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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  A16501-16650  A16651-16800  A16801-16950  A16951-17100  A17101-17250  A17251-17400  A17401-17550  A17551-17700  A17701-17850  A17851-18000  A18001-18150  A18151-18300  A18301-18450  A18451-18600  A18601-18750  A18751-18900  A18901-18949 


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o0204009.007c 1421 ottobre 31 Salary of the administrator. Salary of the administrator.
o0204009.007d 1421 ottobre 31 Salary allowance of the administrator. Salary allowance of the administrator.
o0204009.007e 1421 ottobre 31 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204009.007h 1421 novembre 6 Salary allowance of the master builder. Salary allowance of the master builder.
o0204009.007vd 1421 novembre 6 Salary of the guard of the forest. Salary of the guard of the forest.
o0204009.007vd 1421 novembre 6 Salary of the guard of the forest. Salary of the guard of the forest.
o0204009.007vf 1421 novembre 10 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204009.008a 1421 novembre 21 Payment for the rent of a house. Payment for the rent of a house.
o0204009.008b 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0204009.008c 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0204009.009ve 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks.
o0204009.009vg 1421 novembre 21 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204009.010d 1421 novembre 21 Payment to quarrier for the purchase of stones. Payment to quarrier for the purchase of stones.
o0204009.010e 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Payment to quarrier for the purchase of hewn revetment stones.
o0204009.010f 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles.
o0204009.010f 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles.
o0204009.010f 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles.
o0204009.010g 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles.
o0204009.010g 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles.
o0204009.010g 1421 novembre 21 Balance of payment to the accountant to cross-check the registers of the new gabelles. Balance of payment to the accountant to cross-check the registers of the new gabelles.
o0204009.010va 1421 novembre 21 Salary of the messenger. Salary of the messenger.
o0204009.010vb 1421 novembre 21 Salary of the messenger. Salary of the messenger.
o0204009.010vc 1421 novembre 21 Salary of the messenger. Salary of the messenger.
o0204009.010vd 1421 novembre 21 Salary of the messenger. Salary of the messenger.
o0204009.011va 1421 settembre 23 Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola.
o0204009.011va 1421 settembre 23 Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola.
o0204009.011va 1421 settembre 23 Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola.
o0204009.011vb 1421 dicembre 19 Payment for supply of square earthen bricks for the cupola. Payment for supply of square earthen bricks for the cupola.
o0204009.011vd 1421 novembre 21 Payment for the purchase of big chestnut trees for the first chain of the cupola. Payment for the purchase of big chestnut trees for the first chain of the cupola.
o0204009.011vd 1421 novembre 21 Payment for the purchase of big chestnut trees for the first chain of the cupola. Payment for the purchase of big chestnut trees for the first chain of the cupola.
o0204009.011vd 1421 novembre 21 Payment for the purchase of big chestnut trees for the first chain of the cupola. Payment for the purchase of big chestnut trees for the first chain of the cupola.
o0204009.011vf 1421 novembre 21 Payment to messenger for collection of money from the Tower office. Payment to messenger for collection of money from the Tower office.
o0204009.012d 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204009.012e 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204009.012f 1421 dicembre 18 Payment for the purchase of bricks. Payment for the purchase of bricks.
o0204009.012g 1421 dicembre 19 Payment to blacksmith for the purchase of hardware. Payment to blacksmith for the purchase of hardware.
o0204009.013vb 1421 dicembre 19 Payment for the rent of a house. Payment for the rent of a house.
o0204009.014b 1421 dicembre 23 Salary of the messenger. Salary of the messenger.
o0204009.014c 1421 dicembre 23 Salary of the messenger. Salary of the messenger.
o0204009.014d 1421 dicembre 23 Salary of the messenger. Salary of the messenger.
o0204009.014e 1421 dicembre 23 Salary of the messenger. Salary of the messenger.
o0204009.014f 1421 dicembre 23 Salary of the messenger. Salary of the messenger.
o0204009.014va 1421 dicembre 23 Payment for the purchase of a large rope. Payment for the purchase of a large rope.
o0204009.014vb 1421 dicembre 23 Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute.
o0204009.014vb 1421 dicembre 23 Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute.
o0204009.014vb 1421 dicembre 23 Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute. Restitution of sum paid erroneously twice for the ringing of the bell of the clergy for funeral tribute.
o0204009.014vd 1421/22 gennaio 24 Payment for the purchase of roof tiles. Payment for the purchase of roof tiles.
o0204009.014ve 1421/22 gennaio 24 Balance of payment for the purchase of roof tiles. Balance of payment for the purchase of roof tiles.
o0204009.014vf 1421/22 gennaio 24 Balance of commission of the notary of testaments. Balance of commission of the notary of testaments.
o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Payment for repairs to the roof of the Stinche prison.
o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Payment for repairs to the roof of the Stinche prison.
o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Payment for repairs to the roof of the Stinche prison.
o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. Payment for repairs to the roof of the Stinche prison.
