Document Date Summary Specification o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. abete, pezzi d'asse o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. alberelli da curri o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. abete, legname o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. albero - legno vecchio o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. castagno, legname per arcali o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. legname o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. legname, asse, piana o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. legname, asserelli o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. legname, quadrone o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. legname, trave o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. legname, correnti, quadri o0204008.106vc 1421 aprile 16 Payment for petty expenses. avellano - mazze per manici o0204008.106vc 1421 aprile 16 Payment for petty expenses. ontano - pezzi per curri o0204008.109c 1421 aprile 15 Payment for supply of lumber. legname o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. abete o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. faggi o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. olmatelli o0204008.110f 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. castagno, legni grossi, 10 o0204008.114b 1421 giugno 17 Balance of payment for the purchase of lumber. legname o0204008.115va 1421 luglio 11 Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. legname dell'Opera o0204008.116va 1421 luglio 16 Payment for petty expenses. albero, pancone o0204008.116va 1421 luglio 16 Payment for petty expenses. avellano, mazze o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. castagni per sostenere l'edificio o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. faggio, assi o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. faggio, correnti o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. noce o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. olmo per lo stile del canapo o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. querce o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. legname o0204008.121ve 1421 agosto 14 Payment to supplier for transport of fir lumber. abete, legname - condotta nuova o0204008.121ve 1421 agosto 14 Payment to supplier for transport of fir lumber. abete, legname - condotta vecchia o0204009.003d 1421 ottobre 2 Balance of payment for lumber. legname o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. legname o0204009.004a 1421 luglio 14 Payment for petty expenses. abete, pezzi d'asse, 28 o0204009.004va 1421 agosto 9 Payment for petty expenses. abete, assi o0204009.007ve 1421 novembre 6 Payment for cutting and trimming of fallen lumber. legname - allogagione di condotta o0204009.011va 1421 settembre 23 Payment for the purchase of 12 big chestnut trees for part of the first chain of the cupola. castagni grossi, 12 o0204009.011vd 1421 novembre 21 Payment for the purchase of big chestnut trees for the first chain of the cupola. castagni grossi o0204009.012d 1421 dicembre 18 Payment for the purchase of lumber. legname o0204009.012e 1421 dicembre 18 Payment for the purchase of lumber. legname o0204009.012va 1421 ottobre 11 Payment for petty expenses. abete, assi, pezzi o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. legname o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. legname o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. asserelli o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. asserelli o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. legname o0204009.017vf 1421/2 marzo 11 Payment for balance of supply of lumber. legname o0204009.018c 1421/2 gennaio 27 Payment for the purchase of lumber. legname o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. abete pistoiese, assi o0204009.018vb 1421/2 febbraio 5 Payment for the purchase of lumber. legname o0204009.018vc 1421/2 febbraio 5 Balance of payment for the purchase of lumber. legname o0204009.018vi 1421/2 gennaio 19 Payment for supply of chestnut trees for the rafters of the third tribune. castagno o0204009.019g 1421/2 marzo 11 Payment for chestnut trees for a chain of the great cupola. castagni, 24 o0204009.020d 1422 marzo 31 Balance of payment for supply of lumber. legname o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. legname o0204009.023e 1422 aprile 29 Balance of payment for the purchase of fir lumber. abete, legname o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. castagnoli o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. ontano o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. castagno, asse, pezzo o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. legname o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. legname o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. legname o0204009.029vh 1422 luglio 7 Payment for supply of lumber. legname o0204009.030va 1422 luglio 3 Payment for supply of lumber. legname o0204009.030vb 1422 luglio 3 Payment for supply of lumber. legname o0204009.030vd 1422 luglio 7 Payment for supply of lumber. legname o0204009.031d 1422 luglio 17 Payment for supply of lumber. legname o0204009.033f 1422 agosto 7 Payment for supply of lumber. legname o0204009.034va 1422 agosto 7 Payment for supply of lumber. legname o0204009.034vb 1422 agosto 7 Payment for supply of lumber. legname o0204009.034vc 1422 agosto 7 Payment for supply of lumber. legname o0204009.034vd 1422 agosto 7 Payment for supply of fir lumber. abete, legname o0204009.035vf 1422 agosto 28 Payment for the purchase of big chestnut trees for the chains of the vault of the cupola. castagni grossi, 24 o0204009.036va 1422 settembre 1 Payment for supply and transport of lumber. legname o0204009.036vb 1422 settembre 1 Payment for supply and transport of lumber. legname o0204009.036vc 1422 settembre 1 Payment for supply and transport of lumber. legname o0204009.037d 