
 Document |

 Date |

 Summary |

 Specification |

o0204009.068f
|

1423 agosto 27
|

Balance of payment for supply of lumber.
|

legname
|

o0201083.068va
|

1423 settembre 2
|

Payment for the purchase of large chestnut trees for the cupola.
|

castagni grandi
|

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
|

o0204011.013vr
|

1423 settembre 23
|

Payment for supply of chestnut trees.
|

castagni
|

o0201083.069a
|

1423 settembre 24
|

Payment for supply of big chestnut trees for the chain of the cupola.
|

castagni grossi, 6
|

o0201083.069e
|

1423 settembre 24
|

Payment for supply of lumber.
|

legname
|

o0204009.070va
|

1423 settembre 24
|

Payment for supply of big chestnut trees for the chain of the cupola.
|

castagni grossi, 6
|

o0204009.070ve
|

1423 settembre 24
|

Payment for supply of lumber.
|

legname
|

o0201083.070i
|

1423 ottobre 20
|

Balance of payment for supply of chestnut trees for the covering of the tribune.
|

castagni
|

o0204009.071vc
|

1423 ottobre 20
|

Balance of payment for supply of small chestnut trees for the roof of the tribunes.
|

castagnetti
|

o0201083.070va
|

1423 novembre 18
|

Payment for the purchase of oak boards for the chain of the cupola.
|

querce, panconi
|

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
|

o0201083.071e
|

1423 dicembre 9
|

Payment for the purchase of six large chestnut trees for the cupola.
|

castagni grandi, 6
|

o0201083.071f
|

1423 dicembre 9
|

Payment for supply of six big chestnut trees for the cupola.
|

castagni grossi, 6
|

o0201083.071va
|

1423 dicembre 9
|

Balance of payment for supply of fir lumber.
|

abete, legname
|

o0204009.074va
|

1423 dicembre 9
|

Payment for the purchase of six big chestnut trees for the chain of the cupola.
|

castagni grossi, sei
|

o0204009.074vb
|

1423 dicembre 9
|

Payment for supply of six big chestnut trees for the chain of the cupola.
|

castagni grossi, 6
|

o0204009.074ve
|

1423 dicembre 9
|

Balance of payment for supply of fir lumber.
|

abete, legname
|

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
|

o0204011.014vh
|

1423/4 gennaio 4
|

Price of chestnut trees.
|

castagni
|

o0201084.041ve
|

1423/4 gennaio 12
|

Balance of payment for supply of lumber.
|

legname
|

o0204009.078d
|

1423/4 gennaio 12
|

Balance of payment for supply of lumber.
|

legname
|

o0201084.042a
|

1423/4 febbraio 4
|

Payment to suppliers of large chestnut trees for the chain of the cupola.
|

castagni grandi
|

o0201084.042b
|

1423/4 febbraio 4
|

Balance of payment to lumber supplier.
|

legname
|

o0204009.079a
|

1423/4 febbraio 4
|

Payment to suppliers of large chestnut trees for the chain of the cupola.
|

castagni grandi
|

o0204009.079b
|

1423/4 febbraio 4
|

Balance of payment to lumber supplier.
|

legname
|

o0201084.008vc
|

1423/4 febbraio 29
|

Authorization to contract out lumber and cut it in pieces for making roof struts.
|

legname, asticciole
|

o0201084.045a
|

1424 marzo 31
|

Payment for supply of lumber.
|

legname - condotta
|

o0204009.082c
|

1424 marzo 31
|

Payment for supply of lumber.
|

legname - condotta
|

o0204011.016vl
|

1424 marzo 31
|

Payment for supply of lumber.
|

legname - condotta
|

o0204009.080vb
|

1424 aprile 11
|

Payment for petty expenses.
|

asserelli
|

o0204009.080vb
|

1424 aprile 11
|

Payment for petty expenses.
|

castagno, piane - fondi di tini
|

o0204011.018a
|

1424 giugno 16
|

Supply contract for lumber.
|

legname - condotta
|

o0201084.017a
|

1424 luglio 16
|

Authorization to administrator or master builder to contract out supply of lumber in accordance with a private agreement.
|

