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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  A13051-13200  A13201-13350  A13351-13500  13501-13650 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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o0204012.091vc 1428 novembre 19 Payment for the purchase of lumber and part of salary to the guard of the forest. Payment for the purchase of lumber and part of salary to the guard of the forest.
o0204012.091ve 1428 novembre 19 Payment for supply of mortar. Payment for supply of mortar.
o0204012.091vf 1428 novembre 19 Payment for supply of mortar. Payment for supply of mortar.
o0204012.091vg 1428 novembre 19 Payment for supply of mortar. Payment for supply of mortar.
o0204012.091vh 1428 novembre 19 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.091vh 1428 novembre 19 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.092a 1428 novembre 19 Payment to workers for work on the houses of two (canons). Payment to workers for work on the houses of two (canons).
o0204012.092b 1428 novembre 19 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.092c 1428 novembre 19 Payment for the purchase of broad bricks of old form. Payment for the purchase of broad bricks of old form.
o0204012.092d 1428 novembre 19 Payment for supply of mortar. Payment for supply of mortar.
o0204012.092e 1428 novembre 19 Payment for the purchase of large sandstone gutter spouts. Payment for the purchase of large sandstone gutter spouts.
o0204012.092f 1428 novembre 19 Payment for supply of black marble. Payment for supply of black marble.
o0204012.092g 1428 novembre 19 Payment for the purchase of stone slabs. Payment for the purchase of stone slabs.
o0204012.092va 1428 novembre 19 Payment to kilnman for supply of mortar and bricks. Payment to kilnman for supply of mortar and bricks.
o0204012.092vb 1428 novembre 19 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.092vb 1428 novembre 19 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.092vc 1428 novembre 19 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.092vd 1428 novembre 19 Payment for the emptying of the latrine of the Opera. Payment for the emptying of the latrine of the Opera.
o0204012.092ve 1428 maggio 12 Payment to a smith for various purchases. Payment to a smith for various purchases.
o0204012.094va 1428 ottobre 25 Payment to accountant for audit of the records of the treasurer. Payment to accountant for audit of the records of the treasurer.
o0204012.094vb 1428 ottobre 25 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.094vc 1428 dicembre 29 Payment for the purchase of a small house. Payment for the purchase of a small house.
o0204012.094vd 1428 dicembre 10 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.094ve 1428 dicembre 20 Payment for opinion obtained regarding documents produced for a house. Payment for opinion obtained regarding documents produced for a house.
o0204012.094ve 1428 dicembre 20 Payment for opinion obtained regarding documents produced for a house. Payment for opinion obtained regarding documents produced for a house.
o0204012.094vf 1428 dicembre 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.094vg 1428 dicembre 23 Payment for the purchase of broad bricks. Payment for the purchase of broad bricks.
o0204012.094vh 1428 giugno 8 Payment to cooper for various purchases. Payment to cooper for various purchases.
o0204012.096a post 1428 dicembre 29 Payment to notary for testaments assigned to the Opera. Payment to notary for testaments assigned to the Opera.
o0204012.096va 1428 ottobre 5 Payment to carter for supply of white marble. Payment to carter for supply of white marble.
o0204012.096vb 1428 ottobre 5 Payment for carriage of white marble brought from Pisa. Payment for carriage of white marble brought from Pisa.
o0204012.097g 1428/9 gennaio 28 Payment for transport of lumber to the port of Moscia. Payment for transport of lumber to the port of Moscia.
o0204012.097h 1428/9 gennaio 28 Payment for the purchase of study made of poplar boards. Payment for the purchase of study made of poplar boards.
o0204012.097i 1428/9 gennaio 28 Payment for supply of stones. Payment for supply of stones.
o0204012.097l 1428/9 gennaio 28 Payment of gabelle for the purchase of house. Payment of gabelle for the purchase of house.
o0204012.097va 1428/9 gennaio 28 Payment for supply of marble. Payment for supply of marble.
