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A1-150  151-208


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o0204012.042va ante 1427 aprile 29 Payment for petty expenses. assi - trasporto
o0204012.062a 1427 dicembre 9 Payment for the purchase and dispatch of boards from Castagno to the Opera. assi - trasporto
o0204013.041b 1432 settembre 25 Payment for various expenditures. assi - trasporto
o0204013.112h 1435 dicembre 23 Payment for rafting of towloads of fir boards and beams. assi d'abete - foderatura
o0204013.055n 1433 maggio 19 Payment for the purchase of boards and "chiavatoi". assi e chiavatoi
o0202001.042vf 1426 ottobre 17 Authority to the administrator for the purchase of "chiavatoi" and boards. assi e e chiavatoi
o0202001.170vb 1425/6 febbraio 4 Order to follow in the continuation of the work on the cupola the report prepared by four experts on commission of all the responsible officials, whose text is quoted in full and approved, while reserving full authority to the wardens and cupola officials. assi per parapetto
o0204008.096vf 1420 dicembre 20 Payment for the purchase of lumber. assi pistoiesi
o0204012.062a 1427 dicembre 9 Payment for the purchase and dispatch of boards from Castagno to the Opera. assi, fili
o0204008.048a 1418 novembre 19 Payment for various expenditures. assi, pezzi per il pozzo
o0204009.065vd 1423 luglio 1 Payment for petty expenses. assi, pezzi, 70 - trasporto
o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. castagno, assi
o0204008.092va 1420 agosto 13 Payment for petty expenses. castagno, assi
o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. castagno, assi
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. castagno, assi
o0201077.060c 1419/20 marzo 6 Payment for the purchase of chestnut boards for the Pope's residence. castagno, assi
o0204008.070vd 1419/20 marzo 8 Payment for the purchase of chestnut boards for the Pope's residence. castagno, assi
o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. castagno, assi
o0201077.053vf 1419/20 gennaio 18 Payment for the purchase of chestnut boards. castagno, assi
o0204008.062b 1419/20 gennaio 18 Payment for the purchase of chestnut boards. castagno, assi
o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. castagno, assi
o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. castagno, assi
o0204008.068vf 1419/20 febbraio 29 Payment for the purchase of lumber of fir and elm, chestnut boards, corbels and bars for the Pope's residence. castagno, assi
o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. castagno, assi
o0201077.062a 1420 marzo 27 Payment for various expenditures. castagno, assi
o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. castagno, assi
o0201081.009vb 1422 agosto 7 Order to cover the chapels of the third tribune with chestnut boards as well as the covering with roof tiles. castagno, assi - copertura cappelle terza tribunetta
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. castagno, assi - fondo a tino
o0201082.069vb 1423 marzo 30 Payment for sawing chestnut boards with the water saw. castagno, assi - segatura con sega ad acqua
o0204008.114e 1421 luglio 10 Payment for sawing beech trees for boards for scaffolding. faggi - segatura per assi da ponti
o0204008.114f 1421 luglio 10 Payment for sawing beech trees for boards for scaffolding. faggi - segatura per assi da ponti
o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. faggi - segatura per assi da ponti
o0201077.038c 1420 aprile 30 Authorization to buy materials for the cupola. faggio, assi
o0204012.109vl 1429 luglio 5 Payment for the purchase of boards of beech and Pistoiese fir for a study. faggio, assi
o0204013.143vl 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. faggio, assi
o0204013.143vm 1436 dicembre 27 Payment for the purchase of boards of beech for the chapels. faggio, assi
o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. faggio, assi
o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. faggio, assi
o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. faggio, assi
o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. faggio, assi
o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. faggio, assi
o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. faggio, assi
o0204008.100vf 1420/1 marzo 19 Payment for sawing of 943 running braccia of boards of beech. faggio, assi da filo - segatura
o0201078.066vf 1420/1 marzo 19 Payment for sawing of boards of beech. faggio, assi da filo - segatura
o0201081.032a 1422 dicembre 9 Contract for supply of lumber. (legname) assi - trasporto
o0202001.217g 1434 maggio 28 Letter of solicitation for the delivery of lumber. legname, assi
o0201074.035va 1418 agosto 26 Payment for supply of lumber. legname, assi
o0204009.067va 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. legname, assi - gabella
o0202001.109c 1429 luglio 6 Order to evaluate the bell-ringer's requirement of boards to prepare a place to sleep in the bell tower. legname, assi - inventariazione
o0204013.020vm 1431 novembre 28 Payment for transport of "chiavatoi" and boards: allocation of funds crossed out. (legname), assi - trasporto
o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. legni per assi del ponte
o0204013.070vi 1433/4 febbraio 19 Payment for boards caused to be sawn at Castagno. legno, assi
o0204004.033vd 1433/4 febbraio 19 Payment for the purchase of (boards). (legno, assi)
o0204008.087va 1420 luglio 3 Payment for petty expenses. olmo, assi
o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. olmo, assi
o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. olmo, assi
o0204013.066va 1433 dicembre 11 Payment for petty expenses. querce, assi - gabella
o0204012.035c 1426/7 gennaio 28 Payment for balance of lumber conveyed from the forest to Dicomano. toppi per assi - trasporto
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