Document Date Summary Specification o0204004.033s 1433/4 febbraio 19 Contract and cutting of timbers for the roof of a church. legni - allogagione o0204008.025b 1418 luglio 6 Payment for the purchase of lumber. legni d'albero o0204013.112f 1435 dicembre 23 Payment for the purchase of roof tiles and big logs. legni grossi o0204008.006a 1417 giugno 4 Payment for petty expenses. legni menati dalla piena 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 o0204009.057va 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 o0204011.010r 1423 aprile 15 Purchase of two logs. legni, 2 o0204011.010s 1423 aprile 15 Purchase of logs. legni, 2 o0202001.236c 1435 giugno 15 Authorization to accept from the heirs of Niccolò from Uzzano seven large logs cut for the Sapienza. legni, 7 o0204013.102vf 1435 luglio 8 Payment for supply of lumber. legni, 7 o0204013.042va 1432 ottobre 13 Payment for various expenditures. legno di noce o0204004.033vd 1433/4 febbraio 19 Payment for the purchase of (boards). (legno, assi) o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. noce o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. noce o0204009.058a 1423 aprile 16 Payment for petty expenses. noce per viti o0204013.047a 1432/3 gennaio 3 Payment of various expenditures. noce, asse o0204013.048va 1432/3 febbraio 9 Payment for petty expenses. noce, asse per modano o0204008.077d 1420 aprile 13 Payment for petty expenses. noce, ceppo o0204012.037vh 1426/7 febbraio 11 Payment for the purchase of walnut board for the choir. noce, pancone o0204013.037va 1432 luglio 31 Payment for various expenditures. noce, pancone o0204013.111vd 1435 dicembre 23 Balance of payment for the purchase of walnut boards. noce, panconi o0204013.137vg 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristy. noce, panconi o0204013.137vh 1436 settembre 24 Payment for the purchase of walnut boards for the cupboards of the sacristies. noce, panconi o0204013.143l 1436 dicembre 19 Payment for the purchase of walnut boards for the cupboards of the sacristy. noce, panconi o0204013.037va 1432 luglio 31 Payment for various expenditures. noce, pezzo o0204013.041b 1432 settembre 25 Payment for various expenditures. noce, pezzo o0204009.113h 1425 novembre 21 Payment for the purchase of stone and of a walnut tree stump. noce, toppo o0204034.003va 1424/5 gennaio 12 Account of petty expenses. olmastrello o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. olmastrello per mozzetti o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. olmatelli o0204008.109vc 1421 maggio 30 Payment for the purchase of lumber. olmatelli o0204013.002vb 1430 ottobre 5 Payment for petty expenses. olmatelli o0204013.007vd 1430/1 marzo 4 Payment for petty expenses. olmestrelli per curri o0204008.050vc 1419 luglio 19 Payment to a carpenter for roof struts and for elm for king posts and brackets in the Pope's residence. olmi o0204013.065a 1433 dicembre 10 Payment for petty expenses. olmi o0204013.139vh 1436 ottobre 30 Payment to carpenter for the purchase of elms. olmi o0201077.038c 1420 aprile 30 Authorization to buy materials for the cupola. olmi grossi 1/3 di braccio per 12, 200 o0202001.204vi 1433 settembre 1 Letter to a stonecutter to solicit his return and his successive trip to the forest. olmi per catene o0202001.205e 1433 settembre 16 Order to procure the transport of elms for the chains of church and the payment of the suppliers. olmi per fortificare la chiesa o0204013.090vg 1434/5 febbraio 15 Payment for the purchase of two elms for a drag. olmi, 2 o0201076.052a 1419 settembre 13 Payment for the purchase of lumber for the tribune. olmo o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. olmo o0204008.054a 1419 settembre 13 Payment for the purchase of lumber for the tribune. olmo 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. olmo o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. olmo o0204008.088a 1420 settembre 4 Payment for various expenditures. olmo o0204013.092vi 1434/5 marzo 22 Payment for the purchase of an elm tree for the Pope's residence. olmo o0204013.093c 1434/5 marzo 22 Payment for the purchase of an elm for the dividing screen of the Pope in Santa Maria Novella. olmo o0204013.059a 1433 luglio 2 Payment for petty expenses. olmo di braccia 5 o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. olmo per lo stile del canapo o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. olmo per lo stile del canapo 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 o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. olmo, assi o0204008.074vi 1420 aprile 12 Payment for the purchase of lumber and boards of various types. olmo, assi o0204008.087va 1420 luglio 3 Payment for petty expenses. olmo, assi o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. olmo, braccia 8 o0201072.020a 1417/8 febbraio 17 Authorization to the master builder to purchase material for the Opera. olmo, legni