o0204012.097vb 1428/9 gennaio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.097vc 1428/9 gennaio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.097vd 1428/9 gennaio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.097ve 1428/9 gennaio 28 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204012.097vf 1428/9 gennaio 28 Payment for carriage for seven cartloads of slabs. Payment for carriage for seven cartloads of slabs.
o0204012.097vf 1428/9 gennaio 28 Payment for carriage for seven cartloads of slabs. Payment for carriage for seven cartloads of slabs.
o0204012.097vg 1428/9 gennaio 28 Payment for supply of dressed stone for the houses of priests, canons and chaplains. Payment for supply of dressed stone for the houses of priests, canons and chaplains.
o0204012.097vg 1428/9 gennaio 28 Payment for supply of dressed stone for the houses of priests, canons and chaplains. Payment for supply of dressed stone for the houses of priests, canons and chaplains.
o0204012.097vh 1428/9 gennaio 28 Payment for supply of sandstone blocks for the main tribune. Payment for supply of sandstone blocks for the main tribune.
o0204012.097vh 1428/9 gennaio 28 Payment for supply of sandstone blocks for the main tribune. Payment for supply of sandstone blocks for the main tribune.
o0204012.098a 1428/9 gennaio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.098b 1428/9 gennaio 28 Payment for supply of mortar. Payment for supply of mortar.
o0204012.098c 1428/9 gennaio 28 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204012.098d 1428/9 gennaio 28 Payment for the purchase of Pistoiese fir boards. Payment for the purchase of Pistoiese fir boards.
o0204012.098e 1428/9 gennaio 28 Payment for the purchase of "chiavatoi". Payment for the purchase of "chiavatoi".
o0204012.098f 1428/9 gennaio 28 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.098f 1428/9 gennaio 28 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.098g 1428/9 gennaio 28 Payment for redemption of pawns. Payment for redemption of pawns.
o0204012.098h 1428/9 gennaio 28 Payment for the purchase of flat bricks and bricks for the houses of the priests. Payment for the purchase of flat bricks and bricks for the houses of the priests.
o0204012.098h 1428/9 gennaio 28 Payment for the purchase of flat bricks and bricks for the houses of the priests. Payment for the purchase of flat bricks and bricks for the houses of the priests.
o0204012.098i 1428/9 gennaio 28 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks.
o0204012.098va 1428/9 gennaio 28 Payment for the purchase of hoes, shovels and mattocks. Payment for the purchase of hoes, shovels and mattocks.
o0204012.098vb 1428/9 gennaio 28 Payment for the purchase of a furnace door. Payment for the purchase of a furnace door.
o0204012.098vc 1428/9 gennaio 28 Payment to workers for work on the house of a (canon). Payment to workers for work on the house of a (canon).
o0204012.098vd 1428/9 gennaio 28 Payment for carriage of sandstone blocks. Payment for carriage of sandstone blocks.
o0204012.098ve 1428/9 gennaio 28 Payment for carriage of quarry stones for the main tribune. Payment for carriage of quarry stones for the main tribune.
o0204012.098ve 1428/9 gennaio 28 Payment for carriage of quarry stones for the main tribune. Payment for carriage of quarry stones for the main tribune.
o0204012.098vf 1428/9 gennaio 28 Payment for carriage of stones. Payment for carriage of stones.
o0204012.098vg 1428/9 gennaio 28 Payment for supply of red marble. Payment for supply of red marble.
o0204012.098vi 1428/9 gennaio 28 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.099a 1428/9 febbraio 14 Payment for supply of wheels for the cranes of the main tribune. Payment for supply of wheels for the cranes of the main tribune.
o0204012.099a 1428/9 febbraio 14 Payment for supply of wheels for the cranes of the main tribune. Payment for supply of wheels for the cranes of the main tribune.
o0204012.099e 1428/9 febbraio 14 Payment to the sacristy officials for expenditures to be made in honor of the sacristy. Payment to the sacristy officials for expenditures to be made in honor of the sacristy.
o0204012.099va 1428/9 gennaio 11 Payment for various expenditures. Payment for various expenditures.
o0204012.100a 1428/9 febbraio 17 Payment to carpenter for work on the house of a (canon). Payment to carpenter for work on the house of a (canon).
