mensis   Document Date Summary Context of query o0201081.078g 1422 dicembre 11 Payment for transport of sandstone blocks. Text: diem VII presentis mensis pro pretio librarum o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: diem VII presentis mensis pro pretio otto o0201081.078f 1422 dicembre 11 Payment for carriage of stones. Text: diem VII presentis mensis pro pretio soldorum o0201079.069vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: diem VIIII dicti mensis pro pretio predicto, o0201079.069c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: diem VIIII presentis mensis pro pretio librarum o0201079.066vf 1421 luglio 16 Payment for transport of stones. Text: diem X presentis mensis pro pretio denariorum o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Text: diem X presentis mensis pro pretio librarum o0201079.080c 1421 novembre 21 Payment for supply of mortar. Text: diem X presentis mensis pro pretio librarum o0201079.080d 1421 novembre 21 Payment for supply of mortar. Text: diem X presentis mensis pro pretio librarum o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Text: diem X presentis mensis pro pretio librarum o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: diem X presentis mensis pro pretio soldorum o0201081.069vb 1422 agosto 7 Payment for supply of lumber. Text: diem XI presentis mensis agusti libras viginti o0201080.003c 1421/2 gennaio 9 Summons to guarantors of the treasurer of the new gabelles and declaration of error committed during his term as treasurer. Text: diem XI presentis mensis declaret utrum certe 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: diem XI presentis mensis ianuarii, in totum o0201072.025vc 1417/8 marzo 8 Injunction to present the books with credits of the Opera to the administrator. Text: diem XI presentis mensis sub pena eorum o0201070.013e 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: diem XII presentis mensis martii ad rationem o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Text: diem XII presentis mensis martii omnibus suis o0201079.080h 1421 novembre 21 Payment for carriage of sandstone blocks. Text: diem XII presentis mensis pro pretio librarum o0201081.076d 1422 novembre 23 Payment for supply of mortar. Text: diem XII presentis mensis pro pretio librarum o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Text: diem XII presentis mensis, in totum, facta o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Text: diem XIII presentis mensis pro soldis viginti o0201077.006a 1419/20 gennaio 5 Drawing of the provost. Text: diem XIIII presentis mensis Taddeus Bartholomey Lorini o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: diem XV dicti mensis ad rationem librarum o0202001.036e 1426 giugno 28 Deadline for the completion of the work on castle of Lastra, under penalty of fine of the master masons. Text: diem XV dicti mensis iulii compleverint dictum o0201072.024d 1417/8 febbraio 28 Term for consignment for pawns. Text: diem XV presentis mensis et quod elapso o0202001.247vi 1435/6 febbraio 3 Release of arrested person for debt with obligation of guaranty. Text: diem XV presentis mensis februarii et aliam o0201077.074vb 1420 giugno 3 Contract for supply of mortar of Alberese stone without pebbles with advance on payment. Text: diem XV presentis mensis fieri mutuum per o0202001.120e 1429/30 gennaio 4 Letter and term of payment to two (treasurers) for payment of sum collected for the testaments of the Opera, on penalty of demand of payment. Text: diem XV presentis mensis ianuarii comparuisse debeant o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: diem XV presentis mensis ianuarii pro Opere o0202001.237vf 1435 luglio 6 Extension of the term for submission to debtors' registry for Andrea Spinelli, Matteo Bartoli and Antonio Minerbetti. Text: diem XV presentis mensis iulii Andree de o0201076.003va 1419 luglio 5 Letter to the Captain of Pisa with summons for four citizens. Text: diem XV presentis mensis iulii sub pena o0202001.235va 1435 giugno 4 Extension for the submission to debtors' registry of two treasurers of the forced loans and injunction for debt to citizens in arrears. Text: diem XV presentis mensis iunii; et in o0202001.038vi 1426 agosto 16 Term of payment given to debtors. Text: diem XVI dicti mensis ad solvendum per o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Text: diem XVIII dicti mensis, in sumam libras o0201078.003b 1420/1 gennaio 9 Letter to the Captain of Cortona with summons. Text: diem XVIII dicti mensis, ipsum preceptum non o0202001.073c 1427 dicembre 9 Letter to the Captain of Pisa for summons of Pisan citizens and term of payment for debt. Text: diem XVIII presentis mensis dictum Commune deberet o0201080.030c 1422 maggio 12 Demand of payment of debtors with the exception of those with valid extensions or rulings concerning testaments and new term of payment. Text: diem XVIII presentis mensis que notificatio infra o0201073.002d 1418 aprile 12 Letter to the Podestà for summons injunction against two inhabitants of Ripafratta. Text: diem XVIII presentis mensis sub pena librarum o0201078.066vh 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: diem XVIIII dicti mensis februarii pro pretio o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: diem XVIIII dicti mensis, videlicet