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o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Payment for hauling log rafts out of the water and towing of lumber.
o0201077.058vf 1419/20 febbraio 23 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence.
o0201077.061d 1419/20 marzo 8 Payment for transport of lumber for the Pope's residence and the Opera. Payment for transport of lumber for the Pope's residence and the Opera.
o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Payment of city gate gabelle for several towloads of lumber.
o0201077.065b 1420 aprile 12 Payment for lumber and stones transported to the Pope's residence. Payment for lumber and stones transported to the Pope's residence.
o0201077.065d 1420 aprile 12 Payment for lumber transported to the Pope's residence. Payment for lumber transported to the Pope's residence.
o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Payment for the purchase of chestnut boards for the tribune and other lumber for various uses.
o0201077.067b 1420 maggio 18 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber.
o0201077.067c 1420 maggio 18 Payment for towage of fir lumber from the Alps. Payment for towage of fir lumber from the Alps.
o0201077.067va 1420 maggio 18 Payment for stones and lumber transported in several trips between Santa Maria Novella and the Opera. Payment for stones and lumber transported in several trips between Santa Maria Novella and the Opera.
o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Payment for various purchases of lumber and expenditures for Santa Maria Novella.
o0201077.068c 1420 maggio 22 Payment for lumber conveyed and to be conveyed from the forest. Payment for lumber conveyed and to be conveyed from the forest.
o0201077.068vc 1420 giugno 12 Payment for supply and cutting of lumber. Payment for supply and cutting of lumber.
o0201077.068vg 1420 giugno 15 Payment for removal from water and towing of fir lumber. Payment for removal from water and towing of fir lumber.
o0201077.069a 1420 giugno 15 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Payment for the purchase of lumber for the tribune, for the main cupola and other uses.
o0201077.069c 1420 giugno 15 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0201077.069h 1420 giugno 15 Payment for towage of lumber from the Alps of (Campigna). Payment for towage of lumber from the Alps of (Campigna).
o0201077.069i 1420 giugno 15 Payment for supply of lumber for the main cupola. Payment for supply of lumber for the main cupola.
o0201077.074va 1420 marzo 29 Contract for cutting and trimming of lumber with concession of advance. Contract for cutting and trimming of lumber with concession of advance.
o0201077.085d 1420 aprile 1 Guaranty for supply of lumber. Guaranty for supply of lumber.
o0201078.003va 1420/1 gennaio 14 Debit to supplier for lumber due from the Commune of San Godenzo for debt and term of consignment to the same Commune. Debit to supplier for lumber due from the Commune of San Godenzo for debt and term of consignment to the same Commune.
o0201078.008vc 1420/1 febbraio 7 Engagement of two haulers of lumber. Engagement of two haulers of lumber.
o0201078.014c 1420/1 marzo 15 Authorization to the treasurer to pay a stonecutter for transport of lumber cut. Authorization to the treasurer to pay a stonecutter for transport of lumber cut.
o0201078.014vc 1420/1 marzo 18 Sale of lumber to private person. Sale of lumber to private person.
o0201078.020b 1421 aprile 7 Letter to the Commune of Castagno for trimming and towage of the lumber cut in the forest and letter to the Podestà of Dicomano instructing him to inform the (workers). Letter to the Commune of Castagno for trimming and towage of the lumber cut in the forest and letter to the Podestà of Dicomano instructing him to inform the (workers).
o0201078.020c 1421 aprile 7 Annulment of lumber contract for nonobservance of agreements and letter to the Podestà of Dicomano with summons of the two contractors. Annulment of lumber contract for nonobservance of agreements and letter to the Podestà of Dicomano with summons of the two contractors.
o0201078.023vd 1421 aprile 16 Authorization to the administrator to promise to the creditors the extinction of a debt of a lumber supplier, with guaranty in the presence of the notary to supply lumber in the amount concerned. Authorization to the administrator to promise to the creditors the extinction of a debt of a lumber supplier, with guaranty in the presence of the notary to supply lumber in the amount concerned.
