Document Date Summary Specification o0204009.102f 1425 aprile 28 Payment for supply of lumber. legname o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. legname o0204009.102l 1425 maggio 16 Payment for supply of lumber. legname o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. legname o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. olmo, pezzi o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. assi o0204009.106a 1425 agosto 3 Payment for various expenditures. ontanelli per curri o0204009.106a 1425 agosto 3 Payment for various expenditures. piane, pezzi o0204009.106a 1425 agosto 3 Payment for various expenditures. asserelli o0204009.109vb 1425 settembre 18 Payment for the purchase of lumber. legname o0204009.112vc 1425 ottobre 17 Balance of payment for the purchase of lumber. legname o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. quercia, pezzi o0204009.113h 1425 novembre 21 Payment for the purchase of stone and of a walnut tree stump. noce, toppo o0204011.010c 1423 aprile 9 Payment for the purchase of small chestnut trees for the tribune. castagnetti o0204011.010q 1423 aprile 15 Balance of payment to lumber supplier. legname o0204011.010r 1423 aprile 15 Purchase of two logs. legni, 2 o0204011.010s 1423 aprile 15 Purchase of logs. legni, 2 o0204011.011vm 1423 maggio 7 Balance of payment to lumber supplier. legname o0204011.011vn 1423 maggio 7 Payment to lumber supplier. legname o0204011.011vu 1423 maggio 27 Payment for the purchase of lumber. legni o0204011.013vb 1423 settembre 2 Payment for the purchase of chestnut trees for the chain of the cupola. castagni grossi o0204011.013vr 1423 settembre 23 Payment for supply of chestnut trees. castagni o0204011.014vh 1423/4 gennaio 4 Price of chestnut trees. castagni o0204011.016vl 1424 marzo 31 Payment for supply of lumber. legname - condotta o0204011.018a 1424 giugno 16 Supply contract for lumber. legname - condotta o0204011.021e 1424/5 marzo 3 Authorization to the administrator of Lastra and Malmantile to contract out the stairs for the castle to a carpenter. castagni o0204011.021vf 1425 marzo 26 Authorization to the master builder and to the administrator to contract out fir boards and "chiavatoi". chiavatoi o0204011.021vf 1425 marzo 26 Authorization to the master builder and to the administrator to contract out fir boards and "chiavatoi". abete, assi o0204011.025va 1425 maggio 31 Order to the treasurer to pay a lumber supplier only after having received attestation from the guard of the forest. legname o0204011.025vh 1425 giugno 1 Resolution regarding supply of lumber assigned to one contractor and carried out by another in his place. abete, legname o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. olmo, pezzo o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. quercia torta o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". abete, assi e chiavatoi o0204012.010l 1425/6 marzo 12 Payment to lumber supplier. legname o0204012.010ve 1426 marzo 26 Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks. legna o0204012.014d 1426 maggio 23 Payment to the Commune of Castagno for the purchase of lumber. legname o0204012.015va 1426 giugno 13 Payment for lumber conveyed from the forest. legname o0204012.019vc 1426 luglio 11 Payment for the purchase of lumber for the castle of Malmantile. legname o0204012.023vc 1426 settembre 12 Payment for balance of supply of lumber. legname o0204012.028vb 1426 ottobre 19 Payment for various expenditures. castagnoli o0204012.030a 1426 novembre 6 Payment for the purchase of boards and "chiavatoi". chiavatoi o0204012.030a 1426 novembre 6 Payment for the purchase of boards and "chiavatoi". assi o0204012.030b 1426 novembre 16 Payment to carpenter for the purchase of boards of Pistoiese fir. abete pistoiese, assi per chiavatoi o0204012.037vg 1426/7 febbraio 11 Payment for the purchase of poplar boards. albero, assi o0204012.037vh 1426/7 febbraio 11 Payment for the purchase of walnut board for the choir. noce, pancone o0204012.039vf 1426/7 marzo 15 Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". chiavatoi, 56 o0204012.039vf 1426/7 marzo 15 Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". abete pistoiese, 203 assi o0204012.043e (1427) agosto 30 Balance of payment for