Document Date Summary Specification o0201079.073va 1421 settembre 23 Payment for the purchase of 12 chestnut trees for the covering of the third tribune. castagni, 12 o0201079.088b 1421 novembre 21 Guaranty for advance on supply of chestnut trees. castagni, 12 o0201086.042vf 1424/5 gennaio 24 Payment for chestnut trees for the stairs of the castle of Lastra. castagni, 20 o0204009.096c 1424/5 gennaio 24 Payment for chestnut trees for the stairs of the castle of Lastra. castagni, 20 o0204009.019g 1421/2 marzo 11 Payment for chestnut trees for a chain of the great cupola. castagni, 24 o0204004.037f 1434 settembre 10 Payment for the purchase of a chestnut tree. castagno o0204009.018vi 1421/2 gennaio 19 Payment for supply of chestnut trees for the rafters of the third tribune. castagno o0204013.009d 1430/1 marzo 14 Payment to a cooper. castagno o0204013.081va 1434 settembre 10 Payment for the purchase of a chestnut tree for the work at the Pope's residence. castagno o0201080.067a 1421/2 marzo 11 Payment for supply of chestnut lumber. castagno grosso, legname o0204012.057vb 1427 ottobre 16 Payment for various expenditures. castagno per manici o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. castagno, asse, pezzo o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. castagno, assi o0201077.053vf 1419/20 gennaio 18 Payment for the purchase of chestnut boards. castagno, assi o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. castagno, assi o0201077.060c 1419/20 marzo 6 Payment for the purchase of chestnut boards for the Pope's residence. castagno, assi o0201077.062a 1420 marzo 27 Payment for various expenditures. castagno, assi o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. castagno, assi 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 o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. castagno, assi o0204008.062b 1419/20 gennaio 18 Payment for the purchase of chestnut boards. castagno, assi o0204008.068vf 1419/20 febbraio 29 Payment for the purchase of lumber of fir and elm, chestnut boards, corbels and bars for the Pope's residence. castagno, assi o0204008.070vd 1419/20 marzo 8 Payment for the purchase of chestnut boards for the Pope's residence. castagno, assi o0204008.071va 1419/20 febbraio 10 Payment for various expenditures. castagno, assi o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. castagno, assi o0204008.092va 1420 agosto 13 Payment for petty expenses. castagno, assi o0204009.051b 1422/3 febbraio 17 Payment for petty expenses. castagno, assi o0204008.089vc 1420 ottobre 14 Payment for the purchase of chestnut and fir "chiavatoi". castagno, chiavatoi o0204008.096vf 1420 dicembre 20 Payment for the purchase of lumber. castagno, chiavatoi o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. castagno, correnti 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 o0204008.028g 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. castagno, correnti o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. castagno, docci o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. castagno, legname o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. castagno, legname - allogagione taglio e dolatura o0201079.023e 1421 settembre 5 Authority to the 4 cupola officials for the purchase of chestnut lumber for the chains. castagno, legname - catene o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. castagno, legname per arcali o0201078.072d 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. castagno, legni grossi, 10 o0204008.110f 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. castagno, legni grossi, 10 o0201079.079e 1421 novembre 21 Payment for the purchase of chestnut trees to cover the chapels of the (third) tribune. castagno, legni, 12 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 o0201079.059a 1421 novembre 21 Contract for supply of 12 chestnut trees for the covering of the chapels of the third tribune. castagno, legni, 12 - allogagione o0201078.068d 1420/1 marzo 19 Payment for supply of lumber. castagno, pezzi o0204008.102vc 1420/1 marzo 19 Payment for supply of lumber. castagno, pezzi o0204009.080vb 1424 aprile 11 Payment for petty expenses. castagno, piane - fondi di tini 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 o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. castagnoli