Document Date Summary Specification o0204008.015b 1417/8 febbraio 26 Payment for supply of lumber. legname o0204008.015ve 1417/8 marzo 10 Payment for supply of lumber. legname o0204008.015vf 1417/8 marzo 10 Payment for supply of lumber. legname o0204008.021d 1418 maggio 6 Payment for supply of lumber. legname o0204008.021va 1418 maggio 20 Payment for supply of lumber. legname dalla selva dell'Opera o0204008.021vb 1418 maggio 20 Payment for supply of lumber. legname dalla selva dell'Opera o0204008.021vc 1418 maggio 20 Payment for the purchase and transport of lumber. legname o0204008.021vc 1418 maggio 20 Payment for the purchase and transport of lumber. pigeletti o0204008.022a 1418 maggio 28 Payment for supply of lumber. legname d'Alpe o0204008.022b 1418 maggio 28 Payment for supply of lumber. legname o0204008.023va 1418 giugno 28 Payment for supply of lumber. legname o0204008.023vi 1418 giugno 30 Payment for supply of lumber. legname o0204008.025b 1418 luglio 6 Payment for the purchase of lumber. legni d'albero o0204008.025va 1418 agosto 4 Payment for a model for the cupola. legname per il modello della cupola o0204008.025vb 1418 agosto 9 Balance of payment for supply of lumber. legname o0204008.025vd 1418 agosto 9 Payment for supply of lumber, towing, trimming and cutting. legname o0204008.026i 1418 agosto 26 Payment for purchase of fir boards. abete, assi o0204008.026l 1418 agosto 26 Payment for supply of lumber. legname o0204008.026va 1418 luglio 1 Payment for petty expenses. abete, asse o0204008.027a 1418 agosto 31 Payment for petty expenses. abete, asse o0204008.027va 1418 agosto 31 Payment for the purchase of small boards. panconcelli o0204008.027vb 1418 agosto 31 Payment for a model of the cupola. legname per il modello della cupola o0204008.028g 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. castagno, correnti o0204008.028h 1418 ottobre 8 Payment for the purchase of small wood beams. asserelli o0204008.028va 1418 ottobre 8 Payment for the purchase of small wood beams. asserelli o0204008.028vb 1418 ottobre 8 Payment for the purchase of small wood beams. asserelli o0204008.030e 1418 ottobre 24 Payment for supply of lumber. legname o0204008.030g 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. alberi o0204008.032d 1418 ottobre 26 Payment for work on the kiln of the Opera. correnti o0204008.032d 1418 ottobre 26 Payment for work on the kiln of the Opera. seggiole o0204008.032d 1418 ottobre 26 Payment for work on the kiln of the Opera. asserelli o0204008.032vg 1418 novembre 15 Payment for the purchase of small wood beams. asserelli o0204008.033va 1418 novembre 4 Payment for supply of lumber. legname o0204008.033vb 1418 novembre 4 Payment for supply of lumber. legname o0204008.035va 1418 dicembre 5 Payment for supply of lumber. legname o0204008.035vb 1418 dicembre 5 Payment for supply of lumber. legname o0204008.035vc 1418 dicembre 5 Payment for supply of lumber. legname o0204008.035vd 1418 dicembre 5 Payment for supply of lumber. legname o0204008.036a 1418 dicembre 23 Payment for petty expenses. chiavatoi o0204008.037b 1418 dicembre 21 Payment for a model of the cupola with purchase of lumber. legname - modello per la cupola o0204008.037c 1418 dicembre 21 Payment for a model of the main cupola with purchase of lumber and iron. legname - modello per la cupola o0204008.037d 1418 dicembre 21 Payment for a model of the cupola with purchase of lumber. legname - modello per la cupola o0204008.037e 1418 dicembre 21 Payment for a model of the main cupola with purchase of lumber and iron. legname - modello per la cupola o0204008.037f 1418 dicembre 21 Payment for a model of the cupola and for a hoist with purchase of material. legname - modello per la cupola maggiore o0204008.037g 1418 dicembre 21 Payment for two models of the cupola, for material purchased and for transport. legname - modello per la cupola maggiore o0204008.037i 1418 dicembre 23 Payment for a model of the armature of the cupola and for lumber purchased. legname - modello per la cupola maggiore o0204008.039vb 1418/9 marzo 21 Payment of expenditures for the Pope's residence. legname o0204008.040vb 1419 aprile 12 Compensation for properties damaged by the work at Castellina. legname o0204008.041a 1419 aprile 22 Payment for various expenditures. asse o0204008.041va 1419 aprile 28 Payment