o0201078.023vd 1421 aprile 16 Authorization to the administrator to promise to the creditors the extinction of a debt of a lumber supplier, with guaranty in the presence of the notary to supply lumber in the amount concerned. Authorization to the administrator to promise to the creditors the extinction of a debt of a lumber supplier, with guaranty in the presence of the notary to supply lumber in the amount concerned.
o0201078.025va 1421 aprile 18 Ruling against two lumber suppliers who have not respected their agreement. Ruling against two lumber suppliers who have not respected their agreement.
o0201078.029vc 1421 maggio 5 Authorization to give a stonecutter money, for which he will be registered as debtor and have to render account, in order to pay the lumber suppliers. Authorization to give a stonecutter money, for which he will be registered as debtor and have to render account, in order to pay the lumber suppliers.
o0201078.031a 1421 maggio 24 Sale of lumber to private person. Sale of lumber to private person.
o0201078.033vb 1421 maggio 30 Commission to the administrator to check the account of defaulting suppliers of lumber and restitution of what has been paid to them. Commission to the administrator to check the account of defaulting suppliers of lumber and restitution of what has been paid to them.
o0201078.033vc 1421 maggio 30 Order to a stonecutter for a trip to the Alps for transport of lumber. Order to a stonecutter for a trip to the Alps for transport of lumber.
o0201078.034a 1421 maggio 30 Ruling for trimming and future supply of fallen fir lumber in order to avoid its loss. Ruling for trimming and future supply of fallen fir lumber in order to avoid its loss.
o0201078.035e 1421 maggio 30 Term for consignment, under penalty of detention, for money received for transport of lumber. Term for consignment, under penalty of detention, for money received for transport of lumber.
o0201078.041va 1421 giugno 13 Authorization to give advance payment for a lumber contract. Authorization to give advance payment for a lumber contract.
o0201078.043a 1421 giugno 18 Permission to carpenter to tow lumber cut in the Poppi countryside through the forest of the Opera. Permission to carpenter to tow lumber cut in the Poppi countryside through the forest of the Opera.
o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Balance of payment to lumber supplier.
o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Payment for hauling of log rafts and towing of lumber.
o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Payment for the purchase of lumber of fir.
o0201078.065a 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported.
o0201078.065b 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported.
o0201078.065c 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported.
o0201078.065d 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported.
o0201078.065f 1420/1 febbraio 17 Payment to a supplier for lumber conveyed or still to be transported. Payment to a supplier for lumber conveyed or still to be transported.
o0201078.068d 1420/1 marzo 19 Payment for supply of lumber. Payment for supply of lumber.
o0201078.068ve 1421 aprile 15 Payment for supply of lumber. Payment for supply of lumber.
o0201078.069vf 1421 aprile 16 Payment for transport of lumber. Payment for transport of lumber.
o0201078.072b 1421 maggio 30 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0201078.072c 1421 maggio 30 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0201078.072e 1421 maggio 30 Payment to lumber supplier for work done in the search for and purchase of chestnut logs. Payment to lumber supplier for work done in the search for and purchase of chestnut logs.
o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0201078.073e 1421 giugno 5 Payment for cutting of beech lumber. Payment for cutting of beech lumber.
o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Payment of a gabelle for lumber.
o0201078.076b 1421 giugno 18 Balance of payment for lumber. Balance of payment for lumber.
o0201078.076va 1421 giugno 26 Payment for transport of lumber. Payment for transport of lumber.
o0201078.085d 1421 aprile 16 Guaranty for advance on supply of lumber. Guaranty for advance on supply of lumber.
o0201078.085vb 1421 aprile 18 Guaranty for promise to repay money with supply of lumber. Guaranty for promise to repay money with supply of lumber.
o0201078.087vh 1421 giugno 14 Guaranty for loan on supply of lumber. Guaranty for loan on supply of lumber.