o0204008.054a 1419 settembre 13 Payment for the purchase of lumber for the tribune. castagnoli o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. castagnoli o0204012.028vb 1426 ottobre 19 Payment for various expenditures. castagnoli o0201077.060d 1419/20 marzo 6 Payment for the purchase of fir boards for the third tribune. chiavatoi o0201077.067d 1420 maggio 18 Payment for various expenditures. chiavatoi o0201077.068ve 1420 giugno 15 Payment for the purchase of Pistoiese fir boards and "chiavatoi". chiavatoi o0201077.070vd 1420 giugno 28 Payment of various expenditures. chiavatoi o0201086.008b 1425 marzo 26 Authority to the master builder and the administrator for the purchase of fir boards and "chiavatoi". chiavatoi o0202001.094h 1428 novembre 23 Authorization to the administrator to purchase a cartload of boards and "chiavatoi". chiavatoi o0204008.036a 1418 dicembre 23 Payment for petty expenses. chiavatoi o0204008.070ve 1419/20 marzo 6 Payment for the purchase of fir boards and "chiavatoi" for the third tribune. chiavatoi o0204008.077d 1420 aprile 13 Payment for petty expenses. chiavatoi o0204008.079d 1420 giugno 15 Payment for the purchase of boards and "chiavatoi". chiavatoi o0204008.081va 1420 maggio 14 Payment for various expenditures. chiavatoi o0204009.047d 1422/3 gennaio 6 Payment for petty expenses. chiavatoi o0204009.052a 1423 aprile 15 Payment for petty expenses. chiavatoi o0204009.102e 1425 aprile 28 Payment for the purchase of boards and "chiavatoi" of fir. chiavatoi o0204011.021vf 1425 marzo 26 Authorization to the master builder and to the administrator to contract out fir boards and "chiavatoi". chiavatoi o0204012.030a 1426 novembre 6 Payment for the purchase of boards and "chiavatoi". chiavatoi o0204012.055h 1427 settembre 19 Payment for the purchase of "chiavatoi" and pieces of fir boards. chiavatoi o0204012.067vg 1427/8 gennaio 14 Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi". chiavatoi o0204012.098e 1428/9 gennaio 28 Payment for the purchase of "chiavatoi". chiavatoi o0204012.120vf 1429 dicembre 30 Payment for the purchase of Pistoiese fir boards and "chiavatoi". chiavatoi o0204012.140f 1430 ottobre 5 Payment for the purchase of fir boards and "chiavatoi". chiavatoi o0204013.024a 1431/2 gennaio 5 Payment for petty expenses. chiavatoi o0204013.033a 1432 maggio 7 Payment for petty expenses. chiavatoi o0204013.039vg 1432 agosto 30 Balance of payment to a carter. chiavatoi o0204013.054b 1433 aprile 21 Payment for the purchase of "chiavatoi". chiavatoi o0204013.093b 1434/5 marzo 22 Payment for the purchase of "chiavatoi". chiavatoi o0204034.011a 1424/5 marzo 21 Account of petty expenses. chiavatoi per la cupola o0204009.099d 1424/5 febbraio 28 Payment for petty expenses. chiavatoi per parapetti o0204012.061b 1427 dicembre 9 Payment for the purchase of boards and "chiavatoi". chiavatoi, 128 o0204012.106vd 1429 giugno 1 Payment for the purchase of Pistoiese fir boards and 161 "chiavatoi". chiavatoi, 161 o0204012.039vf 1426/7 marzo 15 Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi". chiavatoi, 56 o0201077.069va 1420 giugno 15 Payment for various expenditures. correnti o0204008.032d 1418 ottobre 26 Payment for work on the kiln of the Opera. correnti o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. faggi o0204008.094f 1420 dicembre 5 Payment for supply of beech trees for the main cupola. faggi o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. faggi o0202001.106g 1429 maggio 6 Hiring of the guard of the forest and contract for cutting of 300 large beech trees. faggi grossi - allogagione o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. faggio, asse 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 o0201077.038c 1420 aprile 30 Authorization to buy materials for the cupola. faggio, assi o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. faggio, assi o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. 