Document |
Date |
Summary |
|
o0201070.004va
|
1416/7 gennaio 25 |
Payment for rafting of fir lumber. |
|
o0201070.004vb
|
1416/7 gennaio 25 |
Payment for removal of fir lumber from the water. |
|
o0201070.004vc
|
1416/7 gennaio 25 |
Payment of a gabelle for lumber. |
|
o0201070.004ve
|
1416/7 gennaio 25 |
Payment for the towing of lumber. |
|
o0201070.013ve
|
1416/7 marzo 24 |
Payment for rafting of firwood. |
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o0201070.013vf
|
1416/7 marzo 24 |
Payment for the towing of firwood from the water to the Opera. |
|
o0201070.019vf
|
1417 aprile 29 |
Contract for supply of lumber. |
|
o0201071.002ve
|
1417 luglio 9 |
Payment for removal of lumber from the water. |
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o0204008.008f
|
1417 luglio 9 |
Payment for removal of lumber from the water and pulling of the same to the Opera. |
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o0204008.011va
|
1417/8 febbraio 10 |
Payment of a gabelle for lumber. |
|
o0204008.017vc
|
1418 marzo 26 |
Payment for transport of lumber. |
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o0201073.003vb
|
1418 aprile 15 |
Payment for supply of lumber. |
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o0201073.016e
|
1418 aprile 15 |
Promise for a supply of lumber with advance on payment and corresponding guaranty. |
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o0204008.019va
|
1418 aprile 15 |
Payment for transport of lumber. |
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o0201073.005e
|
1418 aprile 18 |
Payment for transport of lumber. |
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o0204008.016va
|
1418 aprile 18 |
Payment for transport of lumber. |
|
o0201073.018a
|
1418 maggio 20 |
Promise to carry out a supply of lumber in part already paid for and corresponding guaranty. |
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o0201073.018b
|
1418 maggio 20 |
Promise to carry out a supply of lumber in part already paid for and corresponding guaranty. |
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o0204008.021va
|
1418 maggio 20 |
Payment for supply of lumber. |
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o0204008.021vb
|
1418 maggio 20 |
Payment for supply of lumber. |
|
o0201074.005b
|
1418 agosto 4 |
Authorization to contract out a supply of lumber. |
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o0201074.007f
|
1418 agosto 9 |
Authorization to contract out lumber. |
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o0201074.034va
|
1418 agosto 12 |
Payment for removal of fir lumber from the water and for its transport. |
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o0201074.034vb
|
1418 agosto 12 |
Payment for the transport of tree-trunks. |
|
o0204008.025ve
|
1418 agosto 12 |
Payment for removal of fir lumber from the water and for its transport. |
|
o0204008.025vf
|
1418 agosto 12 |
Payment for the transport of tree-trunks. |
|
o0201074.011c
|
1418 agosto 26 |
Authorization to contract out lumber. |
|
o0201074.050d
|
1418 settembre 2 |
Contract for lumber. |
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o0201074.018f
|
1418 settembre 6 |
Authorization to the master builder and the administrator to contract out a supply of lumber. |
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o0201074.044vb
|
1418 dicembre 5 |
Payment for supply of lumber. |
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o0201074.044vd
|
1418 dicembre 5 |
Payment for supply of lumber. |
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o0204008.035va
|
1418 dicembre 5 |
Payment for supply of lumber. |
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o0204008.035vc
|
1418 dicembre 5 |
Payment for supply of lumber. |
|
o0204008.035vd
|
1418 dicembre 5 |
Payment for supply of lumber. |
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o0201074.058f
|
1418 dicembre 15 |
Payment for removal of fir lumber from the water. |
|
o0201074.058va
|
1418 dicembre 15 |
Payment for the transport of fir lumber, excluding some wood sold outside the city gates. |
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o0204008.034ve
|
1418 dicembre 15 |
Payment for removal of fir lumber from the water. |
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o0201075.005ve
|
1418/9 febbraio 3 |
Contract for cutting and transport of lumber. |
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o0201075.048d
|
1419 aprile 12 |
Payment for transport of lumber. |
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o0204008.040d
|
1419 aprile 12 |
Payment for transport (of lumber). |
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o0201075.076a
|
1419 maggio 13 |
Promise to supply logs with guaranty. |
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o0201075.065b
|
1419 giugno 3 |
Contract for cutting, trimming and transport of lumber. |
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o0201075.065va
|
1419 giugno 17 |
Contract for cutting, trimming and transport of lumber. |