o0204009.016e 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0204009.016f 1421/2 gennaio 24 Payment for the purchase of hewn revetment and infill stones. Payment for the purchase of hewn revetment and infill stones.
o0204009.016vf 1421/2 gennaio 24 Payment for cartloads of stones from the quarry of Monte Oliveto. Payment for cartloads of stones from the quarry of Monte Oliveto.
o0204009.016vg 1421/2 gennaio 24 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204009.017a 1421/2 gennaio 24 Payment for the purchase of hewn stones. Payment for the purchase of hewn stones.
o0204009.017b 1421/2 gennaio 24 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto.
o0204009.017c 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry.
o0204009.017d 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry.
o0204009.017e 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry.
o0204009.017f 1421/2 gennaio 24 Payment for carriage of sandstone blocks from the Trassinaia quarry. Payment for carriage of sandstone blocks from the Trassinaia quarry.
o0204009.017g 1421/2 gennaio 24 Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired. Payment for the purchase of square earthen bricks from Lastra with tare for those that are undersized and over or underfired.
o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. Payment for the purchase of marble for the cornice.
o0204009.017va 1421/2 gennaio 12 Payment for the purchase of marble for the cornice. Payment for the purchase of marble for the cornice.
o0204009.017vb 1421/2 gennaio 12 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice.
o0204009.017vb 1421/2 gennaio 12 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice.
o0204009.017vc 1421/2 gennaio 24 Salary of the treasurer. Salary of the treasurer.
o0204009.017vd 1421/2 gennaio 24 Salary of the accountants. Salary of the accountants.
o0204009.017ve 1421/2 gennaio 24 Payment to the administrator for substituting the treasurer. Payment to the administrator for substituting the treasurer.
o0204009.017ve 1421/2 gennaio 24 Payment to the administrator for substituting the treasurer. Payment to the administrator for substituting the treasurer.
o0204009.018a 1421/2 gennaio 26 Payment for the transport of the big rope from Pisa. Payment for the transport of the big rope from Pisa.
o0204009.018a 1421/2 gennaio 26 Payment for the transport of the big rope from Pisa. Payment for the transport of the big rope from Pisa.
o0204009.018c 1421/2 gennaio 27 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Payment for freight of the stone for the oculus of the tribune.
o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Payment for freight of the stone for the oculus of the tribune.
o0204009.018g 1421/2 marzo 11 Payment for freight of the stone for the oculus of the tribune. Payment for freight of the stone for the oculus of the tribune.
o0204009.018h 1421/2 marzo 11 Payment of rent for the sandstone quarry of Vincigliata. Payment of rent for the sandstone quarry of Vincigliata.
o0204009.018vb 1421/2 febbraio 5 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204009.018vc 1421/2 febbraio 5 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204009.018ve 1421/2 febbraio 5 Salary of the guard of the forest. Salary of the guard of the forest.
o0204009.018ve 1421/2 febbraio 5 Salary of the guard of the forest. Salary of the guard of the forest.
o0204009.018vf 1421/2 febbraio 5 Payment for towage of loads of lumber from the Alps. Payment for towage of loads of lumber from the Alps.
o0204009.018vg 1421/2 febbraio 5 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.018vg 1421/2 febbraio 5 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.018vh 1420 dicembre 20 Payment for towage of lumber from the forest. Payment for towage of lumber from the forest.
o0204009.018vi 1421/2 gennaio 19 Payment for supply of chestnut trees for the rafters of the third tribune. Payment for supply of chestnut trees for the rafters of the third tribune.
o0204009.018vi 1421/2 gennaio 19 Payment for supply of chestnut trees for the rafters of the third tribune. Payment for supply of chestnut trees for the rafters of the third tribune.
o0204009.019a 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.019b 1421/2 marzo 11 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.019g 1421/2 marzo 11 Payment for chestnut trees for a chain of the great cupola. Payment for chestnut trees for a chain of the great cupola.
o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola.
o0204009.019va 1421/2 marzo 13 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola.
o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice.
o0204009.019vb 1421/2 marzo 13 Payment for the purchase of white marble for the cornice. Payment for the purchase of white marble for the cornice.
o0204009.019ve 1422 aprile 21 Payment for the purchase of steel for chisels and mallets. Payment for the purchase of steel for chisels and mallets.
o0204009.020a 1422 marzo 31 Payment for a marble figure carved for the bell tower. Payment for a marble figure carved for the bell tower.
o0204009.020b 1422 marzo 31 Payment for pulling log rafts of fir lumber out of the Arno. Payment for pulling log rafts of fir lumber out of the Arno.
o0204009.020c 1422 marzo 31 Payment of rent for the quarry of Monte Oliveto. Payment of rent for the quarry of Monte Oliveto.
o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204009.020g 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.020h 1422 aprile 21 Payment for the purchase of Venetian lead. Payment for the purchase of Venetian lead.
o0204009.021a 1422 aprile 21 Payment for carriage of stones from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Payment for carriage of stones from the quarries of Monte Oliveto, of the Opera and of Trassinaia.