o0204012.100c 1428/9 febbraio 17 Payment for supply of study to (canon). Payment for supply of study to (canon).
o0204012.100d 1428/9 febbraio 17 Payment to the administrator for rights on pawns kept. Payment to the administrator for rights on pawns kept.
o0204012.100e 1428/9 marzo 11 Payment for various expenditures. Payment for various expenditures.
o0204012.100va 1429 aprile 1 Payment for various expenditures. Payment for various expenditures.
o0204012.101a 1428/9 febbraio 17 Balance of payment for supply of study to canon. Balance of payment for supply of study to canon.
o0204012.101c 1428/9 febbraio 23 Payment to syndics of the urban district of the Vaio for forced loans paid on house now owned by the Opera. Payment to syndics of the urban district of the Vaio for forced loans paid on house now owned by the Opera.
o0204012.101d 1428/9 febbraio 23 Payment to broker for lead purchased for the Opera. Payment to broker for lead purchased for the Opera.
o0204012.101d 1428/9 febbraio 23 Payment to broker for lead purchased for the Opera. Payment to broker for lead purchased for the Opera.
o0204012.101e 1428/9 febbraio 23 Payment to the blacksmith of the Opera for compensation for detention in prison for theft. Payment to the blacksmith of the Opera for compensation for detention in prison for theft.
o0204012.101e 1428/9 febbraio 23 Payment to the blacksmith of the Opera for compensation for detention in prison for theft. Payment to the blacksmith of the Opera for compensation for detention in prison for theft.
o0204012.101e 1428/9 febbraio 23 Payment to the blacksmith of the Opera for compensation for detention in prison for theft. Payment to the blacksmith of the Opera for compensation for detention in prison for theft.
o0204012.101g 1428/9 marzo 12 Compensation to the treasurer for damages caused by theft Compensation to the treasurer for damages caused by theft
o0204012.101i 1428/9 marzo 12 Payment for the purchase of a silver seal. Payment for the purchase of a silver seal.
o0204012.101va 1428/9 marzo 18 Payment for the purchase of seven kids. Payment for the purchase of seven kids.
o0204012.101vb 1429 aprile 6 Payment to the notary of the Opera for rights on the testaments in Pisa. Payment to the notary of the Opera for rights on the testaments in Pisa.
o0204012.102b 1429 aprile 12 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.102c 1429 aprile 12 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.102d 1429 aprile 12 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.102e 1429 aprile 12 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.102f 1429 aprile 12 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.102g 1429 aprile 12 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.102h 1429 aprile 12 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.102i 1429 aprile 12 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.102va 1429 aprile 12 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.102vb 1429 aprile 12 Payment for carriage of white marble. Payment for carriage of white marble.
o0204012.102vc 1429 aprile 12 Payment to accountants for audit of the records of the treasurer of the Opera. Payment to accountants for audit of the records of the treasurer of the Opera.
o0204012.102vd 1429 aprile 12 Payment to stonecutter for stones prepared and sent to the Opera. Payment to stonecutter for stones prepared and sent to the Opera.
o0204012.102ve 1429 aprile 12 Balance of payment for transport of poles. Balance of payment for transport of poles.
o0204012.102vf 1429 aprile 12 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.103f 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar.
o0204012.103g 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar.
o0204012.103h 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar.
o0204012.103i 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar.
o0204012.103l 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar.
o0204012.103va 1429 aprile 12 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204012.103vb 1429 aprile 12 Payment for the purchase of narrow bricks. Payment for the purchase of narrow bricks.
o0204012.103vc 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar.
o0204012.103vd 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar.
o0204012.103ve 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar.
o0204012.103vf 1429 aprile 12 Payment for supply of mortar. Payment for supply of mortar.
o0204012.103vg 1429 aprile 12 Payment for supply of sand and mortar. Payment for supply of sand and mortar.
o0204012.103vh 1429 aprile 12 Payment for gabelle of towloads of lumber from the forest. Payment for gabelle of towloads of lumber from the forest.
