Document Date Summary Specification o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. legname o0204013.047vn 1432/3 gennaio 16 Payment for the purchase of lumber. legname o0204013.048a 1432/3 gennaio 16 Payment for lumber ordered removed from the Alps. legname o0204013.048va 1432/3 febbraio 9 Payment for petty expenses. legname o0204013.048va 1432/3 febbraio 9 Payment for petty expenses. noce, asse per modano o0204013.049vc 1432/3 marzo 4 Payment for supply of lumber. legname o0204013.051ve 1432/3 marzo 23 Payment to a carpenter. legname o0204013.051vf 1432/3 marzo 23 Payment for purchase of an oak. quercia o0204013.052a 1433 marzo 27 Balance of payment for the purchase of lumber. legname o0204013.052n 1433 aprile 1 Payment for purchase of an oak. quercia o0204013.053g 1433 aprile 18 Payment for purchase of an oak. quercia o0204013.053va 1433 aprile 20 Payment for petty expenses. ontani, 2 pezzi o0204013.054b 1433 aprile 21 Payment for the purchase of "chiavatoi". chiavatoi o0204013.055n 1433 maggio 19 Payment for the purchase of boards and "chiavatoi". assi e chiavatoi o0204013.057b 1433 giugno 10 Payment for the purchase of lumber. legname o0204013.059a 1433 luglio 2 Payment for petty expenses. olmo di braccia 5 o0204013.059vm 1433 luglio 17 Payment for supply of lumber. legname o0204013.062a 1433 agosto 12 Payment for petty expenses. olmo, pezzo di braccia 6 o0204013.063va 1433 ottobre 9 Payment for conveying lumber from the forest to the port. legname o0204013.065a 1433 dicembre 10 Payment for petty expenses. olmi o0204013.065a 1433 dicembre 10 Payment for petty expenses. abeti o0204013.066n 1433 dicembre 17 Payment for supply of lumber. legname o0204013.066va 1433 dicembre 11 Payment for petty expenses. assi o0204013.066va 1433 dicembre 11 Payment for petty expenses. panconi o0204013.066va 1433 dicembre 11 Payment for petty expenses. legname o0204013.067vn 1433 dicembre 30 Payment for purchase of lumber and for salary of the guard of the forest. legname o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. albero, assi o0204013.070vg 1433/4 febbraio 19 Payment for the purchase of oaks for the hanging of bells. querce o0204013.071n 1433/4 marzo 17 Payment for the trimming, cutting and transport of lumber. legname o0204013.072m 1433/4 marzo 24 Payment for the purchase of oaks for the hanging of bells. querce o0204013.072vp 1434 aprile 5 Payment for supply of lumber. legname o0204013.073d 1434 aprile 10 Payment for supply of lumber. legname o0204013.073f 1434 aprile 10 Payment for taking lumber from the forest. legname o0204013.073va 1434 aprile 20 Payment for cutting and trimming of lumber. abete, legname o0204013.073ve 1434 aprile 26 Payment for supply and removal of lumber. legname o0204013.075a 1434 maggio 4 Payment for cutting and trimming of lumber. legname o0204013.076ve 1434 giugno 21 Payment for cutting, trimming and transport of lumber. legname o0204013.079g 1434 luglio 23 Payment for cutting and trimming of lumber. legname o0204013.079h 1434 luglio 23 Payment for cutting and trimming of lumber. legname o0204013.081h 1434 settembre 10 Payment for cutting and transport of lumber. legname o0204013.081va 1434 settembre 10 Payment for the purchase of a chestnut tree for the work at the Pope's residence. castagno o0204013.081vi 1434 settembre 24 Payment for transport of lumber. legname o0204013.082va 1434 ottobre 5 Payment for transport of lumber. legname o0204013.082ve 1434 ottobre 22 Payment for transport of lumber. legname o0204013.083a 1434 novembre 9 Payment for transport of lumber. legname o0204013.084i 1434 dicembre 13 Payment for pieces of poplar boards for the dividing screen of the hall of the Pope. albero, pezzi d'asse o0204013.084l 1434 dicembre 13 Payment for pieces of poplar boards for the dividing screen of the hall of the Pope. albero, pezzi d'asse o0204013.084va 1434 dicembre 13 Payment for pieces of fir boards for the vaults of the dormitory of the Pope. abete, pezzi d'asse o0204013.084vc 1434 dicembre 13 Payment for pieces of poplar boards for the vaults of the dormitory of the Pope. albero, pezzi d'asse o0204013.084vd 1434 dicembre 13 Payment for pieces of poplar boards for the vaults of the dormitory of the Pope. albero, pezzi d'asse o0204013.084vh 1434 dicembre 15 Payment for cutting and trimming of lumber. legname o0204013.085vd 1434 dicembre 17 Payment for small boards for the residence of the Pope. asserelli o0204013.088vg 1434/5 gennaio 31 Payment for the purchase of boards. assi o0204013.089g 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. abete, assi o0204013.089va 1434/5 gennaio 31 Payment for purchase of fir boards for the Pope's residence. abete, assi o0204013.089vh 1434/5 gennaio 31 Payment for the purchase of fir boards for the Pope's chamber. abete, assi o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. olmi, 2 o0204013.092vg 1434/5 marzo 22 Payment for the purchase of boards for the chains of the church. abete, assi o0204013.092vh 1434/5 marzo 22 Payment for the purchase of boards for the Pope's residence. abete, assi