Document Date Summary Specification 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 o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. abete, legno 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 o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. abete, 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 o0204008.072a 1420 marzo 27 Payment for various expenditures. abete, pezzi o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. abete, pezzi d'asse o0204009.052a 1423 aprile 15 Payment for petty expenses. abete, pezzi d'asse o0204013.037c 1432 luglio 18 Payment to a carpenter. abete, 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 o0204013.129f 1436 maggio 30 Payment for the purchase of pieces of fir board for the Pope's chamber. abete, pezzi d'asse o0204009.004a 1421 luglio 14 Payment for petty expenses. abete, pezzi d'asse, 28 o0204013.132va 1436 luglio 4 Payment for petty expenses. abete, pezzi di assi o0204008.065d 1419/20 gennaio 18 Payment for expenditures for recovery of pieces of fir carrying away by the flood waters. abete, quadroni o0204013.119ve 1435/6 febbraio 24 Payment for fir stumps brought from Dicomano. abete, toppi o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. abete, vernie o0204008.076va 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for the third tribune. abete, vernie o0202001.081va 1428 aprile 19 Contract for towloads of fir poles to be transported from the forest to the port of San Francesco. abetelle o0201077.038c 1420 aprile 30 Authorization to buy materials for the cupola. abetelle di braccia 11, 100 o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. abetelli o0201072.021vi 1417/8 febbraio 25 Increase of the price agreed upon for a supply of lumber. abeti o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. abeti o0204013.065a 1433 dicembre 10 Payment for petty expenses. abeti o0204013.121a 1435/6 marzo 3 Payment for petty expenses. abeti o0204013.139d 1436 ottobre 26 Payment for 50 towloads of fir trees transported to the port of Dicomano. abeti o0204009.060a 1423 maggio 22 Payment for cutting, trimming and transport of fir trees. abeti - condotta o0202001.194b 1432 dicembre 19 Exchange of fir lumber. abeti grossi, legname o0204008.103a 1420/1 gennaio 7 Payment for petty expenses. alberelli da curri o0201074.040ve 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. alberi o0204008.030g 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. alberi o0201077.027vc 1419/20 marzo 19 Order to purchase twenty tree-trunks for a tribune. alberi, 20 o0201077.069va 1420 giugno 15 Payment for various expenditures. albero o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. albero - legno vecchio o0201077.070vd 1420 giugno 28 Payment of various expenditures. albero di mezzo, assi o0204008.055g 1419 ottobre 7 Payment for the purchase of poplar rafters for a roof in the Pope's residence. albero, arcali o0201076.052vd 1419 ottobre 7 Payment for the purchase of rafters for the roof of the Pope's residence. albero, arcali per tetto o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. albero, assi o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. albero, assi o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. albero, assi o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. albero, assi o0204008.081va 1420 maggio 14 Payment for various expenditures. albero, assi o0204012.037vg 1426/7 febbraio 11 Payment for the purchase of poplar boards. albero, assi o0204013.002a 1430 luglio 4 Payment for petty expenses. albero, assi o0204013.070a 1433/4 febbraio 12 Payment for petty expenses. albero, assi o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. albero, assi di mezzo o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. albero, assi di mezzo o0201077.069va 1420 giugno 15 Payment for various expenditures. albero, assi di mezzo o0204008.055d 1419 ottobre 7 Payment for the purchase of poplar boards to make windows at Santa Maria Novella. albero, assi di mezzo o0204008.055e 1419 ottobre 7 Payment for the purchase of poplar boards to make a window at Santa Maria Novella. albero, assi di mezzo o0201077.070vd 1420 giugno 28 Payment of various expenditures. albero, assi, pezzi o0201077.054va 1419/20 gennaio 18 Payment for the purchase of poplar rafters for the Pope's residence. albero, correnti o0204008.063c 1419/20 gennaio 18 Payment for the purchase of poplar rafters for the Pope's residence. albero, correnti o0204008.079va 1420 giugno 15 Payment for various expenses and for the new model. albero, correnti o0204008.081va 1420 maggio 14 Payment for various expenditures. albero, legnetti o0201075.048vb 1419 aprile 28 Payment for the purchase of logs. albero, legni o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. albero, legni o0201077.070vd 1420 giugno 28 Payment of various expenditures. albero, legni o0201074.033a 1418 luglio 6 Payment for the purchase of lumber for scaffolding for the cupola. albero, legni grossi ossia toppi - assi per ponti o0204008.041va 1419 aprile 28 Payment for the purchase of logs. albero, legno o0204008.116va 1421 luglio 16 Payment for petty expenses. albero, pancone o0204013.106c 1435 settembre 20 Payment for the purchase of poplar boards for the new sacristy. albero, panconi 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 o0204013.084vc 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 o0204008.041a 1419 aprile 22 Payment for various expenditures. asse o0201070.025e 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. asserelli o0201074.038b 1418 ottobre 8 Payment for the purchase of small wood beams. asserelli o0201074.038c 1418 ottobre 8 Payment for the purchase of small wood beams. asserelli o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. asserelli o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. asserelli o0201074.043vd 1418 novembre 15 Payment for the purchase of small wood beams. asserelli o0201076.048ve 1419 agosto 21 Payment for the purchase of small wood beams for the Pope's residence. asserelli o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. asserelli 