legname - condotta
|

o0201085.065a
|

1424 luglio 18
|

Guaranty for supply of lumber.
|

legname
|

o0201085.042a
|

1424 novembre 7
|

Payment for the purchase of chestnut trees.
|

castagni
|

o0201085.042d
|

1424 novembre 7
|

Payment for supply of lumber.
|

legname - condotta
|

o0201085.042h
|

1424 novembre 7
|

Payment to lumber supplier.
|

(legname) - pagamento a conduttore
|

o0204009.089vl
|

1424 novembre 7
|

Payment for the purchase of chestnut trees for the chain of the cupola.
|

castagni
|

o0204009.091c
|

1424 novembre 7
|

Payment for supply of lumber.
|

legname - condotta
|

o0204009.091g
|

1424 novembre 7
|

Payment to lumber supplier.
|

(legname) - pagamento a conduttore
|

o0201085.045va
|

1424 dicembre 9
|

Payment for supply of lumber.
|

legname
|

o0201085.045vd
|

1424 dicembre 9
|

Payment for the purchase of lumber for the doors of the castle of Malmantile.
|

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
|

o0201085.030a
|

1424 dicembre 20
|

Contract for cutting and transport of lumber.
|

legname - allogagione di taglio e trasporto
|

o0204009.096va
|

1424/5 gennaio 12
|

Payment for petty expenses.
|

olmastrello per mozzetti
|

o0204034.003va
|

1424/5 gennaio 12
|

Account of petty expenses.
|

olmastrello
|

o0201086.042vf
|

1424/5 gennaio 24
|

Payment for chestnut trees for the stairs of the castle of Lastra.
|

castagni, 20
|

o0201086.042vg
|

1424/5 gennaio 24
|

Payment for supply of lumber.
|

legname
|

o0204009.096c
|

1424/5 gennaio 24
|

Payment for chestnut trees for the stairs of the castle of Lastra.
|

castagni, 20
|

o0204009.096d
|

1424/5 gennaio 24
|

Payment for supply of lumber.
|

legname
|

o0201086.044c
|

1424/5 febbraio 27
|

Payment to lumber supplier.
|

legname
|

o0204009.097vh
|

1424/5 febbraio 27
|

Payment to lumber supplier.
|

legname
|

o0204009.099d
|

1424/5 febbraio 28
|

Payment for petty expenses.
|

chiavatoi per parapetti
|

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
|

o0204034.011a
|

1424/5 marzo 21
|

Account of petty expenses.
|

chiavatoi per la cupola
|

o0201086.008b
|

1425 marzo 26
|

Authority to the master builder and the administrator for the purchase of fir boards and "chiavatoi".
|

chiavatoi
|

o0201086.008b
|

1425 marzo 26
|

Authority to the master builder and the administrator for the purchase of fir boards and "chiavatoi".
|

abete, assi
|

o0204011.021vf
|

1425 marzo 26
|

Authorization to the master builder and to the administrator to contract out fir boards and "chiavatoi".
|

chiavatoi
|

o0204011.021vf
|

1425 marzo 26
|

Authorization to the master builder and to the administrator to contract out fir boards and "chiavatoi".
|

abete, assi
|

o0204034.014a
|

1425 aprile 14
|

Account of petty expenses.
|

sorbo, 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
|

o0201086.048ve
|

1425 aprile 28
|

Payment for supply of lumber: annulled act.
|

legname
|

o0201086.049a
|

1425 aprile 28
|

Balance of payment for supply of lumber.
|

legname
|

o0204009.102e
|

1425 aprile 28
|

Payment for the purchase of boards and "chiavatoi" of fir.
|

chiavatoi
|

o0204009.102e
|

1425 aprile 28
|

Payment for the purchase of boards and "chiavatoi" of fir.
|

abete, assi
|

o0204009.102f
|

1425 aprile 28
|

Payment for supply of lumber.
|

legname
|

o0204009.102g
|

1425 aprile 28
|

Balance of payment for supply of lumber.
|

legname
|

o0201086.049vb
|

1425 maggio 16
|

Payment for supply of lumber.
|

legname
|

o0201086.049vd
|

1425 maggio 16
|

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
|

o0201086.019vc
|

1425 maggio 31
|

Order to the treasurer to pay a lumber supplier only after having received attestation from the guard of the forest.
|

