Document Date Summary Specification o0201080.015va 1421/2 marzo 11 Confirmation of contract for lumber. legname - allogagione o0201080.057va 1421/2 marzo 11 Contract for cutting and trimming of fir lumber in the forest of Campigna. abete, legname, 500 traini - allogagione taglio e dolatura o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. legname o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. abete, assi, 329 o0201080.067a 1421/2 marzo 11 Payment for supply of chestnut lumber. castagno grosso, legname o0204009.017vf 1421/2 marzo 11 Payment for balance of supply of lumber. legname o0204009.018f 1421/2 marzo 11 Payment for 329 pieces of Pistoiese fir boards. abete pistoiese, assi o0204009.019g 1421/2 marzo 11 Payment for chestnut trees for a chain of the great cupola. castagni, 24 o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. abete, legname o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. legname o0204009.020d 1422 marzo 31 Balance of payment for supply of lumber. legname o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. legname o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. legname o0201080.025ve 1422 aprile 23 Authorization to the administrator to contract out two hundred towloads of lumber to be cut in the areas allowed. legname - allogagione o0201080.057vb 1422 aprile 23 Contract for cutting and trimming of fir lumber in the forest of the Opera. abete, legname, 100 traini - allogagione taglio e dolatura o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. abete, legname o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. castagno, legname o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. abete, legname o0201080.070vd 1422 aprile 29 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 o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. legname o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. legname o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. legname o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. legname o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. legname o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. legname o0201080.073e 1422 giugno 16 Payment for manufacture of the pulley for the hoist of Brunelleschi. legname o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. legname o0201081.065a 1422 luglio 3 Payment for supply of lumber. legname o0201081.065b 1422 luglio 3 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 o0201081.065vi 1422 luglio 7 Payment for supply of fir lumber. abete, legname o0201081.066b 1422 luglio 7 Payment for supply of lumber. abete, legname o0204009.029vh 1422 luglio 7 Payment for supply of lumber. legname o0204009.030vd 1422 luglio 7 Payment for supply of lumber. legname o0201081.067c 1422 luglio 17 Payment for supply of lumber. legname o0204009.031d 1422 luglio 17 Payment for supply of lumber. legname o0201081.069c 1422 agosto 7 Payment for supply of lumber. legname o0201081.069vb 1422 agosto 7 Payment for supply of lumber. legname o0201081.069vc 1422 agosto 7 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 o0201081.069ve 1422 agosto 12 Payment for supply of fir lumber. abete, legname o0201081.070b 1422 agosto 12 Payment for supply of lumber. legname o0201081.070vd 1422 agosto 28 Payment for the purchase of big chestnut trees for the chains of the main cupola. castagni grossi, 24 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 o0201081.070vf 1422 settembre 1 Payment for supply of fir lumber. abete, legname o0201081.071a 1422 settembre 1 Payment for supply and transport of fir lumber. abete, legname o0201081.071b 1422 settembre 1 Payment for supply of lumber. legname 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 o0201081.071vd 1422 settembre 18 Payment for supply of fir lumber. abete, legname o0201081.071ve 1422 settembre 18 Payment for supply of lumber. legname o0204009.037d 1422 settembre 18 Payment for supply of lumber. legname o0201081.022vc 1422 ottobre 6 Commission to the administrator to contract out lumber. legname o0201081.073e 1422 ottobre 6 Payment for supply of lumber. legname o0201081.073f 1422 ottobre 6 Payment for petty expenses. panconi o0204009.038f 1422 ottobre 6 Payment for supply of lumber. legname o0201081.057a 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. legname di varie misure - allogagione o0201081.057b 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. abete, legname - allogagione o0201081.073vb 1422 ottobre 16 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 o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. asserelli, mille o0201081.075ve 1422 novembre 6 Payment for the purchase of small beech wood beams. faggio, asserelli o0204009.041vb 1422 novembre 6 Payment for the purchase of small beech wood beams. faggio, asserelli o0201081.032a 1422 dicembre 9 Contract for supply of lumber. legname - allogagione o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. legname o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. legname o0201081.077ve 1422 dicembre 11 Payment for supply of lumber. legname 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 o0201081.078vb 1422 dicembre 17 Payment for supply of lumber. legname o0204009.045b 1422 dicembre 17 Payment for supply of lumber. legname o0201081.035vg 1422 dicembre 30 Payment for supply of lumber. legname o0201081.036a 1422 dicembre 30 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 o0201082.068e 1422/3 marzo 9 Payment for supply of chestnut trees for the cupola. castagni grandi, 5 o0201082.068f 1422/3 marzo 9 Payment for balance of supply of lumber. legname - condotta, pagamento per resto o0201082.068g 1422/3 marzo 9 Payment for the purchase of lumber. legname 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 o0201082.069f 1423 marzo 30 Payment for supply of lumber. legname - condotta o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. legname o0204009.056e 1423 marzo 30 Payment for supply of lumber. legname - condotta o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. legname o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. castagni, fusti o0204009.057d 1423 aprile 9 Payment for transport of small chestnut trees. castagnetti o0204011.010c 1423 aprile 9 Payment for the purchase of small chestnut trees for the tribune. castagnetti o0201082.072a 1423 aprile 15 Payment for supply of lumber. legname - condotta o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. legname - resto di condotta o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. legni, 2 o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. legni, 2 o0204009.052a 1423 aprile 15 Payment for petty expenses. chiavatoi o0204009.052a 1423 aprile 15 Payment for petty expenses. abete, pezzi d'asse 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 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 o0204009.058a 1423 aprile 16 Payment for petty expenses. noce per viti o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. legname - condotta o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. legname - condotta 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 o0204011.011vm 1423 maggio 7 Balance of payment to lumber supplier. legname o0204011.011vn 1423 maggio 7 Payment to lumber supplier. legname o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. abete, legno o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. abete, legno 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 o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. olmo, legni o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. 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 o0204011.011vu 1423 maggio 27 Payment for the purchase of lumber. legni o0204009.064ve 1423 giugno 18 Payment for the purchase of lumber. legname o0201082.077e 1423 giugno 19 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 o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. abete, legname - allogagione o0201083.066vl 1423 agosto 16 Payment for supply of lumber. legname o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. legname o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. legname o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. legname o0201083.068b 1423 agosto 27 Payment for supply of lumber. legname o0201083.068c 1423 agosto 27 Payment for supply of lumber. legname o0201083.068g 1423 agosto 27 Balance of payment for old supply contract for lumber. legname 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

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