Document Date Summary Specification o0204008.021d 1418 maggio 6 Payment for supply of lumber. legname o0204008.021vc 1418 maggio 20 Payment for the purchase and transport of lumber. legname o0204008.022b 1418 maggio 28 Payment for supply of lumber. legname o0204008.023va 1418 giugno 28 Payment for supply of lumber. legname o0204008.023vi 1418 giugno 30 Payment for supply of lumber. legname o0204008.025vb 1418 agosto 9 Balance of payment for supply of lumber. legname o0204008.025vd 1418 agosto 9 Payment for supply of lumber, towing, trimming and cutting. legname o0204008.026l 1418 agosto 26 Payment for supply of lumber. legname o0204008.030e 1418 ottobre 24 Payment for supply of lumber. legname o0204008.033va 1418 novembre 4 Payment for supply of lumber. legname o0204008.033vb 1418 novembre 4 Payment for supply of lumber. legname o0204008.035va 1418 dicembre 5 Payment for supply of lumber. legname o0204008.035vb 1418 dicembre 5 Payment for supply of lumber. legname o0204008.035vc 1418 dicembre 5 Payment for supply of lumber. legname o0204008.035vd 1418 dicembre 5 Payment for supply of lumber. legname o0204008.039vb 1418/9 marzo 21 Payment of expenditures for the Pope's residence. legname o0204008.040vb 1419 aprile 12 Compensation for properties damaged by the work at Castellina. legname o0204008.043vf 1419 luglio 5 Payment for supply of lumber. legname o0204008.044va 1419 giugno 21 Payment for supply of lumber. legname o0204008.045b 1419 luglio 5 Balance of payment for the purchase of lumber. legname o0204008.051d 1419 agosto 7 Balance of payment for supply of lumber. legname o0204008.051vc 1419 luglio 11 Payment to Brunelleschi for expenditures incurred for the lantern of his model for the main cupola. legname o0204008.051vd 1419 agosto 11 Payment to the Ghiberti for the expenditures incurred for the model for the main cupola. legname o0204008.054b 1419 agosto 26 Payment for supply of lumber. legname o0204008.054d 1419 settembre 13 Balance of payment for supply of lumber. legname o0204008.057d 1419 dicembre 15 Payment for supply of lumber. legname o0204008.066d 1419/20 gennaio 31 Payment for supply and transport of lumber. legname o0204008.067b 1419/20 febbraio 7 Payment for the purchase of lumber. legname o0204008.073b 1419/20 marzo 19 Payment for model made for the great cupola. legname o0204008.078g 1420 maggio 22 Payment for the purchase of lumber. legname o0204008.080vc 1420 giugno 12 Payment for the purchase of lumber. legname o0204008.087e 1420 settembre 4 Payment for the purchase of lumber. legname o0204008.089c 1420 settembre 4 Payment for the purchase of lumber. legname o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. 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 o0204008.101g 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. legname o0204008.106a 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. legname o0204008.109c 1421 aprile 15 Payment for supply of lumber. legname o0204008.114b 1421 giugno 17 Balance of payment for the purchase of lumber. legname o0204008.118va 1420/1 gennaio 9 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. legname o0204009.003d 1421 ottobre 2 Balance of payment for lumber. legname o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. 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 o0204009.014vg 1421/22 gennaio 24 Balance of payment for the purchase of lumber. legname o0204009.015a 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. legname o0204009.015va 1421 novembre 23 Payment for repairs to the roof of the Stinche prison. legname o0204009.017vf 1421/2 marzo 11 Payment for balance of supply of lumber. legname o0204009.018c 1421/2 gennaio 27 Payment for the purchase of lumber. 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 o0204009.020d 1422 marzo 31 Balance of payment for supply of lumber. legname o0204009.020f 1422 aprile 21 Balance of payment for the purchase of lumber. legname o0204009.026e 1422 aprile 29 Balance of payment for the purchase of lumber. legname o0204009.026vc 1422 maggio 14 Balance of payment for the purchase of lumber. legname o0204009.027d 1422 maggio 20 Payment for the purchase of lumber. legname o0204009.029vh 1422 luglio 7 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 o0204009.030vd 1422 luglio 7 Payment for supply of lumber. legname o0204009.031d 1422 luglio 17 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 o0204009.036va 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 o0204009.037d 1422 settembre 18 Payment for supply of lumber. legname o0204009.038f 1422 ottobre 6 Payment for supply of lumber. legname o0204009.040vb 1422 ottobre 16 Payment to lumber supplier. 