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o0204008.115vh 1421 luglio 16 Payment for transport of stones. Text: a· libro VV a c. 184
o0204008.117a 1421 luglio 16 Payment for transport of sandstone blocks. Text: a· libro VV a c. 177
o0204008.117b 1421 luglio 16 Payment for transport of sandstone blocks. Text: a· libro VV a c. 178
o0204008.117c 1421 luglio 16 Payment for transport of sandstone blocks. Text: a· libro VV a c. 178
o0204008.117d 1421 luglio 16 Payment for transport of sandstone blocks. Text: a· libro VV a c. 184
o0204008.117e 1421 luglio 16 Payment for transport of sandstone blocks. Text: a· libro VV a c. 177
o0204008.117f 1421 luglio 16 Restitution of tax for pardons of forced loans paid in excess of amount due. Text: a· libro VV a c. 184
o0204008.117va 1421 luglio 17 Payment to Filippo Brunelleschi for his ingenuity in the making the new hoisting machine. Text: a· libro VV a c. 185
o0204008.117vb 1421 luglio 17 Payment to quarrier for 30 days' work with a pair of oxen and a man. Text: a· libro VV a c. 184
o0204008.118vb 1421 luglio 18 Payment for verification of the registers of the new gabelles. Text: a· libro VV a c. 194
o0204008.119va 1421 luglio 25 Payment for the purchase of square earthen bricks. Text: a· libro VV a c. 185
o0204008.117vc 1421 luglio 31 Payment for rafting of large and small chestnut trees for the chapels of the third tribune. Text: a· libro VV a c. 180
o0204008.117vd 1421 luglio 31 Payment for transport of lumber. Text: a· libro VV a c. 165
o0204008.117ve 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: a· libro VV a c. 174
o0204008.117vf 1421 luglio 31 Payment for the purchase of hewn stones. Text: a· libro VV a c. 174
o0204008.119vb 1421 agosto 4 Payment to Donatello and Rosso for a figure to be placed on the bell tower. Text: a· libro VV a c. 186
o0204008.119vc 1421 agosto 4 Payment for quarrying of stones. Text: a· libro VV a c. 199
o0204008.119g 1421 agosto 10 Payment for the purchase of hardware for the hoisting machine. Text: a· libro VV a c. 194
o0204008.119h 1421 agosto 10 Payment for supply of sandstone blocks. Text: a· libro VV a c. 171
o0204008.119i 1421 agosto 10 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: a· libro VV a c. 194
o0204008.121ve 1421 agosto 14 Payment to supplier for transport of fir lumber. Text: a· libro VV a c. 199
o0204008.119vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text:· libro segnato VV a c. 194
o0204008.119ve 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a· libro VV a c. 194
o0204008.119vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a· libro VV a c. 177
o0204008.119vg 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a· libro VV a c. 197
o0204008.120a 1421 agosto 20 Payment for transport of sandstone blocks and a large corner-piece. Text: a· libro VV a c. 184
o0204008.120b 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a· libro VV a c. 177
o0204008.120c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a· libro VV a c. 195
o0204008.120d 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a· libro VV a c. 178
o0204008.120e 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a· libro VV a c. 195
o0204008.120f 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a· libro VV a c. 177
o0204008.120g 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a· libro VV a c. 178
o0204008.120vb 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: a· libro VV a c. 196
o0204008.120vc 1421 agosto 20 Payment for the carriage of hard stones. Text: a· libro VV a c. 167
o0204008.120vd 1421 agosto 20 Payment for carriage of stones. Text: a· libro VV a c. 176
o0204008.120ve 1421 agosto 20 Payment for the purchase of stones. Text: a· libro VV a c. 174
o0204008.120vf 1421 agosto 20 Payment for the purchase and carriage of stones. Text: a· libro VV a c. 184,
o0204008.120vg 1421 agosto 20 Payment for hewn revetment stones. Text: a· libro VV a c. 184
o0204008.121a 1421 agosto 20 Payment for supply of mortar. Text: a· libro VV a c. 196
o0204008.121b 1421 agosto 20 Payment for supply of mortar. Text: a· libro VV a c. 196
o0204008.121c 1421 agosto 20 Payment for supply of mortar. Text: a· libro VV a c. 142
o0204008.121d 1421 agosto 20 Payment for supply of mortar. Text: a· libro VV a c. 167
o0204008.121e 1421 agosto 20 Payment for a supply of sand for mortar. Text: a· libro VV a c. 156
o0204008.121g 1421 agosto 20 Restitution of money overpaid for pardons of forced loans. Text: a· libro VV a c. 184
o0204008.121h 1421 agosto 20 Reimbursement of expenditures to have lumber moved out of the forest. Text: a· libro VV a c. 183
o0204008.121va 1421 agosto 20 Payment for the purchase of square earthen bricks. Text: a· libro VV a c. 185
o0204008.121vb 1421 agosto 20 Payment for a excerpt of testaments. Text: a· libro VV a c. 196
o0204008.121vc 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: a· libro VV a c. 197
o0204008.121vd 1421 agosto 20 Reimbursement to lender for decease of horse lent. Text: a· libro VV a c. 197