o0201076.049vd 1419 luglio 19 Payment to a carpenter for roof struts and for the purchase of elm for king posts and brackets for Santa Maria Novella. olmo, legni o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. olmo, legni o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. olmo, legni o0204008.052b 1419 settembre 13 Payment to a carpenter for work at Santa Maria Novella. olmo, legni o0204009.061vf 1423 maggio 27 Payment for the purchase of fir and elm logs for Brunelleschi's elevated crane. olmo, legni o0204009.104h 1425 giugno 26 Payment for the purchase of boards and pieces of elm. olmo, pezzi o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. olmo, pezzo o0204012.114a 1429 agosto 12 Payment for petty expenses. olmo, pezzo o0204012.127g 1429/30 febbraio 27 Payment for the purchase of a piece of elm. olmo, pezzo o0204013.037va 1432 luglio 31 Payment for various expenditures. olmo, pezzo o0204013.062a 1433 agosto 12 Payment for petty expenses. olmo, pezzo di braccia 6 o0204012.107vb 1429 giugno 13 Payment for various expenditures. ontanelli o0204012.121va 1429/30 febbraio 21 Payment for petty expenses. ontanelli o0204012.131c 1430 aprile 1 Payment for various expenditures. ontanelli o0204009.106a 1425 agosto 3 Payment for various expenditures. ontanelli per curri o0204012.062va 1427 dicembre 23 Payment for various petty expenses. ontanelli, 4 o0204012.084va 1428 luglio 2 Payment for various expenditures. ontanelli, 6 o0204013.053va 1433 aprile 20 Payment for petty expenses. ontani, 2 pezzi o0204013.023a 1431 dicembre 28 Payment for petty expenses. ontani, 4 o0204009.023va 1421/2 gennaio 5 Payment for petty expenses. ontano o0204008.106vc 1421 aprile 16 Payment for petty expenses. ontano - pezzi per curri o0201074.035ve 1418 agosto 31 Payment for the purchase of small boards. panconcelli o0204008.027va 1418 agosto 31 Payment for the purchase of small boards. panconcelli o0201081.073f 1422 ottobre 6 Payment for petty expenses. panconi o0204013.066va 1433 dicembre 11 Payment for petty expenses. panconi o0204013.125d 1436 aprile 19 Payment for the purchase of boards for the organs. panconi o0204013.124vm 1436 aprile 16 Payment for the purchase of pear wood for intarsias. pero, pezzi per tarsie o0204009.106a 1425 agosto 3 Payment for various expenditures. piane, pezzi o0204008.021vc 1418 maggio 20 Payment for the purchase and transport of lumber. pigeletti o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. querce o0204004.029vl 1433 dicembre 2 Order to mount the bells recovered from Marti and Montacchita on a platform and purchase of oaks for said platform. querce o0204004.033ue 1433/4 febbraio 19 Payment for (oaks). (querce) o0204004.034vf 1433/4 marzo 24 Payment for (oaks). (querce) o0204008.118a 1420 agosto 26 Payment to Filippo di ser Brunellesco for expenditures incurred for the hoisting machine. querce o0204013.070vg 1433/4 febbraio 19 Payment for the purchase of oaks for the hanging of bells. querce o0204013.072m 1433/4 marzo 24 Payment for the purchase of oaks for the hanging of bells. querce 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 o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. querce, panconi o0201079.017e 1421 agosto 20 Authorization to the 4 cupola officials to hire workers for the cupola, set their salary and attend to the provision of oak and bars for sandstone blocks as needed for the work. querci o0204004.019t 1432/3 marzo 23 Payment for the purchase of an oak. quercia o0204004.019vc 1433 marzo 27 Payment for carriage of an oak. quercia o0204004.019vp 1433 aprile 1 Payment for purchase of an oak. quercia o0204013.051vf 1432/3 marzo 23 Payment for purchase of an oak. quercia o0204013.052n 1433 aprile 1 Payment for purchase of an oak. quercia o0204013.053g 1433 aprile 18 Payment for purchase of an oak. quercia o0204012.004f 1425/6 gennaio 5 Payment for various expenditures. quercia torta o0204009.113g 1425 novembre 21 Payment for the purchase of pieces of oak for the hubs of the hoist. quercia, pezzi o0204009.048va 1422/3 gennaio 27 Payment for petty expenses. quercia, pezzi, 2 o0204012.080vb 1427 giugno 26 Payments to cooper for various purchases. salici o0204008.032d 1418 ottobre 26 Payment for work on the kiln of the Opera. seggiole o0204013.116ve 1435/6 gennaio 27 Payment for the purchase of pieces of spindle wood for the intarsias of the sacristy. silio, pezzi per tarsie o0204009.101va 1425 giugno 28 Payment for petty expenses. sorbo per mozzetti o0204034.014a 1425 aprile 14 Account of petty expenses. sorbo, legno o0204012.120f 1429 dicembre 23 Payment for cutting of poles. stanghe o0204013.143b 1436 dicembre 19 Payment for the purchase of limewood and for columns for the model of the lantern. tiglio, legname o0204013.141vg 1436 dicembre 5 Payment for the purchase of pieces of limewood for the chest of the new organ. tiglio, 11 pezzi

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