o0201079.008va 1421 luglio 24 Term for repaying money received to have lumber transported with deduction from two allocations of funds and restitution of properties confiscated from the guarantor. Term for repaying money received to have lumber transported with deduction from two allocations of funds and restitution of properties confiscated from the guarantor.
o0201079.011vc 1421 agosto 14 Revocation of ruling against a lumber supplier and reinstatement of previous resolution on his supply contract. Revocation of ruling against a lumber supplier and reinstatement of previous resolution on his supply contract.
o0201079.012a 1421 agosto 14 Order to the administrator to check personally the lumber conveyed to the port of San Francesco and keep note of the shipments consigned. Order to the administrator to check personally the lumber conveyed to the port of San Francesco and keep note of the shipments consigned.
o0201079.016vc 1421 agosto 20 Ruling in favor of lender of horses for a lost saddle with deduction from the salary of the person responsible and, for the horse, from the fees of the defaulting lumber suppliers. Ruling in favor of lender of horses for a lost saddle with deduction from the salary of the person responsible and, for the horse, from the fees of the defaulting lumber suppliers.
o0201079.017d 1421 agosto 20 Sale of lumber. Sale of lumber.
o0201079.023d 1421 settembre 5 Letter to the Podestà of Dicomano with order to the raftsmen to put the lumber in the water and bring it to Florence. Letter to the Podestà of Dicomano with order to the raftsmen to put the lumber in the water and bring it to Florence.
o0201079.023e 1421 settembre 5 Authority to the 4 cupola officials for the purchase of chestnut lumber for the chains. Authority to the 4 cupola officials for the purchase of chestnut lumber for the chains.
o0201079.024vb 1421 settembre 11 Letter to the Podestà of Dicomano with summons for the defaulting suppliers of lumber. Letter to the Podestà of Dicomano with summons for the defaulting suppliers of lumber.
o0201079.024vc 1421 settembre 11 Order to the administrator to register in the account of each lumber supplier the amount supplied by him. Order to the administrator to register in the account of each lumber supplier the amount supplied by him.
o0201079.026a 1421 settembre 17 Ruling regarding the allocation of funds to be decreed for a supply of lumber with penalty to the supplier if he should not respect the consignment. Ruling regarding the allocation of funds to be decreed for a supply of lumber with penalty to the supplier if he should not respect the consignment.
o0201079.030e 1421 ottobre 10 Contract for lumber. Contract for lumber.
o0201079.031vd 1421 ottobre 11 Term for consignment to a lumber supplier with penalty for every towload not conveyed. Term for consignment to a lumber supplier with penalty for every towload not conveyed.
o0201079.031ve 1421 ottobre 11 Term for consignment to lumber suppliers with penalty for every towload not conveyed. Term for consignment to lumber suppliers with penalty for every towload not conveyed.
o0201079.040vb 1421 novembre 5 Credit to stonecutter for having paid 4 lumber suppliers. Credit to stonecutter for having paid 4 lumber suppliers.
o0201079.041c 1421 novembre 6 Authorization to pay lumber supplier despite late submission of attestation. Authorization to pay lumber supplier despite late submission of attestation.
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. 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. Authorization to the raftsmen to convey lumber to the port of San Francesco, notwithstanding a contrary ruling.
o0201079.056a 1421 settembre 5 Contract for supply of fir lumber. Contract for supply of fir lumber.
o0201079.056b 1421 settembre 11 Contract for supply of fir lumber. Contract for supply of fir lumber.
o0201079.065vd 1421 luglio 10 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber.
o0201079.065vi 1421 luglio 10 Payment for expenditures incurred to recover lumber carried away by the Arno. Payment for expenditures incurred to recover lumber carried away by the Arno.
o0201079.066d 1421 luglio 11 Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors. Payment to Jacopo of Sandro to have the Opera's lumber towed by various contractors.
o0201079.066e 1421 luglio 16 Oath of warden and payment of gabelle for lumber. Oath of warden and payment of gabelle for lumber.
