supplier   Document Date Summary Context of query o0201070.014vg 1417 aprile 6 Substitution of a supplier of marble and authorization to work in the Opera. Substitution of a supplier of marble and authorization to work in the Opera. o0201074.027c 1418 novembre 4 Letter to the Podestà of Dicomano to favor the restitution of loans regarding lumber to a supplier. Letter to the Podestà of Dicomano to favor the restitution of loans regarding lumber to a supplier. o0201074.047e 1418 agosto 19 Guaranty for a lumber supplier. Guaranty for a lumber supplier. o0201075.031c 1419 maggio 31 Correction of account entry of towloads erroneously accredited to a supplier. Correction of account entry of towloads erroneously accredited to a supplier. o0201076.045vd 1419 luglio 5 Balance of payment of an old account to a lumber supplier. Balance of payment of an old account to a lumber supplier. o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201077.030c 1420 aprile 1 Term for payment to lumber supplier and deduction of his debt until its extinction from lumber hauled and conveyed. Term for payment to lumber supplier and deduction of his debt until its extinction from lumber hauled and conveyed. o0201077.080e 1419/20 gennaio 2 Guaranty for a marble supplier. Guaranty for a marble supplier. 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. o0201078.020ve 1421 aprile 7 Letter to the Podestà of Capraia or Montelupo to force a supplier to convey marble by the Arno. Letter to the Podestà of Capraia or Montelupo to force a supplier to convey marble by the Arno. 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. o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Balance of payment to lumber supplier. 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. o0201078.072e 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. 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. o0201079.024vc 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. o0201079.031vd 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. o0201079.041c 1421 novembre 6 Authorization to pay lumber supplier despite late submission of attestation. Authorization to pay lumber supplier despite late submission of attestation. o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Balance of payment to lumber supplier. 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. o0201079.081vi 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. 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. o0201080.007b 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. o0201080.015vd 1421/2 marzo 11 Charge to the administrator to enter the Commune of Castagno and a (supplier) for fir wood as creditors. Charge to the administrator to enter the Commune of Castagno and a (supplier) for fir wood as creditors. o0201080.028a 1422 aprile 29 Compensation to (bargeman) for freight of marble from Pisa to Signa and demand of payment to the supplier, debtor for that amount. Compensation to (bargeman) for freight of marble from Pisa to Signa and demand of payment to the supplier, debtor for that amount. 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. o0201080.057a 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. o0201080.065vd 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. o0201080.066g 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. o0201080.071vd 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. o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps. Payment to supplier for towing lumber from the Alps. o0201081.075vg 1422 novembre 6 Payment to lumber supplier for cutting and trimming of fir trees. Payment to lumber supplier for cutting and trimming of fir trees. o0201081.081a 1422 luglio 3 Guaranty for a lumber supplier. Guaranty for a lumber supplier. o0201082.010vd 1423 aprile 15 Order not to pay lumber supplier until he has settled a debt for chestnut trees obtained from third parties. Order not to pay lumber supplier until he has settled a debt for chestnut trees obtained from third parties. o0201082.022b 1423 giugno 18 Concession of right of recourse to supplier of marble for failed transport and letter to the Podestà of Montelupo. Concession of right of recourse to supplier of marble for failed transport and letter to the Podestà of Montelupo. o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. Payment to supplier for transport of chestnut trunks. o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201082.073vc 1423 maggio 7 Payment to supplier for transport of lumber. Payment to supplier for transport of lumber. o0201082.089g 1423 aprile 16 Guaranty for lumber supplier. Guaranty for lumber supplier. o0201082.089vd 1423 maggio 7 Guaranty for lumber supplier. Guaranty for lumber supplier. o0201083.088vb 1423 settembre 9 Guaranty for loan to supplier of large chestnut trees for the chain of the cupola. Guaranty for loan to supplier of large chestnut trees for the chain of the cupola. o0201084.014a 1424 aprile 11 Letter to marble supplier: unfinished act. Letter to marble supplier: unfinished act. o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0201084.042vc 1423/4 febbraio 11 Payment to supplier of red marble. Payment to supplier of red marble. o0201085.042h 1424 novembre 7 Payment to lumber supplier. Payment to lumber supplier. 