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o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: bracchiis 21 1/1 ulmi pro soldis 12
o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Text: bracchiis otto assidum ulmi pro soldis sex
o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Text: bracchiis XV 1/1 ulmi pro faciendo biettas
o0201081.067vf 1422 agosto 7 Payment for petty expenses. Text: gabella duorum mozorum ulmi soluta die 23
o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. Text: pro bracchiis otto ulmi pro soldis otto
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: pro bracchiis viginti ulmi dicte Opere venditi
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: pro gabella dicti ulmi dicto die soldos
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: pro secatura unius ulmi soldos quinque; et
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: pro tractura unius ulmi dicto die pro
o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. Text: pro una asse ulmi quattuor blachiorum cum
o0201077.038c 1420 aprile 30 Authorization to buy materials for the cupola. Text: 7; 200 petia ulmi grossa 1/3 bracchio
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