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
|

o0201086.020vd
|

1425 giugno 1
|

Resolution regarding the payment of supply of lumber assigned to a contractor and carried out in his place by his brother.
|

legname
|

o0204011.025vh
|

1425 giugno 1
|

Resolution regarding supply of lumber assigned to one contractor and carried out by another in his place.
|

abete, legname
|

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
|

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
|

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
|

o0204009.104h
|

1425 giugno 26
|

Payment for the purchase of boards and pieces of elm.
|

olmo, pezzi
|

o0204009.104h
|

1425 giugno 26
|

Payment for the purchase of boards and pieces of elm.
|

assi
|

o0204009.101va
|

1425 giugno 28
|

Payment for petty expenses.
|

sorbo per mozzetti
|

o0204009.106a
|

1425 agosto 3
|

Payment for various expenditures.
|

ontanelli per curri
|

o0204009.106a
|

1425 agosto 3
|

Payment for various expenditures.
|

piane, pezzi
|

o0204009.106a
|

1425 agosto 3
|

Payment for various expenditures.
|

asserelli
|

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
|

o0204009.113g
|

1425 novembre 21
|

Payment for the purchase of pieces of oak for the hubs of the hoist.
|

quercia, pezzi
|

o0204009.113h
|

1425 novembre 21
|

Payment for the purchase of stone and of a walnut tree stump.
|

noce, toppo
|

o0204012.004f
|

1425/6 gennaio 5
|

Payment for various expenditures.
|

olmo, pezzo
|

o0204012.004f
|

1425/6 gennaio 5
|

Payment for various expenditures.
|

quercia torta
|

o0204012.010l
|

1425/6 marzo 12
|

Payment to lumber supplier.
|

legname
|

o0204012.008b
|

1426 marzo 26
|

Payment for the purchase of fir boards and "chiavatoi".
|

abete, assi e chiavatoi
|

o0204012.010ve
|

1426 marzo 26
|

Advance on payment to kilnman for purchase firewood for a kiln load of broad bricks.
|

legna
|

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
|

o0202001.042vf
|

1426 ottobre 17
|

Authority to the administrator for the purchase of "chiavatoi" and boards.
|

assi e e chiavatoi
|

o0204012.028vb
|

1426 ottobre 19
|

Payment for various expenditures.
|

castagnoli
|

o0204012.030a
|

1426 novembre 6
|

Payment for the purchase of boards and "chiavatoi".
|

chiavatoi
|

o0204012.030a
|

1426 novembre 6
|

Payment for the purchase of boards and "chiavatoi".
|

assi
|

o0204012.030b
|

1426 novembre 16
|

Payment to carpenter for the purchase of boards of Pistoiese fir.
|

abete pistoiese, assi per chiavatoi
|

o0202001.051ve
|

1426/7 febbraio 11
|

Authority to the master builder and administrator to buy "chiavatoi" and fir boards.
|

abete, chiavatoi
|

o0202001.051ve
|

1426/7 febbraio 11
|

Authority to the master builder and administrator to buy "chiavatoi" and fir boards.
|

abete, assi
|

o0204012.037vg
|

1426/7 febbraio 11
|

Payment for the purchase of poplar boards.
|

albero, assi
|

o0204012.037vh
|

1426/7 febbraio 11
|

Payment for the purchase of walnut board for the choir.
|

noce, pancone
|

o0204012.039vf
|

1426/7 marzo 15
|

Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi".
|

chiavatoi, 56
|

o0204012.039vf
|

1426/7 marzo 15
|

Payment for the purchase of 203 boards of Pistoiese fir and 56 "chiavatoi".
|

abete pistoiese, 203 assi
|

o0204012.080vb
|

1427 giugno 26
|

Payments to cooper for various purchases.
|

salici
|

o0204012.052c
|

1427 giugno 30
|

Balance of payment for the purchase of lumber.
|

legname
|

o0204012.043e
|

(1427) agosto 30
|

Balance of payment for the purchase of lumber.
|

legname
|

o0204012.055h
|

1427 settembre 19
|

Payment for the purchase of "chiavatoi" and pieces of fir boards.
|

chiavatoi
|

o0204012.055h
|

1427 settembre 19
|

Payment for the purchase of "chiavatoi" and pieces of fir boards.
|

abete, assi
|

o0204012.056d
|

1427 settembre 19
|

Payment to carpenter for repairs to the choir and supply of lumber.
|

legname
|

o0204012.057vb
|

1427 ottobre 16
|

Payment for various expenditures.
|

castagno per manici
|

o0204012.057vb
|

1427 ottobre 16
|

Payment for various expenditures.
|

avellano per manici
|

o0204012.060vl
|

1427 dicembre 4
|

Payment for the purchase of small wood beams and roof tiles for the houses of the priests.
|