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, assi o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. faggio, assi o0204008.080g 1420 giugno 15 Payment for the purchase of various wooden materials for the main cupola and the tribune. faggio, assi o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. faggio, assi o0204012.109vl 1429 luglio 5 Payment for the purchase of boards of beech and Pistoiese fir for a study. faggio, assi 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 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 o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. faggio, correnti o0204008.053f 1419 agosto 21 Payment for the purchase of beech lumber for the Pope's residence. faggio, legname o0201076.048vd 1419 agosto 21 Payment for the purchase of beech logs for the Pope's residence. faggio, legni o0101004.094a 1431/2 marzo Draft of contract to Ghiberti for the Saint Zenobius tomb monument. legna o0101004.095a 1431/2 marzo Draft of contract to Ghiberti for the Saint Zenobius tomb monument. legna o0201076.072f 1419 agosto 26 Promise to respect the terms for consignment for supply of lumber in part already paid with guaranty. legna o0204012.010ve 1426 marzo 26 Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks. legna o0204013.024ve 1431/2 febbraio 4 Payment to kilnman for a kiln load of broad bricks. legna - per fare cotta o0201070.002vc 1416/7 gennaio 5 Payment for supply of lumber. legname o0201070.003c 1416/7 gennaio 7 Payment for supply of lumber. legname o0201070.003d 1416/7 gennaio 7 Payment for supply of lumber. legname o0201070.013a 1416/7 marzo 17 Payment for supply of lumber. legname o0201070.013b 1416/7 marzo 17 Payment for supply of lumber. (legname) o0201070.013c 1416/7 marzo 17 Payment for supply of lumber. legname o0201070.013vd 1416/7 marzo 24 Payment for supply of lumber. legname o0201070.016vd 1417 aprile 21 Payment for supply of lumber. legname o0201070.019ve 1417 aprile 29 Payment for supply of lumber. legname o0201070.020vc 1417 maggio 12 Payment for supply of lumber. legname o0201070.022b 1417 maggio 21 Payment for supply of lumber. legname o0201070.024c 1417 giugno 3 Payment for supply of lumber. legname o0201070.024d 1417 giugno 3 Payment for supply of lumber. legname o0201070.025g 1417 giugno 22 Payment for supply of lumber. legname o0201070b.059va 1417 maggio 21 Guaranty for advance for transport on supply of lumber. legname o0201072.021vb 1417/8 febbraio 18 Payment for supply of lumber. legname o0201072.022f 1417/8 febbraio 25 Payment for supply of lumber. legname o0201072.022g 1417/8 febbraio 25 Increase of the price agreed upon for two supply contracts for lumber. legname o0201072.023vc 1417/8 febbraio 26 Payment for supply of lumber. legname o0201072.025vd 1417/8 marzo 8 Payment for supply of lumber. legname o0201073.011vf 1418 maggio 28 Payment for supply of lumber. legname o0201073.011vg 1418 maggio 28 Payment for supply of lumber. legname o0201073.016e 1418 aprile 15 Promise for a supply of lumber with advance on payment and corresponding guaranty. legname o0201073.018b 1418 maggio 20 Promise to carry out a supply of lumber in part already paid for and corresponding guaranty. legname o0201073.024d 1418 giugno 28 Payment for supply of lumber. legname o0201073.026c 1418 giugno 30 Payment for supply of lumber. legname o0201074.018f 1418 settembre 6 Authorization to the master builder and the administrator to contract out a supply of lumber. legname o0201074.024g 1418 ottobre 20 Authorization to the master builder and the administrator to contract out a supply of lumber. legname o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. legname o0201074.034c 1418 agosto 9 Payment for supply, cutting, trimming and transport of lumber. legname o0201074.035vb 1418 agosto 26 Payment for supply of lumber. legname o0201074.039c 1418 ottobre 19 Payment for supply of lumber. legname o0201074.042a 1418 novembre 4 Payment for supply of lumber. legname o0201074.042b 1418 novembre 4 Payment for supply of lumber. legname o0201074.044vb 1418 dicembre 5 Payment for supply of lumber. legname o0201074.044vc 1418 dicembre 5 Payment for supply of lumber. legname o0201074.044vd 1418 dicembre 5 Payment for supply of lumber. legname o0201074.044ve 1418 dicembre 5 Payment for supply of lumber. legname o0201075.046vb 1418/9 marzo 21 Reimbursement of expenditures for materials and work for the Pope's residence. legname o0201075.047va 1419 aprile 12 Compensation of damages caused by the work of Castellina. legname o0201075.051c 1419 giugno 2 Payment for supply of lumber and correction of error of registration. legname

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