskilled worker for work in Santa Maria Novella.
o0204012.061i 1427 dicembre 9 Payment to unskilled worker for work in Santa Maria Novella. Payment to unskilled worker for work in Santa Maria Novella.
o0204012.061l 1427 dicembre 9 Payment to unskilled worker for work in Santa Maria Novella. Payment to unskilled worker for work in Santa Maria Novella.
o0204012.061m 1427 dicembre 9 Payment for the purchase of rainspouts and large gutter spouts for roof. Payment for the purchase of rainspouts and large gutter spouts for roof.
o0204012.061m 1427 dicembre 9 Payment for the purchase of rainspouts and large gutter spouts for roof. Payment for the purchase of rainspouts and large gutter spouts for roof.
o0204012.061n 1427 dicembre 9 Payment for the purchase of books, pages and sheets. Payment for the purchase of books, pages and sheets.
o0204012.061va 1427 maggio 26 Payment for purchases of various hardware. Payment for purchases of various hardware.
o0204012.062a 1427 dicembre 9 Payment for the purchase and dispatch of boards from Castagno to the Opera. Payment for the purchase and dispatch of boards from Castagno to the Opera.
o0204012.062va 1427 dicembre 23 Payment for various petty expenses. Payment for various petty expenses.
o0204012.063a 1427 dicembre 9 Payment to the sacristy officials for ornament of the same. Payment to the sacristy officials for ornament of the same.
o0204012.063b 1427 dicembre 19 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.063c 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of advance. Payment to carter for white marble conveyed from Pisa, with deduction of advance.
o0204012.063va 1427 dicembre 19 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.063vb 1427 dicembre 19 Payment to carter for white marble conveyed from Pisa, with deduction of the advance. Payment to carter for white marble conveyed from Pisa, with deduction of the advance.
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