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o0201076.045ve
|
1419 luglio 5 |
Payment for transport of logs. |
|
o0201076.046m
|
1419 luglio 5 |
Payment for transport of lumber. |
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o0204008.045va
|
1419 luglio 5 |
Payment for the transport of tree-trunks. |
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o0204008.047d
|
1419 luglio 5 |
Payment for transport of lumber. |
|
o0204008.051d
|
1419 agosto 7 |
Balance of payment for supply of lumber. |
|
o0201076.048d
|
1419 agosto 21 |
Payment for removal of fir lumber from the water and for transport of the same. |
|
o0204008.052a
|
1419 agosto 21 |
Payment for removal of fir lumber from the water and for transport of the same. |
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o0201076.072f
|
1419 agosto 26 |
Promise to respect the terms for consignment for supply of lumber in part already paid with guaranty. |
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o0204008.054d
|
1419 settembre 13 |
Balance of payment for supply of lumber. |
|
o0201077.056vb
|
1419/20 gennaio 29 |
Payment for hauling lumber out of the water and transporting it. |
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o0204008.066a
|
1419/20 gennaio 29 |
Payment for hauling log rafts out of the Arno. |
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o0201077.056ve
|
1419/20 gennaio 31 |
Payment for the purchase and transport of lumber. |
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o0204008.066d
|
1419/20 gennaio 31 |
Payment for supply and transport of lumber. |
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o0201077.074va
|
1420 marzo 29 |
Contract for cutting and trimming of lumber with concession of advance. |
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o0201078.064vb
|
1420/1 gennaio 23 |
Payment for the purchase of lumber of fir. |
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o0204008.099g
|
1420/1 gennaio 23 |
Payment for the purchase of lumber of fir. |
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o0201078.025va
|
1421 aprile 18 |
Ruling against two lumber suppliers who have not respected their agreement. |
|
o0201079.056a
|
1421 settembre 5 |
Contract for supply of fir lumber. |
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o0201079.042vd
|
1421 novembre 17 |
Revocation of the appointment given to the administrator to receive and annotate the lumber arrived at the port of San Francesco and conferral of the appointment to Jacopo of Sandro. |
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o0201079.045vb
|
1421 novembre 26 |
Authorization to the raftsmen to convey lumber to the port of San Francesco, notwithstanding a contrary ruling. |
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o0201080.057a
|
1421/2 febbraio 14 |
Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. |
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o0201080.057va
|
1421/2 marzo 11 |
Contract for cutting and trimming of fir lumber in the forest of Campigna. |
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o0201080.022d
|
1422 marzo 31 |
Notification to the owner of the mill of Ricorboli to have towed at his expense the log rafts left upstream from his weir, which is not provided with passageway for rafts. |
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o0204009.028h
|
1422 giugno 10 |
Balance of payment for transport of lumber from the forest to Dicomano. |
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o0204009.029b
|
1422 giugno 16 |
Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. |
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o0204009.029d
|
1422 giugno 16 |
Balance of payment for transport of lumber to the port of San Francesco. |
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o0201081.065a
|
1422 luglio 3 |
Payment for supply of lumber. |
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o0201081.065b
|
1422 luglio 3 |
Payment for supply of lumber. |
|
o0201081.071e
|
1422 settembre 4 |
Payment for transport of lumber. |
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o0204009.037a
|
1422 settembre 11 |
Payment for transport of lumber. |
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o0201081.075vf
|
1422 novembre 6 |
Balance of payment for rafting of lumber. |
|
o0204009.041vc
|
1422 novembre 6 |
Balance of payment for rafting of lumber. |
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o0201081.032a
|
1422 dicembre 9 |
Contract for supply of lumber. |
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o0201081.077ve
|
1422 dicembre 11 |
Payment for supply of lumber. |
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o0201081.078vc
|
1422 dicembre 17 |
Payment for transport of lumber. |
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o0204009.052vg
|
1422/3 marzo 30 |
Payment for hauling lumber out of the water and transporting it. |
|
o0201082.069vd
|
1423 marzo 30 |
Payment for hauling lumber out of the water and transporting it. |
|
o0201083.056c
|