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. Order to the treasurer to pay a lumber supplier only after having received attestation from the guard of the forest. o0201086.025b 1425 giugno 26 Prohibition to the treasurer to pay lumber supplier. Prohibition to the treasurer to pay lumber supplier. o0201086.043vf 1424/5 febbraio 14 Payment to supplier of dressed stone for the castle of Lastra. Payment to supplier of dressed stone for the castle of Lastra. o0201086.044c 1424/5 febbraio 27 Payment to lumber supplier. Payment to lumber supplier. o0201086.044vc 1424/5 marzo 7 Payment to supplier of dressed stone for the castle of Lastra. Payment to supplier of dressed stone for the castle of Lastra. o0202001.007vb 1425 agosto 17 Cancellation of allocation of funds to lumber supplier because of debt. Cancellation of allocation of funds to lumber supplier because of debt. o0202001.023va 1425/6 marzo 12 Deadline to supplier for removal of unacceptable white marble from the Opera. Deadline to supplier for removal of unacceptable white marble from the Opera. o0202001.033e 1426 maggio 17 Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry. Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry. o0202001.036vc 1426 luglio 11 Letter to the supervisors of Pisa for supply of white marble, injunction of supplier and summons of the notary of testaments. Letter to the supervisors of Pisa for supply of white marble, injunction of supplier and summons of the notary of testaments. o0202001.041vd 1426 ottobre 2 Order to the administrator and the notary to compel (supplier) to the respect the terms of agreement for a supply of (marble). Order to the administrator and the notary to compel (supplier) to the respect the terms of agreement for a supply of (marble). o0202001.078g 1427/8 gennaio 29 Debit to the account (of the supplier) for transport of marble paid to the carters. Debit to the account (of the supplier) for transport of marble paid to the carters. o0202001.080e 1427/8 marzo 19 Order to the administrator to charge the supplier for the transport of marble by land rather than river at a set price. Order to the administrator to charge the supplier for the transport of marble by land rather than river at a set price. o0202001.087a 1428 luglio 5 Permit to lumber supplier to go to work in the forest at the request of the Sea Consuls and return to work in the Opera. Permit to lumber supplier to go to work in the forest at the request of the Sea Consuls and return to work in the Opera. o0202001.118g 1429 dicembre 2 Letter to lumber supplier for summons. Letter to lumber supplier for summons. o0202001.118vf 1429 dicembre 14 Prohibition of new contracts to defaulting supplier of lumber. Prohibition of new contracts to defaulting supplier of lumber. o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Measurements for towloads of lumber contracted out to supplier. o0202001.128vf 1430 giugno 16 Compensation to Ciuffagni for models lost by a supplier of marble and payment to the latter for the balance of the sum allocated. Compensation to Ciuffagni for models lost by a supplier of marble and payment to the latter for the balance of the sum allocated. o0202001.153g 1431/2 gennaio 29 Authorization to contract out broad bricks with agreement to accredit half of the amount to the account of another supplier. Authorization to contract out broad bricks with agreement to accredit half of the amount to the account of another supplier. o0202001.161va 1432 maggio 30 Letter to the Podestà of Pontassieve to force a lumber supplier to clear the road of the forest. Letter to the Podestà of Pontassieve to force a lumber supplier to clear the road of the forest. o0202001.169ve 1432 settembre 17 Letter to a (supplier) with the order to convey lumber to the port of Moscia. Letter to a (supplier) with the order to convey lumber to the port of Moscia. o0202001.171va 1426 luglio 28 Term to supplier for removal of white marble refused by the master builder, under penalty of fine. Term to supplier