o0204012.103vi 1429 aprile 12 Payment for supply of stone slabs for the cupola. Payment for supply of stone slabs for the cupola.
o0204012.103vi 1429 aprile 12 Payment for supply of stone slabs for the cupola. Payment for supply of stone slabs for the cupola.
o0204012.104a 1429 aprile 12 Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed. Payment to unskilled workers for repairs to house of (canon) that was burnt down and to the shed.
o0204012.104b 1429 aprile 12 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.104b 1429 aprile 12 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.104e 1428 agosto 3 Payment for the purchase of various hardware. Payment for the purchase of various hardware.
o0204012.104va post 1429 aprile 12 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.104vb 1428 novembre 10 Payment for purchases of various hardware. Payment for purchases of various hardware.
o0204012.106a 1429 maggio 12 Payment for reimbursement of expenditures to the master builder. Payment for reimbursement of expenditures to the master builder.
o0204012.106b 1429 maggio 12 Payment for the purchase of a rope. Payment for the purchase of a rope.
o0204012.106c 1429 maggio 27 Payment to masters for work at Malmantile. Payment to masters for work at Malmantile.
o0204012.106d 1429 aprile 27 Payment for purchases from the apothecary. Payment for purchases from the apothecary.
o0204012.106e 1429 giugno 1 Payment to kilnman for supply of broad bricks of old form. Payment to kilnman for supply of broad bricks of old form.
o0204012.106f 1429 giugno 1 Payment for supply of mortar. Payment for supply of mortar.
o0204012.106g 1429 giugno 1 Payment for supply of mortar. Payment for supply of mortar.
o0204012.106h 1429 giugno 1 Payment for supply of mortar. Payment for supply of mortar.
o0204012.106va 1429 giugno 1 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.106va 1429 giugno 1 Payment for a supply of sand for mortar. Payment for a supply of sand for mortar.
o0204012.106vb 1429 giugno 1 Payment to sand digger for earth removed. Payment to sand digger for earth removed.
o0204012.106vc 1429 giugno 1 Payment for various purchases of stones for the cupola. Payment for various purchases of stones for the cupola.
o0204012.106vc 1429 giugno 1 Payment for various purchases of stones for the cupola. Payment for various purchases of stones for the cupola.
o0204012.106vd 1429 giugno 1 Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi".
o0204012.106ve 1429 giugno 1 Payment for towloads of lumber from the Alps brought to the port of San Francesco. Payment for towloads of lumber from the Alps brought to the port of San Francesco.
o0204012.106vf 1429 giugno 1 Payment for the purchase of lead. Payment for the purchase of lead.
o0204012.107a 1429 giugno 1 Payment for lumber brought to the port of San Francesco. Payment for lumber brought to the port of San Francesco.
o0204012.107b 1429 giugno 1 Payment of gabelle for rope coming from Pisa. Payment of gabelle for rope coming from Pisa.
o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Payment for expenditures made to measure the castle of Malmantile.
o0204012.107d 1429 maggio 27 Payment for writing of tax registers. Payment for writing of tax registers.
o0204012.107e 1429 maggio 27 Payment for cutting and trimming of 80 towloads of lumber. Payment for cutting and trimming of 80 towloads of lumber.
o0204012.107f 1429 maggio 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0204012.107g 1429 maggio 27 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0204012.107h 1429 maggio 27 Payment for gabelle of towloads of poles. Payment for gabelle of towloads of poles.
o0204012.107i 1429 maggio 27 Payment for legal counsel obtained for two houses. Payment for legal counsel obtained for two houses.
o0204012.107i 1429 maggio 27 Payment for legal counsel obtained for two houses. Payment for legal counsel obtained for two houses.
o0204012.107va 1429 giugno 6 Payment for gabelle on contracts. Payment for gabelle on contracts.
o0204012.107vb 1429 giugno 13 Payment for various expenditures. Payment for various expenditures.
o0204012.108a 1429 aprile 15 Advance on payment to kilnman for kiln load of broad bricks. Advance on payment to kilnman for kiln load of broad bricks.
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