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 o0204008.006vc 1417 giugno 22 Payment for purchase of small wooden beams for the roofs of the houses of the Opera and of the church. asserelli o0204008.028h 1418 ottobre 8 Payment for the purchase of small wood beams. asserelli o0204008.028va 1418 ottobre 8 Payment for the purchase of small wood beams. asserelli o0204008.028vb 1418 ottobre 8 Payment for the purchase of small wood beams. asserelli o0204008.032d 1418 ottobre 26 Payment for work on the kiln of the Opera. asserelli o0204008.032vg 1418 novembre 15 Payment for the purchase of small wood beams. asserelli o0204008.053g 1419 agosto 21 Payment for the purchase of small wood beams for the Pope's residence. asserelli 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 o0204009.065vd 1423 luglio 1 Payment for petty expenses. asserelli o0204009.066va 1423 luglio 19 Payment for petty expenses. asserelli o0204009.080vb 1424 aprile 11 Payment for petty expenses. asserelli o0204009.106a 1425 agosto 3 Payment for various expenditures. asserelli o0204012.060vl 1427 dicembre 4 Payment for the purchase of small wood beams and roof tiles for the houses of the priests. asserelli o0204013.085vd 1434 dicembre 17 Payment for small boards for the residence of the Pope. asserelli o0204013.130vh 1436 giugno 28 Balance of payment for the purchase of small wood beams. asserelli o0204013.006va 1430/1 febbraio 3 Payment for petty expenses. asserelli, fastella o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. asserelli, mille o0204009.041b 1422 novembre 5 Payment for the purchase of small wood beams. asserelli, mille o0202001.094h 1428 novembre 23 Authorization to the administrator to purchase a cartload of boards and "chiavatoi". assi o0204008.077d 1420 aprile 13 Payment for petty expenses. assi o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. assi o0204012.030a 1426 novembre 6 Payment for the purchase of boards and "chiavatoi". assi o0204013.039vg 1432 agosto 30 Balance of payment to a carter. assi o0204013.066va 1433 dicembre 11 Payment for petty expenses. assi o0204013.088vg 1434/5 gennaio 31 Payment for the purchase of boards. assi o0204013.055n 1433 maggio 19 Payment for the purchase of boards and "chiavatoi". assi e chiavatoi o0202001.042vf 1426 ottobre 17 Authority to the administrator for the purchase of "chiavatoi" and boards. assi e e chiavatoi o0204008.096vf 1420 dicembre 20 Payment for the purchase of lumber. assi pistoiesi o0204012.062a 1427 dicembre 9 Payment for the purchase and dispatch of boards from Castagno to the Opera. assi, fili o0204008.048a 1418 novembre 19 Payment for various expenditures. assi, pezzi per il pozzo o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. avellano o0204008.106vc 1421 aprile 16 Payment for petty expenses. avellano - mazze per manici o0204012.057vb 1427 ottobre 16 Payment for various expenditures. avellano per manici o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. avellano, mazze o0204008.077d 1420 aprile 13 Payment for petty expenses. avellano, mazze o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. avellano, mazze o0204008.092va 1420 agosto 13 Payment for petty expenses. avellano, mazze o0204008.116va 1421 luglio 16 Payment for petty expenses. avellano, mazze o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. avellano, mazzi o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. bordoni, 20 - allogagione o0204009.057d 1423 aprile 9 Payment for transport of small chestnut trees. castagnetti o0204009.071vc 1423 ottobre 20 Balance of payment for supply of small chestnut trees for the roof of the tribunes. castagnetti o0204011.010c 1423 aprile 9 Payment for the purchase of small chestnut trees for the tribune. castagnetti o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. castagni o0201085.042a 1424 novembre 7 Payment for the purchase of chestnut trees. castagni o0204004.037e 1434 settembre 10 Payment for the purchase of chestnut trees. castagni o0204009.089vl 1424 novembre 7 Payment for the purchase of chestnut trees for the chain of the cupola. castagni o0204011.013vr 1423 settembre 23 Payment for supply of chestnut trees. castagni o0204011.014vh 1423/4 gennaio 4 Price of chestnut trees. castagni 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 o0201083.068va 1423 settembre 2 Payment for the purchase of large chestnut trees for the cupola. castagni grandi o0201084.042a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. castagni grandi o0204009.079a 1423/4 febbraio 4 Payment to suppliers of large chestnut trees for the chain of the cupola. castagni grandi 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 o0201082.068e 1422/3 marzo 9 Payment for supply of chestnut trees for the cupola. castagni grandi, 5 o0201083.071e 1423 dicembre 9 Payment for the purchase of six large chestnut trees for the cupola. castagni grandi, 6 o0204009.011vd 1421 novembre 21 Payment for the purchase of big chestnut trees for the first chain of the cupola. castagni grossi 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 o0204009.074va 1423 dicembre 9 Payment for the purchase of six big chestnut trees for the chain of the cupola. castagni grossi, sei o0201083.069a 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. castagni grossi, 6 o0201083.071f 1423 dicembre 9 Payment for supply of six big chestnut trees for the cupola. castagni grossi, 6 o0204009.070va 1423 settembre 24 Payment for supply of big chestnut trees for the chain of the cupola. castagni grossi, 6 o0204009.074vb 1423 dicembre 9 Payment for supply of six big chestnut trees for the chain of the cupola. castagni grossi, 6 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 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 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 o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. castagni per sostenere l'edificio o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. castagni, fusti o0204009.052vb 1422/3 marzo 9 Payment for supply of chestnut trees. castagni, 5

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