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A1-150  151-219


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o0201080.072a 1422 maggio 13 Payment for a supply of sand. Text: sex quolibet modio, retentis pro Opera denariis
o0201078.067vf 1420/1 marzo 19 Payment for transport of stones. Text: sextum mensis februarii, retentis pro Opera denariis
o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: soldi pro qualibet, retentis pro Opera denariis
o0201079.074vi 1421 ottobre 2 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. Text: soldi tres et retentis pro Opera denariis
o0201078.070d 1421 aprile 16 Payment for carriage of stones. Text: soldo uno quolibet, retentis pro Opera denariis
o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: soldorum quolibet traino, retentis denariis 4 pro
o0201076.045ve 1419 luglio 5 Payment for transport of logs. Text: soldos decem f.p., retentis denariis 4 pro
o0201079.091b 1421 dicembre 5 Payment to stationer. Text: SS, in totum, retentis pro Opera denariis
o0201079.068vc 1421 luglio 31 Payment for transport of lumber. Text: suma decem castanea, retentis pro Opera denariis
o0201078.066f 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: suprascripti mensis februarii, retentis pro Opera denariis
o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Text: suprascriptos quinque carradores, retentis pro Opera denariis
o0201075.047vd 1419 aprile 12 Payment for carriage of earth removed. Text: totum, detractis et retentis denariis quattuor pro
o0201075.047c 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: totum, detractis et retentis denariis quattuor pro
o0201075.047d 1418/9 marzo 24 Payment for the purchase of stones. Text: totum, detractis et retentis denariis quattuor pro
o0201074.058va 1418 dicembre 15 Payment for the transport of fir lumber, excluding some wood sold outside the city gates. Text: traino, in totum, retentis denariis quattuor pro
o0201075.048d 1419 aprile 12 Payment for transport of lumber. Text: traino, in totum, retentis denariis quattuor pro
o0201076.046m 1419 luglio 5 Payment for transport of lumber. Text: traino, in totum, retentis denariis 4 pro
o0201081.071va 1422 settembre 4 Payment for removal of fir lumber from the water. Text: trium pro quolibet, retentis pro Opera denariis
o0201081.069h 1422 agosto 7 Payment for supply of mortar. Text: trium quolibet modio, retentis pro Opera denariis
o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: ultimum presentis mensis, retentis pro Opera denariis
o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Text: undecim denarium unum, retentis pro Opera denariis
o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: unius pro quolibet, retentis denariis 4 pro
o0201078.074vf 1421 giugno 16 Payment for carriage of stones. Text: V presentis mensis, retentis denariis 4 pro
o0201078.075b 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: V presentis mensis, retentis pro Opera denariis
o0201078.068va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. Text: venditis et traditis, retentis pro Opera denariis
o0201078.064vh 1420/1 gennaio 23 Payment for a supply of sand for mortar. Text: VI quolibet modio, retentis pro Opera denariis
o0201079.071h 1421 agosto 20 Payment for a supply of sand for mortar. Text: VI quolibet modio, retentis pro Opera denariis
o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: viginti pro quolibet, retentis pro Opera denariis
o0201079.066vf 1421 luglio 16 Payment for transport of stones. Text: viginti qualibet salma, retentis pro Opera denariis
o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: viginti quolibet migliaio, retentis pro Opera denariis
o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. Text: XV decenbris 1422, retentis denariis quattuor pro
o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: XV quolibet centinario, retentis pro Opera denariis
o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: XV quolibet modio, retentis pro Opera denariis
o0201078.075e 1421 giugno 16 Payment for earth removed. Text: XVI pro qualibet, retentis pro Opera denariis
o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: XVI quolibet centinario, retentis pro Opera denariis
o0201081.068vg 1422 agosto 7 Payment for carriage of sandstone blocks. Text: XVIII quolibet traino, retentis pro Opera denariis
o0201079.081h 1421 novembre 21 Payment for transport of stones. Text: XVIIII pro qualibet, retentis pro Opera denariis
o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: XVIIII pro qualibet, retentis ut supra denariis
o0201081.068vb 1422 agosto 7 Payment for carriage of stones. Text: XVIIII qualibet carrata, retentis pro Opera denariis
o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. Text: XVIIII quolibet centenario, retentis pro Opera denariis
o0201079.079vc 1421 novembre 21 Payment for the purchase of hewn revetment and infill stones. Text: XX qualibet salma, retentis pro Opera denariis
o0201078.075a 1421 giugno 16 Payment for carriage of stones. Text: XXVIII pro qualibet, retentis denariis 4 pro
o0201081.068e 1422 agosto 7 Payment for carriage of stones. Text: XXVIII qualibet carrata, retentis pro Opera denariis
o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: 2 qualibet carrata, retentis pro Opera denariis
o0201078.070g 1421 aprile 16 Payment for carriage of stones. Text: 4 presentis mensis, retentis pro Opera denariis
o0201078.070va 1421 aprile 16 Payment for carriage of stones. Text: 4 presentis mensis, retentis pro Opera denariis
o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Text: 4 pro qualibet, retentis pro Opera denariis
o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Text: 5 presentis mensis, retentis denariis 4 pro
o0201078.074vd 1421 giugno 16 Payment for carriage of stones. Text: 5 presentis mensis, retentis pro Opera denariis
o0201078.067vh 1420/1 marzo 19 Payment for transport of stones. Text: 6 mensis februarii, retentis pro Opera denariis
o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: 6 pro qualibet, retentis pro Opera denariis
o0201078.067vc 1420/1 marzo 19 Payment for the purchase of stones. Text: 6 qualibet carrata, retentis pro Opera denariis
o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. Text: 6 qualibet carrata, retentis pro Opera denariis
o0201078.066d 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: 6 quolibet modio, retentis pro Opera denariis
o0201078.068vb 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: 6 quolibet modio, retentis pro Opera denariis
o0201079.065ve 1421 luglio 10 Balance of payment for sawing 12 beech trees, that is 638 linear braccia. Text: 7 quolibet bracchio, retentis pro Opera denariis
o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. Text: 7 quolibet bracchio, retentis pro Opera denariis
o0201077.070c 1420 giugno 28 Payment for the purchase of flat bricks. Text: 10 quolibet miliario, retentis denariis 4 pro
o0201079.066va 1421 luglio 16 Payment for transport of sandstone blocks. Text: 14 presentis mensis, retentis pro Opera denariis
o0201081.073vd 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for broad bricks with chains and hardware. Text: 15 presentis mensis, retentis pro Opera denariis
o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: 16 presentis mensis, retentis pro Opera denariis
o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Text: 16 qualibet salma, retentis denariis 4 pro
o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: 19 pro qualibet, retentis ut supra denariis
o0201079.081f 1421 novembre 21 Payment for transport of stones. Text: 19 qualibet carrata, retentis pro Opera denariis
o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: 25 quolibet bracchio, retentis pro Opera denariis
o0201079.070vf 1421 agosto 20 Payment for the carriage of hard stones. Text: 28 pro qualibet, retentis denariis 4 pro
o0201081.068a 1422 agosto 7 Payment for carriage of stones. Text: 28 qualibet carrata, retentis pro Opera denariis
o0201078.068e 1420/1 marzo 19 Payment for removing earth. Text: 30 qualibet carrata, retentis pro Opera denariis
o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: 35 quolibet bracchio, retentis sibi denariis 4
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