the purchase of lumber. legname o0204012.052c 1427 giugno 30 Balance of payment for the purchase of lumber. legname o0204012.055h 1427 settembre 19 Payment for the purchase of "chiavatoi" and pieces of fir boards. chiavatoi o0204012.055h 1427 settembre 19 Payment for the purchase of "chiavatoi" and pieces of fir boards. abete, assi o0204012.056d 1427 settembre 19 Payment to carpenter for repairs to the choir and supply of lumber. legname o0204012.057vb 1427 ottobre 16 Payment for various expenditures. castagno per manici o0204012.057vb 1427 ottobre 16 Payment for various expenditures. avellano per manici o0204012.060vl 1427 dicembre 4 Payment for the purchase of small wood beams and roof tiles for the houses of the priests. asserelli o0204012.061b 1427 dicembre 9 Payment for the purchase of boards and "chiavatoi". chiavatoi, 128 o0204012.061b 1427 dicembre 9 Payment for the purchase of boards and "chiavatoi". abete pistoiese, assi, 129 pezzi o0204012.062a 1427 dicembre 9 Payment for the purchase and dispatch of boards from Castagno to the Opera. assi, fili o0204012.062va 1427 dicembre 23 Payment for various petty expenses. ontanelli, 4 o0204012.067vf 1427/8 gennaio 14 Payment for supply of lumber. legname o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". chiavatoi o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". abete pistoiese, assi o0204012.068vb 1427/8 febbraio 9 Balance of payment for the purchase of lumber. legname o0204012.071vb 1428 marzo 30 Payment for the purchase of lumber. legname o0204012.079h (1428 maggio 26) Payment to lumber suppliers. legname o0204012.080f 1428 giugno 4 Payment for the purchase of lumber. legname o0204012.080vb 1427 giugno 26 Payments to cooper for various purchases. salici o0204012.083vd 1428 giugno 10 Payment for the purchase of 240 poles. legname, stanghe, 240 o0204012.084va 1428 luglio 2 Payment for various expenditures. ontanelli, 6 o0204012.085d 1428 luglio 5 Balance of payment for the purchase of lumber. legname o0204012.085va 1428 luglio 15 Payment to carter for the purchase and transport of Pistoiese fir boards. abete pistoiese, assi o0204012.085vc 1428 luglio 20 Balance of payment for lumber conveyed to the Opera. legname o0204012.086va 1428 agosto 4 Balance of payment to lumber supplier. legname o0204012.091vc 1428 novembre 19 Payment for the purchase of lumber and part of salary to the guard of the forest. legname o0204012.098d 1428/9 gennaio 28 Payment for the purchase of Pistoiese fir boards. abete pistoiese, assi o0204012.098e 1428/9 gennaio 28 Payment for the purchase of "chiavatoi". chiavatoi o0204012.106vd 1429 giugno 1 Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". chiavatoi, 161 o0204012.106vd 1429 giugno 1 Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". abete pistoiese, assi o0204012.107vb 1429 giugno 13 Payment for various expenditures. ontanelli o0204012.109vl 1429 luglio 5 Payment for the purchase of boards of beech and Pistoiese fir for a study. abete pistoiese, assi o0204012.109vl 1429 luglio 5 Payment for the purchase of boards of beech and Pistoiese fir for a study. faggio, assi o0204012.111b 1429 luglio 5 Payment to lumber supplier. legname o0204012.111va 1429 luglio 5 Payment to lumber suppliers. legname o0204012.113g 1429 agosto 20 Advance on payment to lumber supplier. legname o0204012.114a 1429 agosto 12 Payment for petty expenses. olmo, pezzo o0204012.115f 1429 settembre 27 Payment for the purchase of lumber. legname o0204012.117d 1429 novembre 4 Payment to suppliers for lumber cut and trimmed. legname o0204012.117vd 1429 novembre 15 Payment for 45 towloads of lumber conveyed from the forest. legname o0204012.118c 1429 novembre 29 Payment for the purchase of lumber. legname o0204012.118vb 1429 dicembre 14 Payment for the purchase of lumber. legname o0204012.118ve 1429 dicembre 16 Payment for the purchase of lumber for a new model. legname o0204012.119m 1429 dicembre 19 Advance on payment to turner for the purchase of lumber for the hoist. legname o0204012.120f 1429 dicembre 23 Payment for cutting of poles. stanghe o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". chiavatoi o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". abete pistoiese, assi o0204012.121va 1429/30 febbraio 21 Payment