o0204009.021a 1422 aprile 21 Payment for carriage of stones from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Payment for carriage of stones from the quarries of Monte Oliveto, of the Opera and of Trassinaia.
o0204009.021b 1422 aprile 21 Payment for carriage of stones and sandstone blocks from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Payment for carriage of stones and sandstone blocks from the quarries of Monte Oliveto, of the Opera and of Trassinaia.
o0204009.021b 1422 aprile 21 Payment for carriage of stones and sandstone blocks from the quarries of Monte Oliveto, of the Opera and of Trassinaia. Payment for carriage of stones and sandstone blocks from the quarries of Monte Oliveto, of the Opera and of Trassinaia.
o0204009.021c 1422 aprile 21 Payment for cartloads of sandstone blocks from the quarry of the Opera. Payment for cartloads of sandstone blocks from the quarry of the Opera.
o0204009.021c 1422 aprile 21 Payment for cartloads of sandstone blocks from the quarry of the Opera. Payment for cartloads of sandstone blocks from the quarry of the Opera.
o0204009.021d 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto.
o0204009.021e 1422 aprile 21 Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto. Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto.
o0204009.021e 1422 aprile 21 Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto. Payment for transport of stones from the quarry of the Opera and that of Monte Oliveto.
o0204009.021vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Payment for carriage of stones from the quarry of Monte Oliveto.
o0204009.021ve 1422 aprile 21 Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry. Payment for carriage of sandstone blocks and gutter spouts from the Trassinaia quarry.
o0204009.022va 1422 aprile 21 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.022va 1422 aprile 21 Salary of the notary of the Opera. Salary of the notary of the Opera.
o0204009.022vb 1422 aprile 21 Salary of the scribe. Salary of the scribe.
o0204009.022vc 1422 aprile 21 Salary allowance of the scribe of the daily wages. Salary allowance of the scribe of the daily wages.
o0204009.022vc 1422 aprile 21 Salary allowance of the scribe of the daily wages. Salary allowance of the scribe of the daily wages.
o0204009.022vd 1422 aprile 21 Salary of the administrator. Salary of the administrator.
o0204009.022ve 1422 aprile 21 Salary allowance of the administrator. Salary allowance of the administrator.
o0204009.022vf 1422 aprile 21 Salary allowance of the master builder. Salary allowance of the master builder.
o0204009.022vi 1422 aprile 21 Salary of the messenger. Salary of the messenger.
o0204009.022vl 1422 aprile 21 Salary of the messenger. Salary of the messenger.
o0204009.022vm 1422 aprile 21 Salary of the messenger. Salary of the messenger.
o0204009.022vn 1422 aprile 21 Salary of the messenger. Salary of the messenger.
o0204009.023a 1422 aprile 21 Payment for the purchase of various hardware. Payment for the purchase of various hardware.
o0204009.023b 1422 aprile 21 Payment to sculptor for marble story over the portal of the Annunziata. Payment to sculptor for marble story over the portal of the Annunziata.
o0204009.023b 1422 aprile 21 Payment to sculptor for marble story over the portal of the Annunziata. Payment to sculptor for marble story over the portal of the Annunziata.
o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. Balance of payment for the purchase of fir lumber.
o0204009.026a 1422 aprile 23 Payment for hoisting of loads with oxen on the machine. Payment for hoisting of loads with oxen on the machine.
o0204009.026b 1422 aprile 29 Salary of the messenger. Salary of the messenger.
o0204009.026c 1422 aprile 29 Payment for the purchase of kids. Payment for the purchase of kids.
o0204009.026d 1422 aprile 29 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola.
o0204009.026d 1422 aprile 29 Payment for the purchase of square bricks for the cupola. Payment for the purchase of square bricks for the cupola.
o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204009.026g 1422 aprile 29 Payment for towloads towed from the Alps. Payment for towloads towed from the Alps.
o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0204009.026vd 1422 maggio 14 Salary of the guard of the forest. Salary of the guard of the forest.
o0204009.026vd 1422 maggio 14 Salary of the guard of the forest. Salary of the guard of the forest.
o0204009.026vg 1422 maggio 14 Payment for carving of two heads of prophets for the story of the Annunziata. Payment for carving of two heads of prophets for the story of the Annunziata.
o0204009.026vg 1422 maggio 14 Payment for carving of two heads of prophets for the story of the Annunziata. Payment for carving of two heads of prophets for the story of the Annunziata.
o0204009.027c 1422 maggio 14 Balance of payment for expenditures made for the feast of Saint John. Balance of payment for expenditures made for the feast of Saint John.
o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0204009.027va 1422 maggio 20 Salary of the administrator. Salary of the administrator.
o0204009.027vb 1422 maggio 20 Salary allowance of the administrator. Salary allowance of the administrator.
o0204009.028b 1422 giugno 3 Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona.
o0204009.028b 1422 giugno 3 Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal counsel obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona.
o0204009.028c 1422 giugno 3 Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona. Payment for legal council obtained about the 3 denari per lira to be collected from the treasurers of Pisa, Arezzo and Cortona.
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