for the purchase of logs. albero, legno o0204008.043vf 1419 luglio 5 Payment for supply of lumber. legname o0204008.044b 1419 giugno 2 Payment for supply of lumber. abete, legname o0204008.044va 1419 giugno 21 Payment for supply of lumber. legname o0204008.044vc 1419 luglio 5 Payment for the purchase of fir logs. abete, legni, asticciola o0204008.045b 1419 luglio 5 Balance of payment for the purchase of lumber. legname o0204008.048a 1418 novembre 19 Payment for various expenditures. assi, pezzi per il pozzo o0204008.050vc 1419 luglio 19 Payment to a carpenter for roof struts and for elm for king posts and brackets in the Pope's residence. olmi o0204008.051d 1419 agosto 7 Balance of payment for supply of lumber. legname o0204008.051vc 1419 luglio 11 Payment to Brunelleschi for expenditures incurred for the lantern of his model for the main cupola. legname o0204008.051vd 1419 agosto 11 Payment to the Ghiberti for the expenditures incurred for the model for the main cupola. legname o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. albero, assi o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. castagno, assi o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. olmo, legni o0204008.053f 1419 agosto 21 Payment for the purchase of beech lumber for the Pope's residence. faggio, legname o0204008.053g 1419 agosto 21 Payment for the purchase of small wood beams for the Pope's residence. asserelli o0204008.054a 1419 settembre 13 Payment for the purchase of lumber for the tribune. olmo o0204008.054a 1419 settembre 13 Payment for the purchase of lumber for the tribune. castagnoli o0204008.054b 1419 agosto 26 Payment for supply of lumber. legname o0204008.054c 1419 agosto 26 Payment for supply of fir lumber. abete, legname o0204008.054d 1419 settembre 13 Balance of payment for supply of lumber. legname o0204008.055d 1419 ottobre 7 Payment for the purchase of poplar boards to make windows at Santa Maria Novella. albero, assi di mezzo o0204008.055e 1419 ottobre 7 Payment for the purchase of poplar boards to make a window at Santa Maria Novella. albero, assi di mezzo o0204008.055g 1419 ottobre 7 Payment for the purchase of poplar rafters for a roof in the Pope's residence. albero, arcali o0204008.056a 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. abete pistoiese, assi o0204008.057d 1419 dicembre 15 Payment for supply of lumber. legname o0204008.062b 1419/20 gennaio 18 Payment for the purchase of chestnut boards. castagno, assi o0204008.063c 1419/20 gennaio 18 Payment for the purchase of poplar rafters for the Pope's residence. albero, correnti o0204008.063d 1419/20 gennaio 18 Payment for the purchase of Pistoiese fir boards for the Pope's residence. abete pistoiese, assi o0204008.065d 1419/20 gennaio 18 Payment for expenditures for recovery of pieces of fir carrying away by the flood waters. abete, quadroni o0204008.066d 1419/20 gennaio 31 Payment for supply and transport of lumber. legname o0204008.067b 1419/20 febbraio 7 Payment for the purchase of lumber. legname o0204008.067ve 1419/20 febbraio 9 Payment for supply of towloads of fir lumber. abete, legname 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 o0204008.068vf 1419/20 febbraio 29 Payment for the purchase of lumber of fir and elm, chestnut boards, corbels and bars for the Pope's residence. olmo 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. abete o0204008.069vd 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. abete, assi o0204008.070vc 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. abete, assi o0204008.070vd 1419/20 marzo 8 Payment for the purchase of chestnut boards for the Pope's residence. castagno, assi o0204008.070ve 1419/20 marzo 6 Payment for the purchase of fir boards and "chiavatoi" for the third tribune. chiavatoi o0204008.070ve 1419/20 marzo 6 Payment for the purchase of fir boards and "chiavatoi" for the third tribune. abete, assi o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. castagno, assi o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. abete, assi o0204008.072a 1420 marzo 27 Payment for various expenditures. abete, pezzi o0204008.073b 1419/20 marzo 19 Payment for model made for the great cupola. legname o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. avellano o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. castagno, assi