Document Date Summary Specification o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. legname o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. castagni grandi o0204009.068g 1423 settembre 2 Payment for the purchase of big chestnut trees for the chain of the cupola. castagni grossi 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 o0201083.069a 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. castagni grossi, 6 o0201083.069e 1423 settembre 24 Payment for supply of lumber. legname 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 o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. castagni o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. castagnetti o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. querce, panconi 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 o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. castagni grandi, 6 o0201083.071f 1423 dicembre 9 Payment for supply of six big chestnut trees for the cupola. castagni grossi, 6 o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. abete, legname 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 o0201084.001vd 1423/4 gennaio 4 Price set for the large chestnut trees for the chain of the cupola. castagni grandi - condotta per catena della cupola o0204011.014vh 1423/4 gennaio 4 Price of chestnut trees. castagni o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. legname o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. legname o0201084.042a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. castagni grandi o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. 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 o0201084.008vc 1423/4 febbraio 29 Authorization to contract out lumber and cut it in pieces for making roof struts. legname, asticciole o0201084.045a 1424 marzo 31 Payment for supply of lumber. legname - condotta o0204009.082c 1424 marzo 31 Payment for supply of lumber. legname - condotta o0204011.016vl 1424 marzo 31 Payment for supply of lumber. legname - condotta o0204009.080vb 1424 aprile 11 Payment for petty expenses. asserelli o0204009.080vb 1424 aprile 11 Payment for petty expenses. castagno, piane - fondi di tini o0204011.018a 1424 giugno 16 Supply contract for lumber. legname - condotta o0201084.017a 1424 luglio 16 Authorization to administrator or master builder to contract out supply of lumber in accordance with a private agreement. legname - condotta o0201085.065a 1424 luglio 18 Guaranty for supply of lumber. legname o0201085.042a 1424 novembre 7 Payment for the purchase of chestnut trees. castagni o0201085.042d 1424 novembre 7 Payment for supply of lumber. legname - condotta o0201085.042h 1424 novembre 7 Payment to lumber supplier. (legname) - pagamento a conduttore 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 o0201085.045va 1424 dicembre 9 Payment for supply of lumber. legname o0201085.045vd 1424 dicembre 9 Payment for the purchase of lumber for the doors of the castle of Malmantile. legname 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 o0201085.030a 1424 dicembre 20 Contract for cutting and transport of lumber. legname - allogagione di taglio e trasporto o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. olmastrello per mozzetti o0204034.003va 1424/5 gennaio 12 Account of petty expenses. olmastrello o0201086.042vf 1424/5 gennaio 24 Payment for chestnut trees for the stairs of the castle of Lastra. castagni, 20 o0201086.042vg 1424/5 gennaio 24 Payment for supply of lumber. 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 o0201086.044c 1424/5 febbraio 27 Payment to lumber supplier. legname o0204009.097vh 1424/5 febbraio 27 Payment to lumber supplier. legname o0204009.099d 1424/5 febbraio 28 Payment for petty expenses. chiavatoi per parapetti 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 o0204034.011a 1424/5 marzo 21 Account of petty expenses. chiavatoi per la cupola o0201086.008b 1425 marzo 26 Authority to the master builder and the administrator for the purchase of fir boards and "chiavatoi". chiavatoi o0201086.008b 1425 marzo 26 Authority to the master builder and the administrator for the purchase of fir boards and "chiavatoi". abete, assi 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 o0204034.014a 1425 aprile 14 Account of petty expenses. sorbo, legno o0201086.048vd 1425 aprile 28 Payment for the purchase of fir "chiavatoi". abete, legno, assi o0201086.048vd 1425 aprile 28 Payment for the purchase of fir "chiavatoi". abete, legno, chiavatoi o0201086.048ve 1425 aprile 28 Payment for supply of lumber: annulled act. legname o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. legname 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 o0204009.102f 1425 aprile 28 Payment for supply of lumber. legname o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. legname o0201086.049vb 1425 maggio 16 Payment for supply of lumber. legname o0201086.049vd 1425 maggio 16 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 o0201086.019vc 1425 maggio 31 Order to the treasurer to pay a lumber supplier only after having received attestation from the guard of the forest. legname o0204011.025va 1425 maggio 31 Order to the treasurer to pay a lumber supplier only after having received attestation from the guard of the forest. legname o0201086.020vd 1425 giugno 1 Resolution regarding the payment of supply of lumber assigned to a contractor and carried out in his place by his brother. 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 o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. castagno, piani, 2 o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. olmo, asse o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. castagno, assi 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 o0204009.101va 1425 giugno 28 Payment for petty expenses. sorbo per mozzetti 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 o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. olmo, pezzo o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. quercia torta o0204012.010l 1425/6 marzo 12 Payment to lumber supplier. legname o0204012.008b 1426 marzo 26 Payment for the purchase of fir boards and "chiavatoi". abete, assi e chiavatoi 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 o0202001.042vf 1426 ottobre 17 Authority to the administrator for the purchase of "chiavatoi" and boards. assi e e chiavatoi 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 o0202001.051ve 1426/7 febbraio 11 Authority to the master builder and administrator to buy "chiavatoi" and fir boards. abete, chiavatoi o0202001.051ve 1426/7 febbraio 11 Authority to the master builder and administrator to buy "chiavatoi" and fir boards. abete, assi 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 o0204012.080vb 1427 giugno 26 Payments to cooper for various purchases. salici o0204012.052c 1427 giugno 30 Balance of payment for the purchase of lumber. legname o0204012.043e (1427) agosto 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 o0202001.075g 1427 dicembre 30 Fine with term of payment, or of consignment, to defaulting suppliers of lumber. legname o0202001.075vb 1427/8 gennaio 8 Purchase of a cartload of fir boards. abete, assi o0202001.076b 1427/8 gennaio 14 Concession to stonecutters to purchase up to 8 towloads of the Opera's lumber with monthly deduction from their wages. legname 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 o0202001.080f 1427/8 marzo 19 Authorization to fix the price of lumber transported from the forest for the crane of the cupola. legname, vernie o0204012.071vb 1428 marzo 30 Payment for the purchase of lumber. legname o0202001.081l 1428 aprile 17 Obligation to the suppliers to take back the rotten lumber they delivered, paying the price levied before its withdrawal. legname o0202001.081va 1428 aprile 19 Contract for towloads of fir poles to be transported from the forest to the port of San Francesco. abetelle o0204012.079h (1428 maggio 26) Payment to lumber suppliers. legname o0204012.080f 1428 giugno 4 Payment for the purchase of lumber. legname o0204012.083vd 1428 giugno 10 Payment for the purchase of 240 poles. legname, stanghe, 240 o0202001.086b 1428 giugno 15 Advance on payment to carter for the purchase of fir boards in Pistoia. abete, assi 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 o0202001.091vi 1428 ottobre 1 Authority to the administrator and the master builder for contract for cutting of lumber in the forest of Campigna. legname o0204012.091vc 1428 novembre 19 Payment for the purchase of lumber and part of salary to the guard of the forest. legname o0202001.094h 1428 novembre 23 Authorization to the administrator to purchase a cartload of boards and "chiavatoi". chiavatoi o0202001.094h 1428 novembre 23 Authorization to the administrator to purchase a cartload of boards and "chiavatoi". assi

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