et   Document Date Summary Context of query o0201077.061vd 1419/20 marzo 19 Balance of payment for carving of a marble figure. Text: remunerationis sui laboris et exercitii unius figure o0201077.061vd 1419/20 marzo 19 Balance of payment for carving of a marble figure. Text: per eum facte et finita de presenti o0201077.061vd 1419/20 marzo 19 Balance of payment for carving of a marble figure. Text: taxata florenis LXXVIII et uno tertio floreno, o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Text: extracte de Opera et calcinacci del chiasso o0201076.045d 1419 luglio 5 Balance of payment for contract for cutting and trimming of lumber. Text: Operis pro dolatura et tagliatura trainorum 43 o0201076.045d 1419 luglio 5 Balance of payment for contract for cutting and trimming of lumber. Text: libras viginti unam et soldos decem f.p. o0201077.063vi 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Text: de habitatione predicta et de eius cortile o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: Antonio Pieri Frontis et Gherardo de Barbadoris o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: ut supra deliberaverunt et stantiaverunt quod camerarius o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: vel pervenienda licite et inpune det et o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: et inpune det et solvat Blaxio Angeli o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: X quolibet bracchio et alterius cortilis bracchiorum o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Text: in portu Moscie et Decomani et conductorum o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Text: Moscie et Decomani et conductorum ad portum o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Text: Nolfi de Vicorati et Francisci Iohannis Comucci o0201079.065ve 1421 luglio 10 Balance of payment for sawing 12 beech trees, that is 638 linear braccia. Text: lignaminis pro se et socio recipienti pro o0201075.045b 1418/9 gennaio 23 Balance of payment for supply of black marble. Text: quadraginta soldos quattuordecim et denarios septem f.p. o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: sui camerariatus licite et inpune det et o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: et inpune det et solvat Laurentio Salvatoris o0201086.049vc 1425 maggio 16 Balance of payment for supply of black marble. Text: brachiorum centum trium et unius duodecimi alterius o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: Castagnio conductori ligniaminis et castagni pro fiendo o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: suprascripti insimul ut et ubi supra congregati, o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: collega, causa, modo et forma suprascriptis stantiaverunt o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: suprascriptus causa, modo et forma suprascriptis det o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: etc. Antonio Filippi et Meo Miniatis conductoribus o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: rationem librarum octo et soldorum decem f.p. o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: posta, in totum et in summa et o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: et in summa et pro omnibus dictis o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: rationem librarum octo et soldorum decem f.p. o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: f.p., quia sic et pro tanto pretio o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: alias eis stantiati et soluti et denarii o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: stantiati et soluti et denarii 4 pro o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: soldos decem octo et denarios quattuor f.p. o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. Text: unam soldos duodecim et denarios tres l. o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Text: numero congregati premisso et facto inter eos o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Text: inter eos solepni et secreto scruptinio et o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Text: et secreto scruptinio et obtento partito ad o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Text: secundum ordinamenta deliberaverunt et stantiaverunt quod camerarius o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Text: vel pervenienda licite et inpune det et o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Text: et inpune det et solvat Piero Albonini o0201079.073vb 1421 ottobre 2 Balance of payment for supply of lumber. Text: per eum hactenus et usque in presentem o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: numero congregati premisso et facto inter eos o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: inter eos solepni et secreto scruptinio et o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: et secreto scruptinio et obtento partito ad o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: ad fabas nigras et albas secundum ordinamenta o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: secundum ordinamenta deliberaverunt et stantiaverunt quod camerarius o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: vel percipienda licite et inpune det et o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: et inpune det et solvat Piero Albonini o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: otto soldos undecim et denarios undecim f.p. o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Text: rationem (librarum) trium et soldorum quinque pro o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Text: quattuor soldos sex et denarios duos f.p. o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber. Text: rationem librarum trium et soldorum quinque pro o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber. Text: sedecim soldos septem et denarios undecim f.p. o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. Text: decem quolibet modio et pro 925 de o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: numero congregati premisso et facto inter eos o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: inter eos solepni et secreto scruptinio ad o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: ad fabas nigras et albas et obtento o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: nigras et albas et obtento partito secundum o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: pervenienda possit, teneatur et debeat licite et o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: et debeat licite et inpune dare et o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: et inpune dare et solvere Antonio Donati o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: per eum conductarum et factarum, videlicet pro o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Text: suprascripti insimul ut et ubi supra congregati, o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Text: collega, causa, modo et forma suprascriptis stantiaverunt o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Text: eius manus perventa et seu pervenienda etc. o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Text: etc. Piero Baccegli et sociis conductoribus marmoris o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Text: pro omni resto et toto eo quod o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Text: libras septuaginta quinque et denarios octo f.p., o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: tamen dictis Nerone et Cardinale eorum collegis, o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: eius manus perventa et seu pervenienda occaxione o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: camerariatus officii det et solvat et dare o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: det et solvat et dare et solvere o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: solvat et dare et solvere possit ac o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: ac etiam teneatur et debeat libere, licite o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: debeat libere, licite et impune