pro oleo o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: diem XVIIII presentis mensis aprilis, in totum o0201070.016va 1417 aprile 21 Payment for petty expenses. Text: diem XVIIII presentis mensis aprilis, ut constat o0201081.016b 1422 settembre 10 End of rental of the quarry of Monte Oliveto sublet to quarrier. Text: diem XX presentis mensis et tam ab o0201081.002ve 1422 luglio 3 Oath of warden and term of payment to guarantor for the Commune of Prato. Text: diem XX presentis mensis firma tamen stante o0201078.030d 1421 maggio 23 Term of payment to the Commune of Montevarchi for debt with guaranty. Text: diem XX presentis mensis iunii proxime futuri o0202001.188va 1432 ottobre 11 Term of payment with retention of pawn. Text: diem XX presentis mensis unum florenum et o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: diem XX presentis mensis, videlicet pro carbonibus o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Text: diem XX secundam mensis agusti proxime preteriti o0201083.067d 1423 agosto 16 Payment for supply of mortar. Text: diem XXI dicti mensis ad rationem librarum o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: diem XXI dicti mensis, in totum, detentis o0201084.016b 1424 maggio 16 Drawing of the provost. Text: diem XXI presentis mensis cum offitio, balia o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: diem XXI presentis mensis decembris, ut constat o0201084.045d 1424 aprile 4 Payment for supply of mortar. Text: diem XXII dicti mensis ad rationem librarum o0201084.045f 1424 aprile 4 Payment for supply of mortar. Text: diem XXII dicti mensis ad rationem librarum o0201076.016f 1419 settembre 20 Term of payment for debt. Text: diem XXII presentis mensis florenos decem auri o0202001.230f 1435 aprile 11 Letter to the Captain of Livorno asking him to demonstrate his rights over some raftsmen of lumber in a controversy at the court of the guild of the masters. Text: diem XXIIam presentis mensis aprilis conduxisse omnia o0201078.086va 1421 maggio 17 Guaranty for debt for forced loans on properties of San Piero Martire following arrest of the procurator of said monastery. Text: diem XXIII presentis mensis vel reputando captum o0202001.039f 1426 agosto 16 Precept and term for payment to holder of sum owed to the Opera. Text: diem XXV dicti mensis agusti. o0201072.003d 1417/8 marzo 16 Guaranty for debt for pardons of taxes. Text: diem XXV presentis mensis alioquin de suo o0201070b.017vc 1417 aprile 16 Open letters to the debt collectors for demand of payment outside the city. Text: diem XXV presentis mensis aprilis et non o0201070b.049c 1416/7 gennaio 11 Guaranty for debt for property gabelle of the Commune of Artimino. Text: diem XXV presentis mensis ianuarii; pro quo o0201079.018vc 1421 agosto 22 Term of payment to the baptismal parish of Remole. Text: diem XXV presentis mensis libras XL, ad o0201080.005a 1421/2 gennaio 12 Letter to the Podestà of Agliana prohibiting demand of payment of the abbey of Agliana. Text: diem XXV presentis mensis. o0201083.065c 1423 luglio 8 Payment for petty expenses. Text: diem XXVI dicti mensis, ut (patet) in o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: diem XXVI presentis mensis aprilis ad rationem o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Text: diem XXVI presentis mensis aprilis ad rationem o0201070.019e 1417 aprile 29 Payment for the carriage of hard stones. Text: diem XXVI presentis mensis aprilis ad rationem o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. Text: diem XXVI presentis mensis aprilis ad rationem o0201070.019d 1417 aprile 29 Payment for towloads. Text: diem XXVI presentis mensis aprilis ad rationem o0201074.035vd 1418 agosto 31 Payment for petty expenses. Text: diem XXVII presentis mensis augusti, ut constat o0202001.190vh 1432 novembre 28 Order to accredit to a stonecutter the salary and the expenditures incurred for a trip to the forest. Text: diem XXVIII dicti mensis novembris. o0201082.022a 1423 giugno 18 Reduction of tare on marble for the cornice of the cupola. Text: diem XXVIIII dicti mensis aprilis; et postea o0201074.042ve 1418 novembre 15 Payment for transport of soft stones. Text: diem 3 presentis mensis novembris ad rationem o0201078.070vd 1421 aprile 16 Payment for supply of mortar. Text: diem 4 presentis mensis pro pretio librarum o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: diem 4 presentis mensis pro pretio librarum o0201078.070vg 1421 aprile 16 Payment for supply of mortar. Text: diem 4 presentis mensis pro pretio librarum o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: diem 4 presentis mensis pro pretio soldorum o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. Text: diem 4 presentis mensis pro pretio soldorum o0201078.070g 1421 aprile 16 Payment for carriage of stones. Text: diem 4 presentis mensis, retentis pro Opera o0201078.070va 1421 aprile 16 Payment for carriage of stones. Text: diem 4 presentis mensis, retentis pro Opera o0201081.069f 1422 agosto 7 Payment for supply of mortar. Text: diem 5 presentis mensis agusti ad rationem o0201081.069g 1422 agosto 7 Payment for supply of mortar. Text: diem 5 presentis mensis agusti pro pretio o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: diem 5 presentis mensis pro eodem pretio