for removal of white marble refused by the master builder, under penalty of fine. o0202001.192vb 1432 dicembre 9 Injunction to a supplier of marble to pay for transport by boat. Injunction to a supplier of marble to pay for transport by boat. o0202001.203a 1433 luglio 13 Letter to a lumber supplier and term for consignment. Letter to a lumber supplier and term for consignment. o0202001.203b 1433 luglio 13 Authorization to the guard of the forest to pay a lumber supplier. Authorization to the guard of the forest to pay a lumber supplier. o0202001.215vf 1434 aprile 26 Order to arrest a supplier of marble for failure to carry out his appointed task. Order to arrest a supplier of marble for failure to carry out his appointed task. o0202001.222vg 1434 ottobre 22 Letter to a supplier instructing him to convey lumber and threat to write to the Podestà. Letter to a supplier instructing him to convey lumber and threat to write to the Podestà. o0202001.230l 1435 aprile 22 Acceptance of pieces of marble that had been refused for their color and hiring of the supplier as stonecutter. Acceptance of pieces of marble that had been refused for their color and hiring of the supplier as stonecutter. o0202001.252vd 1436 aprile 27 Price set to lumber supplier for stumps conveyed from the forest to the Opera. Price set to lumber supplier for stumps conveyed from the forest to the Opera. o0202001.253a 1436 aprile 30 Confirmation of contract with lumber supplier. Confirmation of contract with lumber supplier. o0204004.006o 1432 luglio 18 Payment to a (supplier of marble). Payment to a (supplier of marble). o0204004.007vh 1432 agosto 23 Injunction to pay a supplier on pain of cancellation from the rolls of the masters. Injunction to pay a supplier on pain of cancellation from the rolls of the masters. o0204004.009i 1432 agosto 30 Payment to a (supplier). Payment to a (supplier). o0204004.009vg 1432 settembre 17 Letter to a (supplier) to raft lumber. Letter to a (supplier) to raft lumber. o0204004.018ue 1432/3 marzo 4 Payment to a (lumber supplier). Payment to a (lumber supplier). o0204004.024vg 1433 luglio 13 Letters to the Podestà of Dicomano and to a lumber supplier for term of consignment. Letters to the Podestà of Dicomano and to a lumber supplier for term of consignment. o0204004.027vn 1433 ottobre 9 Letter of summons to a (supplier) and order to the treasurer to consign a sum allocated. Letter of summons to a (supplier) and order to the treasurer to consign a sum allocated. o0204004.035b 1434 aprile 5 Payment to a (lumber supplier). Payment to a (lumber supplier). o0204008.025vc 1418 agosto 9 Loan to a supplier of marble. Loan to a supplier of marble. o0204008.026c 1418 agosto 12 Payment to a supplier of corbels. Payment to a supplier of corbels. o0204008.037vg 1418/9 gennaio 24 Balance of payment to supplier of black marble. Balance of payment to supplier of black marble. o0204008.037vh 1418/9 gennaio 24 Balance of payment to supplier of black marble. Balance of payment to supplier of black marble. o0204008.049d 1419 agosto 7 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204008.099d 1420/1 gennaio 14 Balance of payment to a lumber supplier. Balance of payment to a lumber supplier. o0204008.099ve 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. o0204008.099vf 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. o0204008.099vg 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. o0204008.099vh 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. o0204008.101g 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. o0204008.110g 1421 maggio 30 Payment to lumber supplier for effort exerted in the purchase of chestnut logs. Payment to lumber supplier for effort exerted in the purchase of chestnut logs. o0204008.121ve 1421 agosto 14 Payment to supplier for transport of fir lumber. Payment to supplier for transport of fir lumber. o0204008.122c 1421 agosto 28 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.003vb 1421 ottobre 4 Payment to lumber supplier. Payment to lumber supplier. o0204009.003vd 1421 ottobre 10 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.011vc 1421 novembre 21 Payment to lumber supplier to pay a promise made to third parties. Payment to lumber supplier to pay a promise made to third parties. o0204009.040vb 1422 ottobre 16 Payment to lumber supplier. Payment to lumber supplier. o0204009.047a 1422 dicembre 30 Payment to lumber supplier. Payment to lumber supplier. o0204009.047b 1422 dicembre 30 Payment to lumber supplier. Payment to lumber supplier. o0204009.057vd 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.073i 1423 novembre 18 Payment to supplier of