Firenze, porto di San Francesco   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. 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. o0204008.008f 1417 luglio 9 Payment for removal of lumber from the water and pulling of the same to the Opera. o0204008.011va 1417/8 febbraio 10 Payment of a gabelle for lumber. o0204008.017vc 1418 marzo 26 Payment for transport of lumber. o0201073.003vb 1418 aprile 15 Payment for supply of lumber. o0201073.016e 1418 aprile 15 Promise for a supply of lumber with advance on payment and corresponding guaranty. o0204008.019va 1418 aprile 15 Payment for transport of lumber. o0201073.005e 1418 aprile 18 Payment for transport of lumber. 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. o0201073.018b 1418 maggio 20 Promise to carry out a supply of lumber in part already paid for and corresponding guaranty. o0204008.021va 1418 maggio 20 Payment for supply of lumber. o0204008.021vb 1418 maggio 20 Payment for supply of lumber. o0201074.005b 1418 agosto 4 Authorization to contract out a supply of lumber. o0201074.007f 1418 agosto 9 Authorization to contract out lumber. o0201074.034va 1418 agosto 12 Payment for removal of fir lumber from the water and for its transport. 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. o0201074.018f 1418 settembre 6 Authorization to the master builder and the administrator to contract out a supply of lumber. o0201074.044vb 1418 dicembre 5 Payment for supply of lumber. o0201074.044vd 1418 dicembre 5 Payment for supply of lumber. o0204008.035va 1418 dicembre 5 Payment for supply of lumber. o0204008.035vc 1418 dicembre 5 Payment for supply of lumber. o0204008.035vd 1418 dicembre 5 Payment for supply of lumber. 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. o0204008.034ve 1418 dicembre 15 Payment for removal of fir lumber from the water. o0201075.005ve 1418/9 febbraio 3 Contract for cutting and transport of lumber. o0201075.048d 1419 aprile 12 Payment for transport of lumber. o0204008.040d 1419 aprile 12 Payment for transport (of lumber). o0201075.076a 1419 maggio 13 Promise to supply logs with guaranty. o0201075.065b 1419 giugno 3 Contract for cutting, trimming and transport of lumber. o0201075.065va 1419 giugno 17 Contract for cutting, trimming and transport of lumber. o0201076.045ve 1419 luglio 5 Payment for transport of logs. o0201076.046m 1419 luglio 5 Payment for transport of lumber. o0204008.045va 1419 luglio 5 Payment for the transport of tree-trunks. 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. o0201076.072f 1419 agosto 26 Promise to respect the terms for consignment for supply of lumber in part already paid with guaranty. 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. o0204008.066a 1419/20 gennaio 29 Payment for hauling log rafts out of the Arno. o0201077.056ve 1419/20 gennaio 31 Payment for the purchase and transport of lumber. o0204008.066d 1419/20 gennaio 31 Payment for supply and transport of lumber. o0201077.074va 1420 marzo 29 Contract for cutting and trimming of lumber with concession of advance. o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. o0204008.099g 1420/1 gennaio 23 Payment for the purchase of lumber of fir. 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. 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. o0201079.045vb 1421 novembre 26 Authorization to the raftsmen to convey lumber to the port of San Francesco, notwithstanding a contrary ruling. o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. o0201080.057va 1421/2 marzo 11 Contract for cutting and trimming of fir lumber in the forest of Campigna. 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. o0204009.028h 1422 giugno 10 Balance of payment for transport of lumber from the forest to Dicomano. o0204009.029b 1422 giugno 16 Balance of payment for chestnut flat boards conveyed from the forest to the port of San Francesco. o0204009.029d 1422 giugno 16 Balance of payment for transport of lumber to the port of San Francesco. o0201081.065a 1422 luglio 3 Payment for supply of lumber. o0201081.065b 1422 luglio 3 Payment for supply of lumber. o0201081.071e 1422 settembre 4 Payment for transport of lumber. o0204009.037a 1422 settembre 11 Payment for transport of lumber. o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. o0204009.041vc 1422 novembre 6 Balance of payment for rafting of lumber. o0201081.032a 1422 dicembre 9 Contract for supply of lumber. o0201081.077ve 1422 dicembre 11 Payment for supply of lumber. o0201081.078vc 1422 dicembre 17 Payment for transport of lumber. 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. o0204011.014vh 1423/4 gennaio 4 Price of chestnut trees. o0204011.018a 1424 giugno 16 Supply contract for lumber. 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. o0201086.048ve 1425 aprile 28 Payment for supply of lumber: annulled act. o0204009.102f 1425 aprile 28 Payment for supply of lumber. o0204009.102g 1425 aprile 28 Balance of payment for supply of lumber. o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. 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. o0202001.007vb 1425 agosto 17 Cancellation of allocation of funds to lumber supplier because of debt. o0204011.027g 1425 agosto 17 Annulment of allocation of funds for transport of lumber because of debt of the supplier. o0204012.002vb 1425 dicembre 24 Payment for transport of lumber from the port of San Francesco to the Opera and Santa Croce. o0204012.021c 1426 agosto 19 Payment to hauler of lumber. o0204012.041vg 1427 aprile 8 Payment for 49 towloads of lumber conveyed to the Opera. o0204012.051ve 1427 giugno 30 Payment for transport of lumber. o0204012.052a 1427 luglio 3 Payment for lumber conveyed from the forest. o0204012.053vd 1427 settembre 18 Payment to hauler for lumber conveyed from the Alps. o0202001.081va 1428 aprile 19 Contract for towloads of fir poles to be transported from the forest to the port of San Francesco. o0204012.083vc 1428 giugno 10 Payment for carriage of 48 towloads of lumber. o0204012.102ve 1429 aprile 12 Balance of payment for transport of poles. o0204012.106ve 1429 giugno 1 Payment for towloads of lumber from the Alps brought to the port of San Francesco. o0204012.107a 1429 giugno 1 Payment for lumber brought to the port of San Francesco. o0204012.108h 1429 giugno 16 Balance of payment for 22 towloads of lumber brought to the port of San Francesco. o0204012.130va 1430 aprile 8 Payment of gabelle for twelve towloads of lumber. 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. 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. o0204013.018g 1431 agosto 28 Payment for transport of lumber. o0204013.034vg 1432 giugno 13 Payment for supply of lumber. o0202001.163ve 1432 luglio 7 Price fixed for a supply of lumber. 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. o0204013.131a 1436 giugno 28 Payment for rafting and transport of fir stumps.

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