piallate e non o0204013.092vi 1434/5 marzo 22 Payment for the purchase of an elm tree for the Pope's residence. olmo o0204013.093b 1434/5 marzo 22 Payment for the purchase of "chiavatoi". chiavatoi o0204013.093c 1434/5 marzo 22 Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. olmo o0204013.093n 1434/5 marzo 23 Payment for the purchase of lumber. legname o0204013.094a 1435 marzo 30 Balance of payment for the purchase of lumber for Santa Maria Novella. legname o0204013.095h 1435 aprile 8 Balance of payment for supply of lumber from the forest. legname o0204013.095i 1435 aprile 8 Payment for fir boards for the chains. abete, assi o0204013.095l 1435 aprile 8 Payment for fir boards for the roof of the cardinals in Santa Maria Novella. abete, assi o0204013.096e 1435 aprile 22 Balance of payment for lumber brought from the forest. legname o0204013.096f 1435 aprile 22 Payment for the purchase of fir boards for the construction of the chains. abete, assi o0204013.096g 1435 aprile 22 Payment for the purchase of fir boards for the roof of the cardinals. abete, assi o0204013.096n 1435 aprile 22 Balance of payment for cutting, trimming and supply of lumber. legname o0204013.097l 1435 aprile 29 Payment for the purchase of fir boards. abete, assi o0204013.098f 1435 maggio 4 Balance of payment for the purchase of lumber from the forest. legname o0204013.102vf 1435 luglio 8 Payment for supply of lumber. legname o0204013.102vf 1435 luglio 8 Payment for supply of lumber. legni, 7 o0204013.104e 1435 agosto 26 Payment for supply of lumber. legname o0204013.106c 1435 settembre 20 Payment for the purchase of poplar boards for the new sacristy. albero, panconi o0204013.109l 1435 novembre 12 Payment for the purchase of bog oak for the intarsias of the sacristy and record of the relative allocation of funds. legname nero o0204013.111vd 1435 dicembre 23 Balance of payment for the purchase of walnut boards. noce, panconi o0204013.112f 1435 dicembre 23 Payment for the purchase of roof tiles and big logs. legni grossi o0204013.113ve 1436 giugno 26 Payment for lumber towed from the forest. legname o0204013.116vd 1435/6 gennaio 27 Payment to carpenter for intarsias in the new sacristy. legname di pero per tarsie o0204013.116ve 1435/6 gennaio 27 Payment for the purchase of pieces of spindle wood for the intarsias of the sacristy. silio, pezzi per tarsie o0204013.117vc 1435/6 febbraio 1 Payment to carpenter for the wood for the chest of the organs. legname per la cassa per gli organi o0204013.117ve 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. legname o0204013.117vf 1435/6 febbraio 3 Payment to carpenter for the purchase of wood for altars. legname o0204013.119ve 1435/6 febbraio 24 Payment for fir stumps brought from Dicomano. abete, toppi o0204013.119vl 1435/6 febbraio 27 Payment for lumber and work for a model of the high altar and of the choir. legname o0204013.121a 1435/6 marzo 3 Payment for petty expenses. legname o0204013.121a 1435/6 marzo 3 Payment for petty expenses. abeti o0204013.124vi 1436 aprile 16 Payment for purchase of fir boards. abete, assi o0204013.124vm 1436 aprile 16 Payment for the purchase of pear wood for intarsias. pero, pezzi per tarsie o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. panconi o0204013.127e 1436 aprile 30 Payment for the purchase of lumber. legname o0204013.127f 1436 aprile 30 Payment to supplier for towloads of lumber. legname o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. abete, pezzi d'asse o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. asserelli o0204013.132va 1436 luglio 4 Payment for petty expenses. abete, pezzi di assi o0204013.133va 1436 luglio 24 Payment to the Commune of Castagno for the purchase of fir lumber. abete, legname o0204013.135va 1436 agosto 17 Payment for the purchase of lumber. legname o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. noce, panconi o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. noce, panconi o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. abeti o0204013.139vh 1436 ottobre 30 Payment to carpenter for the purchase of elms. olmi o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. tiglio, 11 pezzi o0204013.142vm 1436 dicembre 19 Payment to the Commune of Castagno for lumber brought to the Opera. legname o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. tiglio, legname o0204013.143i 1436 dicembre 19 Payment for the purchase of lumber. legname o0204013.143l 1436 dicembre 19 Payment for the purchase of walnut boards for the cupboards of the sacristy. noce, panconi 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 o0204034.003va 1424/5 gennaio 12 Account of petty expenses. olmastrello o0204034.011a 1424/5 marzo 21 Account of petty expenses. chiavatoi per la cupola o0204034.014a 1425 aprile 14 Account of petty expenses. sorbo, legno o0801001.087va 1434 novembre 20 Individual account for supply of fir boards. abete, assi o0801001.104vd 1434/5 (gennaio 31) Account of a carpenter for the purchase of fir boards. abete, assi

© 2015 Opera di Santa Maria del Fiore