o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. olmo o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. olmo, assi o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. faggio, assi o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. abete, vernie o0204008.077d 1420 aprile 13 Payment for petty expenses. abete, assi o0204008.077d 1420 aprile 13 Payment for petty expenses. assi o0204008.077d 1420 aprile 13 Payment for petty expenses. chiavatoi o0204008.077d 1420 aprile 13 Payment for petty expenses. noce, ceppo o0204008.077d 1420 aprile 13 Payment for petty expenses. avellano, mazze o0204008.078g 1420 maggio 22 Payment for the purchase of lumber. legname o0204008.079a 1420 maggio 22 Balance of payment for lumber, stones and mortar supplied at the Pope's residence. abete, legname o0204008.079d 1420 giugno 15 Payment for the purchase of boards and "chiavatoi". abete pistoiese, assi o0204008.079d 1420 giugno 15 Payment for the purchase of boards and "chiavatoi". chiavatoi o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. abete, asse o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. albero, correnti o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. albero, assi o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. abete pistoiese, assi o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. albero, assi o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. avellano, mazze o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. faggio, assi o0204008.080vc 1420 giugno 12 Payment for the purchase of lumber. legname o0204008.080vl 1420 giugno 15 Payment for the purchase of lumber for the cupola. abete, legname o0204008.081va 1420 maggio 14 Payment for various expenditures. abete, chiavatoi o0204008.081va 1420 maggio 14 Payment for various expenditures. albero, assi o0204008.081va 1420 maggio 14 Payment for various expenditures. chiavatoi o0204008.081va 1420 maggio 14 Payment for various expenditures. albero, legnetti o0204008.082a 1420 giugno 4 Payment for various expenditures. abete, assi o0204008.086va 1420 agosto 2 Balance of payment for supply and transport of lumber. abete, legname o0204008.086vd 1420 agosto 2 Balance of payment for the purchase of lumber. abete, legname o0204008.086ve 1420 agosto 2 Payment for the purchase of fir lumber. abete, legname o0204008.087e 1420 settembre 4 Payment for the purchase of lumber. legname o0204008.087va 1420 luglio 3 Payment for petty expenses. olmo, assi o0204008.088a 1420 settembre 4 Payment for various expenditures. olmo o0204008.089c 1420 settembre 4 Payment for the purchase of lumber. legname o0204008.089vc 1420 ottobre 14 Payment for the purchase of chestnut and fir "chiavatoi". abete, chiavatoi o0204008.089vc 1420 ottobre 14 Payment for the purchase of chestnut and fir "chiavatoi". castagno, chiavatoi o0204008.092va 1420 agosto 13 Payment for petty expenses. abete pistoiese, assi o0204008.092va 1420 agosto 13 Payment for petty expenses. castagno, assi o0204008.092va 1420 agosto 13 Payment for petty expenses. avellano, mazze o0204008.093a 1420 settembre 14 Payment for various expenditures. abete, assi o0204008.094f 1420 dicembre 5 Payment for supply of beech trees for the main cupola. faggi o0204008.094g 1420 dicembre 5 Payment for the purchase of fir lumber. abete, legname o0204008.096vf 1420 dicembre 20 Payment for the purchase of lumber. abete, chiavatoi o0204008.096vf 1420 dicembre 20 Payment for the purchase of lumber. castagno, chiavatoi o0204008.096vf 1420 dicembre 20 Payment for the purchase of lumber. assi pistoiesi o0204008.097a 1420 dicembre 19 Payment for the purchase of lumber. abete, legname o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. legname o0204008.099g 1420/1 gennaio 23 Payment for the purchase of lumber of fir. abete, legname o0204008.099ve 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. legname o0204008.099vf 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. legname o0204008.099vg 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. legname o0204008.099vh 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. legname o0204008.101g 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. legname o0204008.102vc 1420/1 marzo 19 Payment for supply of lumber. castagno, pezzi

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