asserelli
|

o0204012.061b
|

1427 dicembre 9
|

Payment for the purchase of boards and "chiavatoi".
|

chiavatoi, 128
|

o0204012.061b
|

1427 dicembre 9
|

Payment for the purchase of boards and "chiavatoi".
|

abete pistoiese, assi, 129 pezzi
|

o0204012.062a
|

1427 dicembre 9
|

Payment for the purchase and dispatch of boards from Castagno to the Opera.
|

assi, fili
|

o0204012.062va
|

1427 dicembre 23
|

Payment for various petty expenses.
|

ontanelli, 4
|

o0202001.075g
|

1427 dicembre 30
|

Fine with term of payment, or of consignment, to defaulting suppliers of lumber.
|

legname
|

o0202001.075vb
|

1427/8 gennaio 8
|

Purchase of a cartload of fir boards.
|

abete, assi
|

o0202001.076b
|

1427/8 gennaio 14
|

Concession to stonecutters to purchase up to 8 towloads of the Opera's lumber with monthly deduction from their wages.
|

legname
|

o0204012.067vf
|

1427/8 gennaio 14
|

Payment for supply of lumber.
|

legname
|

o0204012.067vg
|

1427/8 gennaio 14
|

Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi".
|

chiavatoi
|

o0204012.067vg
|

1427/8 gennaio 14
|

Payment for the purchase and transport of boards of Pistoiese fir and "chiavatoi".
|

abete pistoiese, assi
|

o0204012.068vb
|

1427/8 febbraio 9
|

Balance of payment for the purchase of lumber.
|

legname
|

o0202001.080f
|

1427/8 marzo 19
|

Authorization to fix the price of lumber transported from the forest for the crane of the cupola.
|

legname, vernie
|

o0204012.071vb
|

1428 marzo 30
|

Payment for the purchase of lumber.
|

legname
|

o0202001.081l
|

1428 aprile 17
|

Obligation to the suppliers to take back the rotten lumber they delivered, paying the price levied before its withdrawal.
|

legname
|

o0202001.081va
|

1428 aprile 19
|

Contract for towloads of fir poles to be transported from the forest to the port of San Francesco.
|

abetelle
|

o0204012.079h
|

(1428 maggio 26)
|

Payment to lumber suppliers.
|

legname
|

o0204012.080f
|

1428 giugno 4
|

Payment for the purchase of lumber.
|

legname
|

o0204012.083vd
|

1428 giugno 10
|

Payment for the purchase of 240 poles.
|

legname, stanghe, 240
|

o0202001.086b
|

1428 giugno 15
|

Advance on payment to carter for the purchase of fir boards in Pistoia.
|

abete, assi
|

o0204012.084va
|

1428 luglio 2
|

Payment for various expenditures.
|

ontanelli, 6
|

o0204012.085d
|

1428 luglio 5
|

Balance of payment for the purchase of lumber.
|

legname
|

o0204012.085va
|

1428 luglio 15
|

Payment to carter for the purchase and transport of Pistoiese fir boards.
|

abete pistoiese, assi
|

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
|

o0202001.091vi
|

1428 ottobre 1
|

Authority to the administrator and the master builder for contract for cutting of lumber in the forest of Campigna.
|

legname
|

o0204012.091vc
|

1428 novembre 19
|

Payment for the purchase of lumber and part of salary to the guard of the forest.
|

legname
|

o0202001.094h
|

1428 novembre 23
|

Authorization to the administrator to purchase a cartload of boards and "chiavatoi".
|

chiavatoi
|

o0202001.094h
|

1428 novembre 23
|

Authorization to the administrator to purchase a cartload of boards and "chiavatoi".
|

assi
|