Document Date Summary Specification o0201077.068ve 1420 giugno 15 Payment for the purchase of Pistoiese fir boards and "chiavatoi". chiavatoi o0201077.068ve 1420 giugno 15 Payment for the purchase of Pistoiese fir boards and "chiavatoi". abete pistoiese, assi o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. abete pistoiese, assi o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. albero, assi di mezzo o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. avellano, mazzi o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. faggio, assi o0201077.069i 1420 giugno 15 Payment for supply of lumber for the main cupola. abete, legname o0201077.069i 1420 giugno 15 Payment for supply of lumber for the main cupola. legname o0201077.069va 1420 giugno 15 Payment for various expenditures. abete, assi o0201077.069va 1420 giugno 15 Payment for various expenditures. albero o0201077.069va 1420 giugno 15 Payment for various expenditures. correnti o0201077.069va 1420 giugno 15 Payment for various expenditures. albero, assi di mezzo o0201077.070vd 1420 giugno 28 Payment of various expenditures. abete o0201077.070vd 1420 giugno 28 Payment of various expenditures. albero di mezzo, assi o0201077.070vd 1420 giugno 28 Payment of various expenditures. albero, assi, pezzi o0201077.070vd 1420 giugno 28 Payment of various expenditures. chiavatoi o0201077.070vd 1420 giugno 28 Payment of various expenditures. albero, legni o0201077.074va 1420 marzo 29 Contract for cutting and trimming of lumber with concession of advance. abete, legname, quadroni o0201077.074va 1420 marzo 29 Contract for cutting and trimming of lumber with concession of advance. abete, legname, travi o0201077.074va 1420 marzo 29 Contract for cutting and trimming of lumber with concession of advance. abete, legname - allogagione o0201077.085d 1420 aprile 1 Guaranty for supply of lumber. legname o0201078.025va 1421 aprile 18 Ruling against two lumber suppliers who have not respected their agreement. legname o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. legname o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. abete, legname o0201078.065a 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. legname o0201078.065b 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. legname o0201078.065c 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. legname o0201078.065d 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. legname o0201078.065f 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. legname o0201078.068d 1420/1 marzo 19 Payment for supply of lumber. castagno, pezzi o0201078.068vc 1420/1 marzo 19 Payment for petty expenses. abete, assi o0201078.068ve 1421 aprile 15 Payment for supply of lumber. legname o0201078.072d 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. castagno, legni grossi, 10 o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. abete o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. faggi o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. olmatelli o0201078.076b 1421 giugno 18 Balance of payment for lumber. legname o0201078.085d 1421 aprile 16 Guaranty for advance on supply of lumber. legname o0201078.085vb 1421 aprile 18 Guaranty for promise to repay money with supply of lumber. legname o0201078.085vb 1421 aprile 18 Guaranty for promise to repay money with supply of lumber. abete, legname o0201078.087vh 1421 giugno 14 Guaranty for loan on supply of lumber. legname - condotta o0201079.011vc 1421 agosto 14 Revocation of ruling against a lumber supplier and reinstatement of previous resolution on his supply contract. legname - allogagione di taglio e trasporto o0201079.012a 1421 agosto 14 Order to the administrator to check personally the lumber conveyed to the port of San Francesco and keep note of the shipments consigned. legname o0201079.017e 1421 agosto 20 Authorization to the 4 cupola officials to hire workers for the cupola, set their salary and attend to the provision of oak and bars for sandstone blocks as needed for the work. querci o0201079.023e 1421 settembre 5 Authority to the 4 cupola officials for the purchase of chestnut lumber for the chains. castagno, legname - catene o0201079.026a 1421 settembre 17 Ruling regarding the allocation of funds to be decreed for a supply of lumber with penalty to the supplier if he should not respect the consignment. legname - condotta o0201079.030e 1421 ottobre 10 Contract for lumber. abete, legname - allogagione o0201079.041c 1421 novembre 6 Authorization to pay lumber supplier despite late submission of attestation. legname o0201079.056a 1421 settembre 5 Contract for supply of fir lumber. abete, legname - allogagione per taglio, dolatura e trasporto o0201079.056b 1421 settembre 11 Contract for supply of fir lumber. abete, legname - allogagione per taglio, dolatura e trasporto o0201079.056va 1421 settembre 23 Contract for supply of 12 chestnut trees for the covering of the chapels of the third tribune. castagno, legni, 12 - allogagione o0201079.059a 1421 novembre 21 Contract for supply of 12 chestnut trees for the covering of the chapels of the third tribune. castagno, legni, 12 - allogagione o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. castagni per sostenere l'edificio 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 o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. faggio, correnti o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. noce o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. olmo per lo stile del canapo o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. querce o0201079.073va 1421 settembre 23 Payment for the purchase of 12 chestnut trees for the covering of the third tribune. castagni, 12 o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. legname o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. legname o0201079.079e 1421 novembre 21 Payment for the purchase of chestnut trees to cover the chapels of the (third) tribune. castagno, legni, 12 o0201079.081vl 1421 novembre 21 Payment for petty expenses. abete, assi o0201079.088b 1421 novembre 21 Guaranty for advance on supply of chestnut trees. castagni, 12 o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. legname o0201079.091vd 1421 dicembre 18 Payment for the purchase of lumber. legname o0201079.092b 1421 dicembre 23 Payment for petty expenses. abete, assi o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. asserelli o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. legname o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. asserelli o0201080.005vb 1421/2 gennaio 14 Commission to master builder and administrator to contract out lumber for the roofs of the chapels. legname - allogagione