et absque o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: licite et impune et absque aliquo eius o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: gravamine infrascriptis hominibus et personis infrascriptis de o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: soldos decem novem et denarios quattuor f.p. o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. Text: Iacobo Iohannis Camella et Antonio Ceccozi renaiuolis o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. Text: arena modiorum 351 et stariorum calcine viginti o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Text: embricium 871 venditorum et missorum ad Operam o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Text: supra, libras quattuor et soldos quinque denarios o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: viginti unius milium et trecentorum quinquaginta mattonum o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: pro quolibet miliario et pro modiis triginta o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: modiis triginta trium et quarto alterius modii o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: rationem librarum trium et soldorum decem f.p. o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: per eum venditis et datis Operi pro o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: tres soldos septem et denarios octo f.p. o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. Text: fornaciario de Vulterris et sociis Settimi pro o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. Text: presentis mensis integre et sine ulla diminutione, o0201079.078vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Text: dicte Opere venditorum et traditorum a die o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: Settigniano conductori cimasarum et cornice marmi rubey o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Text: rationem librarum II et soldorum 6 quolibet o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: novem quolibet miliario et modiis 20 et o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: et modiis 20 et stariis 18 calcine o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: rationem librarum trium et soldorum decem quolibet o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: fornaciario de Gangalandi et sociis pro mezanis o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: sociis pro mezanis et lateribus 9750 ad o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: pro quolibet miliario et modiis sedecim et o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: et modiis sedecim et 1/4 calcine ad o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Text: per eum venditorum et datorum Operi usque o0201076.047va 1419 agosto 7 Balance of payment for the purchase of hardware. Text: libras ducentas tres et soldos tres f.p. o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: lignaminis pro resto et complemento solutionis lignaminis o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: sui camerariatus licite et inpune det et o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: et inpune det et solvat Meo Cecchini o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: Cecchini de Settignano et sociis et pro o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: Settignano et sociis et pro se et o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: et pro se et sociis (recipienti) conductoribus o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: pro dictis macignis et lapidibus in dicta o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: dicta cava factis et ad ipsam Operam o0201079.076vc 1421 ottobre 16 Balance of payment for the purchase of sandstone blocks. Text: presentem diem integre et sine aliqua diminutione, o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: Piero Andree et sociis conductoribus marmoris o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: per ipsos venditarum et missarum Operi iam o0201076.050h 1419 luglio 19 Balance of payment for the purchase of sandstone gutter spouts. Text: libras sexaginta quattuor et soldos decem f.p., o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Text: unam soldos duodecim et denarios novem f.p. o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Text: traynorum viginti quinque et unius tertii alterius o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Text: rationem librarum duarum et soldorum sex pro o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: quinque pro qualibet et pro uno angulo o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: sex pro qualibet et pro duobus angulis o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: Montino et Sandro Bruosii carradoribus o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: pro qualibet carrata et pro quattuor angulis o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Text: summa soldorum 56, et soluti fuerunt sibi o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Text: sibi soldos 30 et residuum sibi missi o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: pro quolibet bracchio; et pro manifactura unius o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: pro quolibet bracchio; et pro manifactura dimidie o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: pro quolibet bracchio; et pro manifactura porte o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: pro quolibet bracchio; et pro manifactura 13 o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: bracchio, in totum et in summa et o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: et in summa et omnibus summis ad o0201076.051ve 1419 settembre 13 Balance of payment for work in Santa Maria Novella. Text: libras centum octuaginta et soldos decem f.p. o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: rationis veteris cerotti et alii per eum o0201079.079c 1421 novembre 6 Balance of payment to Donatello and Rosso for sculpture of prophet with boy at his feet. Text: Niccolai Betti Bardi et Iohanni Bartoli vocato o0201080.069vb 1422 aprile 21 Balance of payment to heirs of the sculptor of the story of the Virgin Maria over the portal of the Annunziata. Text: istoria marmoris sculti et intagliati sub figura o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Text: Gangalandi pro se et sociis fornaciariis recipienti o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Text: terre cocte venditorum et missorum ad Operam o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Text: quadris scarsis, ferrignis et male coctis, pro o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: absentibus Pagnozzo Ridolfi et Niccholao del Palagio o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: eorum offitii det et solvat et dare o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: det et solvat et dare et solvere o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: solvat et dare et solvere possit, teneatur o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: solvere possit, teneatur et debeat sine eius o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: gravamine infrascriptis hominibus et personis infrascriptas quantitates o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Text: decem soldos undecim et denarios tres f.p. o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: secundum ordinamenta deleberaverunt et stantiaverunt quod camerarius o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: vel pervenienda licite et inpune det et o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: et inpune det et solvat Mannino Iacobi o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: solutionis trainorum settem et 3/8 lignaminis abietis o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: numero congregati premisso et facto inter eos o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: inter eos solepni et secreto scruptinio et o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: et secreto scruptinio et obtento partito ad

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