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o0201072.014vb 1417/8 gennaio 19 Release of arrested persons, new payment deadline and corresponding guaranty.
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola.
o0201082.074va 1423 maggio 22 Payment for transport of stones.
o0201082.074vb 1423 maggio 22 Payment for transport of hard stones.
o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine.
o0204009.061c 1423 maggio 22 Payment for transport of stones.
o0204012.022c 1426 settembre 12 Payment for the purchase of mortar.
o0204012.027ve 1426 novembre 6 Payment for the purchase of mortar.
o0204012.030vd 1426 dicembre 16 Payment for supply of mortar.
o0204012.041vc 1427 aprile 8 Payment for supply of mortar.
o0204012.046va 1427 giugno 18 Payment to kilnman for supply of mortar.
o0204012.055vf 1427 settembre 19 Payment for supply of mortar.
o0204012.060va 1427 dicembre 4 Payment for supply of mortar.
o0204012.072g 1428 aprile 13 Payment for supply of mortar.
o0204012.079c 1428 maggio 21 Payment for supply of mortar.
o0204012.119vi 1429 dicembre 23 Payment for supply of mortar.
o0204012.131vg 1430 maggio 10 Payment for supply of mortar.
o0204012.135vb 1430 giugno 22 Payment for supply of mortar.
o0204012.140d 1430 ottobre 5 Payment for supply of mortar.
o0204013.018b 1431 agosto 28 Payment for supply of mortar.
o0204013.019ve 1431 ottobre 25 Payment for supply of mortar.
o0204013.093h 1434/5 marzo 22 Payment for the purchase of mortar and bricks for the Opera and Santa Maria Novella.
o0204013.101vf 1435 giugno 28 Payment for the purchase of bricks and supply of mortar.
o0204013.106b 1435 settembre 13 Payment for supply of mortar and purchase of bricks.
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