1423 luglio 27 |
Contract for cutting, trimming and transport of fir lumber. |
|
o0201084.001vd
|
1423/4 gennaio 4 |
Price set for the large chestnut trees for the chain of the cupola. |
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o0204011.014vh
|
1423/4 gennaio 4 |
Price of chestnut trees. |
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o0204011.018a
|
1424 giugno 16 |
Supply contract for lumber. |
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o0204009.092vb
|
1424 dicembre 20 |
Payment for transport of lumber. |
|
o0204009.095g
|
1424/5 gennaio 12 |
Payment for hauling lumber out of the water and transporting it. |
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o0201086.048ve
|
1425 aprile 28 |
Payment for supply of lumber: annulled act. |
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o0204009.102f
|
1425 aprile 28 |
Payment for supply of lumber. |
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o0204009.102g
|
1425 aprile 28 |
Balance of payment for supply of lumber. |
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o0204009.102va
|
1425 maggio 16 |
Balance of payment to lumber supplier. |
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o0201086.052ve
|
1425 giugno 28 |
Balance of payment for transport of lumber. |
|
o0204009.105c
|
1425 giugno 28 |
Balance of payment for lumber from the forest conveyed to the port of San Francesco. |
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o0202001.007vb
|
1425 agosto 17 |
Cancellation of allocation of funds to lumber supplier because of debt. |
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o0204011.027g
|
1425 agosto 17 |
Annulment of allocation of funds for transport of lumber because of debt of the supplier. |
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o0204012.002vb
|
1425 dicembre 24 |
Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. |
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o0204012.021c
|
1426 agosto 19 |
Payment to hauler of lumber. |
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o0204012.041vg
|
1427 aprile 8 |
Payment for 49 towloads of lumber conveyed to the Opera. |
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o0204012.051ve
|
1427 giugno 30 |
Payment for transport of lumber. |
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o0204012.052a
|
1427 luglio 3 |
Payment for lumber conveyed from the forest. |
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o0204012.053vd
|
1427 settembre 18 |
Payment to hauler for lumber conveyed from the Alps. |
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o0202001.081va
|
1428 aprile 19 |
Contract for towloads of fir poles to be transported from the forest to the port of San Francesco. |
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o0204012.083vc
|
1428 giugno 10 |
Payment for carriage of 48 towloads of lumber. |
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o0204012.102ve
|
1429 aprile 12 |
Balance of payment for transport of poles. |
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o0204012.106ve
|
1429 giugno 1 |
Payment for towloads of lumber from the Alps brought to the port of San Francesco. |
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o0204012.107a
|
1429 giugno 1 |
Payment for lumber brought to the port of San Francesco. |
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o0204012.108h
|
1429 giugno 16 |
Balance of payment for 22 towloads of lumber brought to the port of San Francesco. |
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o0204012.130va
|
1430 aprile 8 |
Payment of gabelle for twelve towloads of lumber. |
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o0204012.135d
|
1430 giugno 16 |
Payment for towing of lumber. |
|
o0204012.140b
|
1430 settembre 27 |
Balance of payment for the purchase and transport of lumber. |
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o0204013.009a
|
1430/1 marzo 14 |
Payment for towage of lumber. |
|
o0202001.148c
|
1431 agosto 28 |
Confirmation of commission for rafting and conveyance of lumber. |
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o0204013.018g
|
1431 agosto 28 |
Payment for transport of lumber. |
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o0204013.034vg
|
1432 giugno 13 |
Payment for supply of lumber. |
|
o0202001.163ve
|
1432 luglio 7 |
Price fixed for a supply of lumber. |
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o0204013.036ve
|
1432 luglio 7 |
Payment to a lumber supplier. |
|
o0204013.049vl
|
1432/3 marzo 4 |
Payment for transport of lumber. |
|
o0202001.202vl
|
1433 luglio 13 |
Contract for supply of lumber and term for consignment. |
|
o0204004.024ve
|
1433 luglio 13 |
Contract for supply of lumber. |
|
o0202001.205e
|
1433 settembre 16 |
Order to procure the transport of elms for the chains of church and the payment of the suppliers. |
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o0204013.131a
|
1436 giugno 28 |
Payment for rafting and transport of fir stumps. |
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