o0201079.068vc 1421 luglio 31 Payment for transport of lumber. Payment for transport of lumber.
o0201079.070b 1421 agosto 20 Reimbursement of expenditures for round trip and sojourn in Dicomano to have lumber removed. Reimbursement of expenditures for round trip and sojourn in Dicomano to have lumber removed.
o0201079.070va 1421 agosto 14 Payment for transport of lumber cut and trimmed. Payment for transport of lumber cut and trimmed.
o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Balance of payment to lumber supplier.
o0201079.072vd 1421 agosto 28 Balance of payment to lumber suppliers. Balance of payment to lumber suppliers.
o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Balance of payment for supply of lumber.
o0201079.073vd 1421 ottobre 2 Payment for supply of lumber. Payment for supply of lumber.
o0201079.074vh 1421 ottobre 2 Payment to lumber supplier. Payment to lumber supplier.
o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Balance of payment to lumber supplier.
o0201079.076va 1421 ottobre 24 Payment for cutting and trimming of lumber from the forest. Payment for cutting and trimming of lumber from the forest.
o0201079.076vb 1421 ottobre 24 Payment for cutting and trimming of lumber from the forest. Payment for cutting and trimming of lumber from the forest.
o0201079.077ve 1421 novembre 5 Payment for transport of lumber. Payment for transport of lumber.
o0201079.078a 1421 novembre 5 Payment to the guard for having lumber towed from the forest. Payment to the guard for having lumber towed from the forest.
o0201079.078b 1421 novembre 5 Payment for transport of lumber. Payment for transport of lumber.
o0201079.078c 1421 novembre 5 Payment for transport of lumber. Payment for transport of lumber.
o0201079.078d 1421 novembre 5 Payment for transport of lumber. Payment for transport of lumber.
o0201079.078e 1421 novembre 5 Payment for transport of lumber. Payment for transport of lumber.
o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Payment for reimbursement of travel expenditures to have lumber transported.
o0201079.078vd 1421 novembre 6 Payment for transport of lumber. Payment for transport of lumber.
o0201079.079b 1421 novembre 6 Payment for cutting and trimming of fallen lumber. Payment for cutting and trimming of fallen lumber.
o0201079.081vg 1421 novembre 21 Payment for cutting and trimming of fir lumber. Payment for cutting and trimming of fir lumber.
o0201079.081vi 1421 novembre 21 Payment to creditors of lumber supplier. Payment to creditors of lumber supplier.
o0201079.085a 1421 agosto 22 Guaranty for a lumber supplier. Guaranty for a lumber supplier.
o0201079.091vb 1421 dicembre 9 Payment for cutting and trimming of lumber. Payment for cutting and trimming of lumber.
o0201079.091vc 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0201079.091vd 1421 dicembre 18 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0201080.005vb 1421/2 gennaio 14 Commission to master builder and administrator to contract out lumber for the roofs of the chapels. Commission to master builder and administrator to contract out lumber for the roofs of the chapels.
o0201080.006va 1421/2 gennaio 12 Release of lumber supplier and his guarantor from further obligation upon receipt of attestation that he fully satisfied the conditions of his contract. Release of lumber supplier and his guarantor from further obligation upon receipt of attestation that he fully satisfied the conditions of his contract.
o0201080.007b 1421/2 gennaio 19 Correction of account entry of lumber supplier, which had been erroneously recorded in the account of another supplier. Correction of account entry of lumber supplier, which had been erroneously recorded in the account of another supplier.
o0201080.013e 1421/2 febbraio 25 Confirmation of contract for lumber. Confirmation of contract for lumber.
o0201080.013f 1421/2 febbraio 25 Concession to the provost and partner to grant contracts for lumber of the forest of the Opera. Concession to the provost and partner to grant contracts for lumber of the forest of the Opera.
o0201080.015va 1421/2 marzo 11 Confirmation of contract for lumber. Confirmation of contract for lumber.