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 o0204009.045b 1422 dicembre 17 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 o0204009.052vc 1422/3 marzo 9 Payment for the purchase of lumber. legname o0204009.057h 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. legname o0204009.064ve 1423 giugno 18 Payment for the purchase of 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 o0204009.068f 1423 agosto 27 Balance of payment for supply of lumber. legname o0204009.070ve 1423 settembre 24 Payment for supply of lumber. legname o0204009.078d 1423/4 gennaio 12 Balance of payment for supply of lumber. legname o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. 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 o0204009.096d 1424/5 gennaio 24 Payment for supply of lumber. legname o0204009.097vh 1424/5 febbraio 27 Payment to lumber supplier. legname o0204009.102f 1425 aprile 28 Payment for supply of lumber. legname o0204009.102g 1425 aprile 28 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 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 o0204011.010q 1423 aprile 15 Balance of payment to lumber supplier. legname o0204011.011vm 1423 maggio 7 Balance of payment to lumber supplier. legname o0204011.011vn 1423 maggio 7 Payment to lumber supplier. 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 o0204012.010l 1425/6 marzo 12 Payment to lumber supplier. legname 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 o0204012.043e (1427) agosto 30 Balance of payment for the purchase of lumber. legname o0204012.052c 1427 giugno 30 Balance of payment for the purchase of lumber. legname o0204012.056d 1427 settembre 19 Payment to carpenter for repairs to the choir and supply of lumber. legname o0204012.067vf 1427/8 gennaio 14 Payment for supply of lumber. legname o0204012.068vb 1427/8 febbraio 9 Balance of payment for the purchase of lumber. legname o0204012.071vb 1428 marzo 30 Payment for the purchase of lumber. legname o0204012.079h (1428 maggio 26) Payment to lumber suppliers. legname o0204012.080f 1428 giugno 4 Payment for the purchase of lumber. legname o0204012.085d 1428 luglio 5 Balance of payment for the purchase of lumber. legname 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 o0204012.091vc 1428 novembre 19 Payment for the purchase of lumber and part of salary to the guard of the forest. legname o0204012.111b 1429 luglio 5 Payment to lumber supplier. legname o0204012.111va 1429 luglio 5 Payment to lumber suppliers. legname o0204012.113g 1429 agosto 20 Advance on payment to lumber supplier. legname o0204012.115f 1429 settembre 27 Payment for the purchase of lumber. legname o0204012.117d 1429 novembre 4 Payment to suppliers for lumber cut and trimmed. legname o0204012.117vd 1429 novembre 15 Payment for 45 towloads of lumber conveyed from the forest. legname o0204012.118c 1429 novembre 29 Payment for the purchase of lumber. legname o0204012.118vb 1429 dicembre 14 Payment for the purchase of lumber. legname o0204012.118ve 1429 dicembre 16 Payment for the purchase of lumber for a new model. legname o0204012.119m 1429 dicembre 19 Advance on payment to turner for the purchase of lumber for the hoist. legname o0204012.124va 1429/30 gennaio 24 Balance of payment for supply of lumber. legname o0204012.124vc 1429/30 gennaio 24 Payment for towing and rafting of lumber. legname o0204012.130vc 1430 aprile 21 Balance of payment for the purchase and transport of lumber. legname o0204012.133b 1430 maggio 29 Payment for cutting and trimming of lumber. legname o0204012.134d 1430 maggio 29 Payment for the purchase of wood and hoops for large and small tubs. legname o0204012.138vb 1430 settembre 6 Payment for the purchase and transport of lumber. legname o0204012.139vh 1430 settembre 27 Payment for the purchase of lumber. legname o0204012.140b 1430 settembre 27 Balance of payment for the purchase and transport of lumber. legname o0204013.012va 1431 maggio 23 Payment for supply of lumber. legname o0204013.014ve 1431 giugno 28 Payment for cutting and removal of lumber. legname o0204013.018vi 1431 settembre 30 Payment for supply of lumber. legname o0204013.019o 1431 ottobre 5 Payment for supply of lumber. legname o0204013.020l 1431 ottobre 25 Payment for contract for cutting of lumber. legname o0204013.021vm 1431 dicembre 12 Payment for supply of lumber. legname o0204013.030va 1432 marzo 25 Payment for petty expenses. legname o0204013.032ve 1432 maggio 30 Payment for supply of lumber. legname o0204013.034vc 1432 giugno 13 Payment for supply of lumber. legname

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