o0204008.121vf 1421 agosto 22 Compensation to messer Benozzo Federighi canon. Text: a· libro VV a c. 197
o0204008.122a 1421 agosto 27 Payment for the purchase of bricks. Text: a· libro VV a c. 200
o0204008.122b 1421 agosto 27 Payment for the purchase of stones. Text: a· libro VV a c. 199
o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Text: a· libro VV a c. 170
o0204008.122d 1421 agosto 28 Balance of payment to lumber suppliers. Text: a· libro VV a c. 141
o0204008.122e 1421 agosto 28 Payment for verification of debt and its notification. Text: a· libro VV a c. 201
o0204009.002a 1421 settembre 5 Payment to the friars of Monte Oliveto for six months' rent of quarry. Text: a· libro VV a c. 161
o0204009.002b 1421 settembre 17 Payment for the purchase of hewn stones. Text: a· libro VV a c. 198
o0204009.002c 1421 settembre 17 Payment for the purchase of hewn stones. Text: a· libro VV a c. 199
o0204009.011va 1421 settembre 23 Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. Text: a· libro VV a c. 209
o0204009.002d 1421 ottobre 2 Payment for the purchase of Venetian lead. Text: a· libro VV a c. 206
o0204009.002e 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a· libro VV a c. 177
o0204009.002f 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: a· libro VV a c. 177
o0204009.002va 1421 ottobre 2 Payment for the purchase of hewn stones. Text: a· libro VV a c. 198
o0204009.002vb 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a· libro VV a c. 177
o0204009.002vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a· libro VV a c. 194
o0204009.002vd 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a· libro VV a c. 178
o0204009.002ve 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a· libro VV a c. 178
o0204009.002vf 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a· libro VV a c. 195
o0204009.002vg 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a· libro VV a c. 195
o0204009.002vh 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a· libro VV a c. 206
o0204009.003a 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a· libro VV a c. 206
o0204009.003b 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a· libro VV a c. 194
o0204009.003c 1421 ottobre 2 Payment for transport of sandstone blocks. Text: a· libro VV a c. 195
o0204009.003d 1421 ottobre 2 Balance of payment for lumber. Text: a· libro VV a c. 170
o0204009.003e 1421 ottobre 2 Salary of the guard of the forest of the Opera. Text: a· libro VV a c. 61
o0204009.003f 1421 ottobre 2 Payment for supply of lumber. Text: a· libro VV a c. 186
o0204009.003g 1421 ottobre 2 Payment for the purchase of bricks. Text: a· libro VV a c. 200
o0204009.003h 1421 ottobre 2 Payment for the purchase of white marble for the cornice of the cupola. Text: a· libro VV a c. 137
o0204009.003i 1421 ottobre 2 Payment for transport of marble. Text: a· libro VV a c. 137
o0204009.003va 1421 ottobre 2 Payment for a supply of square earthen bricks. Text: a· libro VV a c. 210,
o0204009.003vb 1421 ottobre 4 Payment to lumber supplier. Text: a· libro VV a c. 206
o0204009.003vc 1421 ottobre 4 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. Text: a· libro VV a c. 207,
o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Text: a· libro VV a c. 170
o0204009.003ve 1421 ottobre 11 Payment for the purchase of hewn stones. Text: a· libro VV a c. 199
o0204009.003vf 1421 ottobre 13 Commission of the notary of testaments. Text: a· libro VV a c. 210
o0204009.005vb 1421 ottobre 15 Balance of payment for the purchase of sandstone blocks. Text: a· libro VV a c. 200
o0204009.006va 1421 ottobre 24 Payment for cutting of lumber. Text: a· libro VV a c. 210
o0204009.006vc 1421 ottobre 27 Payment for the purchase of hewn stones. Text: a· libro VV a c. 198
o0204009.006ve 1421 ottobre 27 Salary of the notary of the Opera. Text: a· libro VV a c. 81
o0204009.007a 1421 ottobre 29 Salary (of the scribe of the daily wages). Text: a· libro VV a c. 82
o0204009.007b 1421 ottobre 29 Salary allowance (of the scribe of the daily wages). Text: a· libro VV a c. 82
o0204009.006vd 1421 ottobre 30 Payment for the purchase of square earthen bricks. Text: a· libro VV a c. 207
o0204009.007c 1421 ottobre 31 Salary of the administrator. Text: a· libro VV a c. 81
o0204009.007d 1421 ottobre 31 Salary allowance of the administrator. Text: a· libro VV a c. 81
o0204009.005vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Text: a· libro VV a c. 203
o0204009.005vd 1421 novembre 6 Payment for transport of lumber. Text: a· libro VV a c. 38
o0204009.006a 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: a· libro VV a c. 203
o0204009.006b 1421 novembre 6 Payment for the purchase of hewn stones. Text: a· libro VV a c. 204
o0204009.007vc 1421 novembre 6 Balance of payment for carriage of stones. Text: a· libro VV a c. 176,
o0204009.019d 1421/2 febbraio 26 Payment to accountant for note of debtors for pardons received. Text: sul quaderno segnato VV, posto a·
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