1422 settembre 18 Payment for supply of lumber. legname o0204009.038f 1422 ottobre 6 Payment for supply of lumber. legname o0204009.040vb 1422 ottobre 16 Payment to lumber supplier. legname o0204009.041b 1422 novembre 5 Payment for the purchase of small wood beams. asserelli, mille o0204009.041vb 1422 novembre 6 Payment for the purchase of small beech wood beams. faggio, asserelli o0204009.044vc 1422 dicembre 11 Payment for supply of lumber. legname o0204009.044vd 1422 dicembre 11 Balance of payment for supply of lumber. legname o0204009.044ve 1422 dicembre 11 Balance of payment for supply of lumber. legname o0204009.045b 1422 dicembre 17 Payment for supply of lumber. legname o0204009.047a 1422 dicembre 30 Payment to lumber supplier. legname o0204009.047b 1422 dicembre 30 Payment to lumber supplier. legname o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. abete, assi, 36 o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. chiavatoi o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. abete, assi, 62 o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. quercia, pezzi, 2 o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. abete, asse o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. castagno, assi o0204009.052a 1423 aprile 15 Payment for petty expenses. chiavatoi o0204009.052a 1423 aprile 15 Payment for petty expenses. abete, pezzi d'asse o0204009.052va 1422/3 marzo 9 Payment for balance of supply of lumber. legname - condotta, pagamento per resto o0204009.052vb 1422/3 marzo 9 Payment for supply of chestnut trees. castagni, 5 o0204009.052vc 1422/3 marzo 9 Payment for the purchase of lumber. legname o0204009.056e 1423 marzo 30 Payment for supply of lumber. legname - condotta o0204009.057d 1423 aprile 9 Payment for transport of small chestnut trees. castagnetti o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. legname o0204009.057va 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. legni, 2 o0204009.057vb 1423 aprile 15 Payment for the purchase of logs for the elevated crane for hoisting. legni, 2 o0204009.057vc 1423 aprile 15 Payment for supply of lumber. legname - condotta o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. legname - resto di condotta o0204009.058a 1423 aprile 16 Payment for petty expenses. noce per viti o0204009.059b 1423 maggio 7 Payment for supply of lumber. legname - condotta o0204009.059c 1423 maggio 7 Payment for supply, trimming and transport of lumber. legname - condotta o0204009.060a 1423 maggio 22 Payment for cutting, trimming and transport of fir trees. abeti - condotta o0204009.061vb 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. abete, legno o0204009.061vc 1423 maggio 22 Payment for the purchase of a fir log for the crane to hoist loads. abete, legno o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. olmo, legni o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. abete, legno o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. legname o0204009.065vd 1423 luglio 1 Payment for petty expenses. asserelli o0204009.066va 1423 luglio 19 Payment for petty expenses. asserelli o0204009.067vb 1423 agosto 27 Balance of payment for supply of lumber. legname o0204009.067vd 1423 agosto 27 Balance of payment for supply of lumber. legname o0204009.067vf 1423 agosto 27 Balance of payment for supply of lumber. legname o0204009.067vh 1423 agosto 27 Payment for supply of lumber. legname o0204009.067vi 1423 agosto 27 Payment for supply of lumber. legname o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. legname o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. castagni grossi o0204009.070va 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. castagni grossi, 6 o0204009.070ve 1423 settembre 24 Payment for supply of lumber. legname o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. castagnetti o0204009.073i 1423 novembre 18 Payment to supplier of corner-pieces of oak for the chain of the cupola. querce, angoli o0204009.073va 1423 novembre 23 Payment for petty expenses. querce, legname - ruota o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. castagni grossi, sei o0204009.074vb 1423 dicembre 9 Payment for supply of six big chestnut trees for the chain of the cupola. castagni grossi, 6 o0204009.074ve 1423 dicembre 9 Balance of payment for supply of fir lumber. abete, legname o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. legname o0204009.079a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. castagni grandi o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. legname o0204009.080vb 1424 aprile 11 Payment for petty expenses. asserelli o0204009.080vb 1424 aprile 11 Payment for petty expenses. castagno, piane - fondi di tini o0204009.082c 1424 marzo 31 Payment for supply of lumber. legname - condotta o0204009.089vl 1424 novembre 7 Payment for the purchase of chestnut trees for the chain of the cupola. castagni o0204009.091c 1424 novembre 7 Payment for supply of lumber. legname - condotta o0204009.091g 1424 novembre 7 Payment to lumber supplier. (legname) - pagamento a conduttore o0204009.091vg 1424 dicembre 9 Payment for supply of lumber. legname o0204009.091vh 1424 dicembre 9 Payment for the purchase of lumber for the doors of the castle of Malmantile. legname o0204009.096c 1424/5 gennaio 24 Payment for chestnut trees for the stairs of the castle of Lastra. castagni, 20 o0204009.096d 1424/5 gennaio 24 Payment for supply of lumber. legname o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. olmastrello per mozzetti o0204009.097vh 1424/5 febbraio 27 Payment to lumber supplier. legname o0204009.099d 1424/5 febbraio 28 Payment for petty expenses. chiavatoi per parapetti o0204009.101va 1425 giugno 28 Payment for petty expenses. sorbo per mozzetti o0204009.102e 1425 aprile 28 Payment for the purchase of boards and "chiavatoi" of fir. chiavatoi o0204009.102e 1425 aprile 28 Payment for the purchase of boards and "chiavatoi" of fir. abete, assi

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