o0201080.006va 1421/2 gennaio 12 Release of lumber supplier and his guarantor from further obligation upon receipt of attestation that he fully satisfied the conditions of his contract. abete, legname - condotta o0201080.013e 1421/2 febbraio 25 Confirmation of contract for lumber. legname - allogagione o0201080.013f 1421/2 febbraio 25 Concession to the provost and partner to grant contracts for lumber of the forest of the Opera. legname - allogagione o0201080.015va 1421/2 marzo 11 Confirmation of contract for lumber. legname - allogagione o0201080.025ve 1422 aprile 23 Authorization to the administrator to contract out two hundred towloads of lumber to be cut in the areas allowed. legname - allogagione o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. castagno, legname - allogagione taglio e dolatura o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. abete, legni, travi e quadroni, 32 - allogagione o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. abete, legni, 4 di 2 traini - allogagione o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. bordoni, 20 - allogagione o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. abete, legname - allogagione taglio e dolatura o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. abete, legni, 2 di 3 traini - allogagione o0201080.057va 1421/2 marzo 11 Contract for cutting and trimming of fir lumber in the forest of Campigna. abete, legname, 500 traini - allogagione taglio e dolatura o0201080.057vb 1422 aprile 23 Contract for cutting and trimming of fir lumber in the forest of the Opera. abete, legname, 100 traini - allogagione taglio e dolatura o0201080.063d 1421/2 gennaio 19 Payment for the purchase of chestnut rafters for the covering of the chapels of the third tribune. castagno, correnti o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. legname o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. legname o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. legname o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. legname o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. legname o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. abete, assi, 329 o0201080.067a 1421/2 marzo 11 Payment for supply of chestnut lumber. castagno grosso, legname o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. abete, legname o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. legname o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. abete, legname o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. castagno, legname o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. abete, legname o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. legname o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. legname o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. legname o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. legname o0201080.073e 1422 giugno 16 Payment for manufacture of the pulley for the hoist of Brunelleschi. legname o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. legname o0201081.022vc 1422 ottobre 6 Commission to the administrator to contract out lumber. legname o0201081.032a 1422 dicembre 9 Contract for supply of lumber. legname - allogagione o0201081.035vg 1422 dicembre 30 Payment for supply of lumber. legname o0201081.036a 1422 dicembre 30 Payment for supply of lumber. legname o0201081.057a 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. legname di varie misure - allogagione o0201081.057b 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. abete, legname - allogagione o0201081.065a 1422 luglio 3 Payment for supply of lumber. legname o0201081.065b 1422 luglio 3 Payment for supply of lumber. legname o0201081.065vi 1422 luglio 7 Payment for supply of fir lumber. abete, legname o0201081.066b 1422 luglio 7 Payment for supply of lumber. abete, legname o0201081.067c 1422 luglio 17 Payment for supply of lumber. legname o0201081.069c 1422 agosto 7 Payment for supply of lumber. legname o0201081.069vb 1422 agosto 7 Payment for supply of lumber. legname o0201081.069vc 1422 agosto 7 Payment for supply of (lumber). (legname) o0201081.069ve 1422 agosto 12 Payment for supply of fir lumber. abete, legname o0201081.070b 1422 agosto 12 Payment for supply of lumber. legname o0201081.070vd 1422 agosto 28 Payment for the purchase of big chestnut trees for the chains of the main cupola. castagni grossi, 24 o0201081.070vf 1422 settembre 1 Payment for supply of fir lumber. abete, legname o0201081.071a 1422 settembre 1 Payment for supply and transport of fir lumber. abete, legname o0201081.071b 1422 settembre 1 Payment for supply of lumber. legname o0201081.071vd 1422 settembre 18 Payment for supply of fir lumber. abete, legname o0201081.071ve 1422 settembre 18 Payment for supply of lumber. legname o0201081.073e 1422 ottobre 6 Payment for supply of lumber. legname o0201081.073f 1422 ottobre 6 Payment for petty expenses. panconi o0201081.073vb 1422 ottobre 16 Payment for supply of lumber. legname o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. asserelli, mille o0201081.075ve 1422 novembre 6 Payment for the purchase of small beech wood beams. faggio, asserelli o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. legname o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. legname o0201081.077ve 1422 dicembre 11 Payment for supply of lumber. legname o0201081.078vb 1422 dicembre 17 Payment for supply of lumber. legname o0201082.068e 1422/3 marzo 9 Payment for supply of chestnut trees for the cupola. castagni grandi, 5 o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. legname - condotta, pagamento per resto o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. legname o0201082.069f 1423 marzo 30 Payment for supply of lumber. legname - condotta o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. legname o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. castagni, fusti o0201082.072a 1423 aprile 15 Payment for supply of lumber. legname - condotta o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. legname - resto di condotta o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. legni, 2 o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. legni, 2 o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. legname - condotta o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. legname - condotta o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. abete, legno o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. abete, legno o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. olmo, legni o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. abete, legno

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