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o0201080.063a 1421/2 gennaio 14 Authorization to the treasurer to pay two suppliers for the marble needed for cornice of the main cupola.
o0201080.063b 1421/2 gennaio 19 Authorization to the treasurer to pay two suppliers for marble conveyed and to be conveyed.
o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune.
o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment.
o0201080.069c 1422 aprile 21 Carriage of sandstone blocks from the Trassinaia quarry.
o0201080.069e 1422 aprile 21 Payment for towage of lumber from the Alps of San Godenzo.
o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks.
o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber.
o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead.
o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them.
o0201080.069vd 1422 aprile 21 Salary of the notary of the Opera.
o0201080.069vf 1422 aprile 21 Salary allowance of the scribe of the daily wages.
o0201080.069vg 1422 aprile 21 Salary of the administrator.
o0201080.069vh 1422 aprile 21 Salary allowance of the administrator.
o0201080.069vi 1422 aprile 21 Salary allowance of the master builder.
o0201080.069vl 1422 aprile 21 Salary allowance of Brunelleschi.
o0201080.070a 1422 aprile 21 Salary allowance of Lorenzo di Bartolo.
o0201080.070b 1422 aprile 21 Salary of the messenger.
o0201080.070c 1422 aprile 21 Salary of the messenger.
o0201080.070d 1422 aprile 21 Salary of the messenger.
o0201080.070e 1422 aprile 21 Salary of the messenger.
o0201080.070g 1422 aprile 29 Payment to kilnman against contract for broad bricks.
o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber.
o0201080.070vb 1422 aprile 29 Salary of the messenger.
o0201080.070vc 1422 aprile 29 Payment for purchase of kids for Easter.
o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber.
o0201080.070vf 1422 aprile 29 Payment to kilnman for supply of broad bricks.
o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola.
o0201080.070vh 1422 aprile 29 Reimbursement to (ex debtor) for pardons of forced loans paid twice.
o0201080.073e 1422 giugno 16 Payment for manufacture of the pulley for the hoist of Brunelleschi.
o0201080.073f 1422 giugno 16 Balance of payment for 1561 chestnut flat boards for the chapels.
o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps.
o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber.
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