for petty expenses. ontanelli o0204012.124va 1429/30 gennaio 24 Balance of payment for supply of lumber. legname o0204012.124vc 1429/30 gennaio 24 Payment for towing and rafting of lumber. legname o0204012.127g 1429/30 febbraio 27 Payment for the purchase of a piece of elm. olmo, pezzo o0204012.130vc 1430 aprile 21 Balance of payment for the purchase and transport of lumber. legname o0204012.131c 1430 aprile 1 Payment for various expenditures. ontanelli o0204012.133b 1430 maggio 29 Payment for cutting and trimming of lumber. legname o0204012.133d 1430 maggio 29 Payment for the purchase of logs coming from the demolition of houses. legni o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. legname o0204012.138vb 1430 settembre 6 Payment for the purchase and transport of lumber. legname o0204012.139vh 1430 settembre 27 Payment for the purchase of lumber. legname o0204012.140b 1430 settembre 27 Balance of payment for the purchase and transport of lumber. legname o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". chiavatoi o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". abete pistoiese, assi o0204013.002a 1430 luglio 4 Payment for petty expenses. albero, assi o0204013.002va 1430 settembre 13 Payment for petty expenses. abete, chiavatoi o0204013.002vb 1430 ottobre 5 Payment for petty expenses. olmatelli o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. asserelli, fastella o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. olmestrelli per curri o0204013.009c 1430/1 marzo 14 Payment for supply of lumber for the chain. legname per la catena o0204013.009d 1430/1 marzo 14 Payment to a cooper. abete, doghe o0204013.009d 1430/1 marzo 14 Payment to a cooper. castagno o0204013.012va 1431 maggio 23 Payment for supply of lumber. legname o0204013.012vd 1431 giugno 6 Payment for supply of lumber for the chains. legname per catene o0204013.013vb 1431 giugno 20 Payment for supply of lumber for the chains. legname per catene o0204013.014ve 1431 giugno 28 Payment for cutting and removal of lumber. legname o0204013.018vi 1431 settembre 30 Payment for supply of lumber. legname o0204013.019o 1431 ottobre 5 Payment for supply of lumber. legname o0204013.020l 1431 ottobre 25 Payment for contract for cutting of lumber. legname o0204013.021vm 1431 dicembre 12 Payment for supply of lumber. legname o0204013.023a 1431 dicembre 28 Payment for petty expenses. ontani, 4 o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. chiavatoi o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. abete pistoiese, assi o0204013.024ve 1431/2 febbraio 4 Payment to kilnman for a kiln load of broad bricks. legna - per fare cotta o0204013.030va 1432 marzo 25 Payment for petty expenses. legname o0204013.032ve 1432 maggio 30 Payment for supply of lumber. legname o0204013.033a 1432 maggio 7 Payment for petty expenses. chiavatoi o0204013.034vc 1432 giugno 13 Payment for supply of lumber. legname o0204013.034vf 1432 giugno 13 Payment for supply of lumber. legname o0204013.034vg 1432 giugno 13 Payment for supply of lumber. legname o0204013.035vn 1432 luglio 7 Balance of payment to a lumber supplier. legname o0204013.036ve 1432 luglio 7 Payment to a lumber supplier. legname o0204013.037c 1432 luglio 18 Payment to a carpenter. abete, pezzi d'asse o0204013.037va 1432 luglio 31 Payment for various expenditures. noce, pancone o0204013.037va 1432 luglio 31 Payment for various expenditures. noce, pezzo o0204013.037va 1432 luglio 31 Payment for various expenditures. olmo, pezzo o0204013.038vf 1432 agosto 14 Payment to the master builder concerning lumber. legname o0204013.039vg 1432 agosto 30 Balance of payment to a carter. chiavatoi o0204013.039vg 1432 agosto 30 Balance of payment to a carter. assi o0204013.041b 1432 settembre 25 Payment for various expenditures. noce, pezzo o0204013.041vf 1432 settembre 19 Payment to a (kilnman) for the purchase of wood. legname per fuoco alla fornace o0204013.042va 1432 ottobre 13 Payment for various expenditures. legno di noce o0204013.044vm 1432 dicembre 3 Payment for the purchase of lumber. legname o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. faggio, asse o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. noce, asse

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