corner-pieces of oak for the chain of the cupola. Payment to supplier of corner-pieces of oak for the chain of the cupola. o0204009.079b 1423/4 febbraio 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.079va 1423/4 febbraio 11 Payment to supplier of red marble. Payment to supplier of red marble. o0204009.091g 1424 novembre 7 Payment to lumber supplier. Payment to lumber supplier. o0204009.097ve 1424/5 febbraio 12 Payment to supplier of dressed stone for the works at Lastra. Payment to supplier of dressed stone for the works at Lastra. o0204009.097vh 1424/5 febbraio 27 Payment to lumber supplier. Payment to lumber supplier. o0204009.100l 1425 aprile 3 Payment to marble supplier. Payment to marble supplier. o0204009.102va 1425 maggio 16 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204009.102vc 1425 maggio 18 Payment to supplier of white marble to pay a boatman in Pisa. Payment to supplier of white marble to pay a boatman in Pisa. o0204011.004g 1422 luglio 17 Measure for supplier of white marble. Measure for supplier of white marble. o0204011.010h 1423 aprile 15 Order not to pay supplier of chestnut trees until he has settled his debt. Order not to pay supplier of chestnut trees until he has settled his debt. o0204011.010q 1423 aprile 15 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204011.011vm 1423 maggio 7 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204011.011vn 1423 maggio 7 Payment to lumber supplier. Payment to lumber supplier. o0204011.014e 1423 ottobre 5 Record of the resolution for a supplier of white marble. Record of the resolution for a supplier of white marble. o0204011.015va 1423/4 febbraio 4 Order to the administrator to audit the account of marble supplier. Order to the administrator to audit the account of marble supplier. o0204011.017b 1424 aprile 11 Letter to marble supplier with concession of right of recourse. Letter to marble supplier with concession of right of recourse. 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. Order to the treasurer to pay a lumber supplier only after having received attestation from the guard of the forest. o0204011.026vc 1425 luglio 20 Authorization to the administrator to transfer a rent due to the account of a supplier of white marble. Authorization to the administrator to transfer a rent due to the account of a supplier of white marble. o0204011.027g 1425 agosto 17 Annulment of allocation of funds for transport of lumber because of debt of the supplier. Annulment of allocation of funds for transport of lumber because of debt of the supplier. o0204011.028b 1425 settembre 20 Registration of debit entry to supplier of lumber for chain paid more than due. Registration of debit entry to supplier of lumber for chain paid more than due. o0204011.032vd 1425/6 marzo 12 Prohibition to store unacceptable white marble and term to the supplier to collect it under penalty of 25 lire. Prohibition to store unacceptable white marble and term to the supplier to collect it under penalty of 25 lire. o0204012.010l 1425/6 marzo 12 Payment to lumber supplier. Payment to lumber supplier. o0204012.013vc 1426 aprile 29 Payment to stonecutter (supplier) of white marble. Payment to stonecutter (supplier) of white marble. o0204012.018f 1426 novembre 6 Payment to supplier of white marble for the ferrymen. Payment to supplier of white marble for the ferrymen. o0204012.029c 1426 novembre 14 Payment to supplier of white marble for the bargemen. Payment to supplier of white marble for the bargemen. o0204012.034h 1426 dicembre 30 Payment to lumber supplier. Payment to lumber supplier. o0204012.045h 1427 maggio 28 Payment to supplier of white marble for several trips to Lastra for the dressed stone. Payment to supplier of white marble for several trips to Lastra for the dressed stone. o0204012.065ve 1427 dicembre 23 Payment to (supplier) sent to Carrara. Payment to (supplier) sent to Carrara. o0204012.086va 1428 agosto 4 Balance of payment to lumber supplier. Balance of payment to lumber supplier. o0204012.098vh 1428/9 gennaio 28 Payment to lumber supplier. Payment to lumber supplier. o0204012.111b 1429 luglio 5 Payment to lumber supplier. Payment to lumber supplier. o0204012.113g 1429 agosto 20 Advance on payment to lumber supplier. Advance on payment to lumber supplier. o0204013.026g 1431/2 febbraio 22 Advance of payment to supplier of red marble. Advance of payment to supplier of red marble. o0204013.035vn 1432 luglio 7 Balance of payment to a lumber supplier. Balance of payment to a lumber supplier. o0204013.036ve 1432 luglio 7 Payment to a lumber supplier. Payment to a lumber supplier.

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