Document Date Summary Specification o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. faggio, assi o0204008.080vl 1420 giugno 15 Payment for the purchase of lumber for the cupola. abete, legname 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 o0204008.087va 1420 luglio 3 Payment for petty expenses. olmo, 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 o0204008.092va 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 o0204008.118a 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 o0204008.087e 1420 settembre 4 Payment for the purchase of lumber. legname o0204008.088a 1420 settembre 4 Payment for various expenditures. olmo o0204008.089c 1420 settembre 4 Payment for the purchase of lumber. legname o0204008.093a 1420 settembre 14 Payment for various expenditures. abete, assi 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 o0204008.094f 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 o0204008.097a 1420 dicembre 19 Payment for the purchase of 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 o0204008.103a 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 o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. legname o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. legname o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. legname o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. abete, legname o0204008.099g 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 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 o0201078.065f 1420/1 febbraio 17 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 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 o0204008.102vc 1420/1 marzo 19 Payment for supply of lumber. castagno, pezzi o0201078.068ve 1421 aprile 15 Payment for supply of lumber. legname o0204008.109c 1421 aprile 15 Payment for supply of lumber. legname o0201078.085d 1421 aprile 16 Guaranty for advance on supply of lumber. legname 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 o0201078.025va 1421 aprile 18 Ruling against two lumber suppliers who have not respected their agreement. 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 o0201078.072d 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 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 o0201078.087vh 1421 giugno 14 Guaranty for loan on supply of lumber. legname - condotta o0204008.114b 1421 giugno 17 Balance of payment for the purchase of lumber. legname o0201078.076b 1421 giugno 18 Balance of payment for 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 o0204009.004a 1421 luglio 14 Payment for petty expenses. abete, pezzi d'asse, 28 o0204008.116va 1421 luglio 16 Payment for petty expenses. albero, pancone o0204008.116va 1421 luglio 16 Payment for petty expenses. avellano, mazze o0204009.004va 1421 agosto 9 Payment for petty expenses. abete, assi 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 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 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 o0201079.071i 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 o0201079.023e 1421 settembre 5 Authority to the 4 cupola officials for the purchase of chestnut lumber for the chains. castagno, legname - catene 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 o0201079.026a 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 o0201079.056va 1421 settembre 23 Contract for supply of 12 chestnut trees for the covering of the chapels of the third tribune. castagno, legni, 12 - allogagione o0201079.073va 1421 settembre 23 Payment for the purchase of 12 chestnut trees for the covering of the third tribune. castagni, 12 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 o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. legname o0204009.003d 1421 ottobre 2 Balance of payment for lumber. legname o0201079.030e 1421 ottobre 10 Contract for lumber. abete, legname - allogagione o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. legname o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. legname o0204009.012va 1421 ottobre 11 Payment for petty expenses. abete, assi, pezzi o0201079.041c 1421 novembre 6 Authorization to pay lumber supplier despite late submission of attestation. legname o0204009.007ve 1421 novembre 6 Payment for cutting and trimming of fallen lumber. legname - allogagione di condotta 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 o0201079.079e 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 o0204009.011vd 1421 novembre 21 Payment for the purchase of big chestnut trees for the first chain of the cupola. castagni grossi 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 o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. legname o0201079.091vd 1421 dicembre 18 Payment for the purchase of lumber. legname o0204009.012d 1421 dicembre 18 Payment for the purchase of lumber. legname o0204009.012e 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 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 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 o0201080.005vb 1421/2 gennaio 14 Commission to master builder and administrator to contract out lumber for the roofs of the chapels. legname - allogagione 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 o0204009.018vi 1421/2 gennaio 19 Payment for supply of chestnut trees for the rafters of the third tribune. castagno 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 o0204009.018c 1421/2 gennaio 27 Payment for the purchase of lumber. legname o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. castagno, legname - allogagione taglio e dolatura 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 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 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 o0201080.013e 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

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