o0201080.015vb 1421/2 marzo 11 Letter to the count of Poppi instructing him to prevent further cutting of lumber in the forest. Letter to the count of Poppi instructing him to prevent further cutting of lumber in the forest.
o0201080.025ve 1422 aprile 23 Authorization to the administrator to contract out two hundred towloads of lumber to be cut in the areas allowed. Authorization to the administrator to contract out two hundred towloads of lumber to be cut in the areas allowed.
o0201080.027b 1422 aprile 29 Sale of lumber. Sale of lumber.
o0201080.031vc 1422 maggio 20 Revocation of penalty for failure to deliver towloads of lumber. Revocation of penalty for failure to deliver towloads of lumber.
o0201080.032a 1422 maggio 20 Moratorium on the payment on the part of the supplier of lumber for its towing from the weir of Betto Busini to the Opera until new resolution of the wardens. Moratorium on the payment on the part of the supplier of lumber for its towing from the weir of Betto Busini to the Opera until new resolution of the wardens.
o0201080.033a 1422 giugno 3 Rulings against large animals that enter in the forest, except oxen for towing lumber, and letter to the Podestà of Portico and Dicomano ordering them to proclaim the decree. Rulings against large animals that enter in the forest, except oxen for towing lumber, and letter to the Podestà of Portico and Dicomano ordering them to proclaim the decree.
o0201080.056va 1421/2 febbraio 3 Contract for cutting and trimming of chestnut lumber and guaranty. Contract for cutting and trimming of chestnut lumber and guaranty.
o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. 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. Contract for cutting and trimming of fir lumber in the forest of Campigna.
o0201080.057vb 1422 aprile 23 Contract for cutting and trimming of fir lumber in the forest of the Opera. Contract for cutting and trimming of fir lumber in the forest of the Opera.
o0201080.057vc 1422 maggio 15 Five-year contract for rafting and transport of lumber cut and trimmed in the forest of the Opera, with guaranty. Five-year contract for rafting and transport of lumber cut and trimmed in the forest of the Opera, with guaranty.
o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0201080.065va 1421/2 gennaio 27 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera.
o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Payment to the Commune of Castagno for lumber brought to the Opera.
o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Balance of payment to lumber supplier.
o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Payment to lumber supplier for rafting of towloads.
o0201080.066b 1421/2 febbraio 5 Payment to the guard of the forest for towing lumber from the Alps. Payment to the guard of the forest for towing lumber from the Alps.
o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Balance of payment to lumber supplier.
o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Payment to supplier for cutting and trimming of lumber of the forest.
o0201080.066vb 1421/2 marzo 11 Payment to lumber supplier for cutting and trimming. Payment to lumber supplier for cutting and trimming.
o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Payment of gabelle for various towloads of fir lumber.
o0201080.067a 1421/2 marzo 11 Payment for supply of chestnut lumber. Payment for supply of chestnut lumber.
o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Balance of payment for the purchase of fir lumber.
o0201080.069e 1422 aprile 21 Payment for towage of lumber from the Alps of San Godenzo. Payment for towage of lumber from the Alps of San Godenzo.
o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Payment for rafting of fir and chestnut lumber.
o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Balance of payment for the purchase of lumber.
o0201080.070ve 1422 aprile 29 Payment for taking lumber from the Alps. Payment for taking lumber from the Alps.
o0201080.071d 1422 maggio 13 Reimbursement to stonecutter for gabelle on 144 towloads of fir lumber. Reimbursement to stonecutter for gabelle on 144 towloads of fir lumber.
o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Balance of payment to the guard of the forest for supply of lumber.
o0201080.071vd 1422 maggio 13 Payment to supplier for cutting and trimming of 508 towloads of lumber. Payment to supplier for cutting and trimming of 508 towloads of lumber.
o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Payment for the purchase of lumber.
o0201080.072va 1422 giugno 3 Oath of wardens and authorization to pay for cutting and trimming of lumber. Oath of wardens and authorization to pay for cutting and trimming of lumber.
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