o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: diem 5 presentis mensis pro pretio denariorum o0201081.069e 1422 agosto 7 Payment for supply of mortar. Text: diem 5 presentis mensis pro pretio librarum o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: diem 5 presentis mensis pro pretio librarum o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: diem 5 presentis mensis pro pretio soldorum o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: diem 5 presentis mensis pro pretio soldorum o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: diem 5 presentis mensis pro pretio soldorum o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Text: diem 5 presentis mensis, retentis denariis 4 o0201078.074vd 1421 giugno 16 Payment for carriage of stones. Text: diem 5 presentis mensis, retentis pro Opera o0201078.066ve 1420/1 marzo 19 Payment for transport of Arno pebbles and for clearing out earth. Text: diem 6 dicti mensis februarii ad rationem o0201081.068vh 1422 agosto 7 Payment for carriage of stones. Text: diem 7 dicti mensis iulii pro pretio o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Text: diem 7 dicti mensis ut patet in o0201074.040vg 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: diem 7 presentis mensis octobris ad rationem o0201074.040vi 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: diem 7 presentis mensis octobris ad rationem o0201081.078c 1422 dicembre 11 Payment for carriage of stones. Text: diem 7 presentis mensis pro pretio soldorum 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: diem 8 presentis mensis pro pretio librarum o0201079.069vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: diem 9 presentis mensis ad rationem librarum o0201078.067e 1420/1 marzo 19 Payment for supply of mortar. Text: diem 10 dicti mensis februarii pro pretio o0201079.080f 1421 novembre 21 Payment for supply of mortar. Text: diem 10 presentis mensis pro pretio librarum o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Text: diem 11 presentis mensis pro pretio soldorum o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: diem 12 presentis mensis ad rationem librarum o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: diem 12 presentis mensis ad rationem librarum o0201081.076vb 1422 novembre 23 Payment for supply of mortar. Text: diem 12 presentis mensis ad rationem librarum o0201081.076vc 1422 novembre 23 Payment for a supply of sand for mortar. Text: diem 12 presentis mensis ad rationem soldorum o0201079.080va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: diem 12 presentis mensis pro pretio librarum o0201081.076a 1422 novembre 23 Payment for supply of mortar. Text: diem 12 presentis mensis pro pretio librarum o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Text: diem 12 presentis mensis pro pretio librarum o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Text: diem 12 presentis mensis, detractis denariis quattuor o0201081.074f 1422 ottobre 16 Payment for transport of stones. Text: diem 13 dicti mensis pro dicto pretio o0201079.080vf 1421 novembre 21 Payment for carriage of sandstone blocks and of two large corner-pieces. Text: diem 13 presentis mensis cum retentione predicta o0201081.073ve 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: diem 13 presentis mensis de cava Trassinarie o0201074.039vd 1418 ottobre 24 Payment for transport of soft stones. Text: diem 13 presentis mensis octobris ad rationem o0201074.040a 1418 ottobre 24 Payment for transport of soft stones. Text: diem 13 presentis mensis octobris ad rationem o0201074.040e 1418 ottobre 24 Payment for transport of soft stones. Text: diem 13 presentis mensis octobris ad rationem o0201074.040f 1418 ottobre 24 Payment for the purchase of soft stones. Text: diem 13 presentis mensis octobris per suprascriptum o0201081.074e 1422 ottobre 16 Payment for transport of stones. Text: diem 13 presentis mensis pro dicto pretio o0201081.074c 1422 ottobre 16 Payment for transport of sandstone blocks. Text: diem 13 presentis mensis pro eodem pretio, o0201079.080vd 1421 novembre 21 Payment for carriage of sandstone blocks. Text: diem 13 presentis mensis pro pretio librarum o0201079.080vg 1421 novembre 21 Payment for carriage of sandstone blocks. Text: diem 13 presentis mensis pro pretio librarum o0201079.080vi 1421 novembre 21 Payment for carriage of sandstone blocks. Text: diem 13 presentis mensis pro pretio librarum o0201081.074b 1422 ottobre 16 Payment for transport of gutter spouts and sandstone blocks. Text: diem 13 presentis mensis pro pretio librarum o0201079.081f 1421 novembre 21 Payment for transport of stones. Text: diem 13 presentis mensis pro pretio soldorum o0201079.081g 1421 novembre 21 Payment for transport of stones. Text: diem 13 presentis mensis pro pretio soldorum o0201081.073vg 1422 ottobre 16 Payment to carter for transport of stones. Text: diem 13 presentis mensis pro pretio soldorum o0201079.066ve 1421 luglio 16 Payment for transport of sandstone blocks. Text: diem 14 presentis mensis ad rationem librarum o0201079.066vd 1421 luglio 16 Payment for transport of sandstone blocks. Text: diem 14 presentis mensis ad rationem ut o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Text: diem 14 presentis mensis octobris ad rationem o0201078.068e 1420/1 marzo 19 Payment for removing earth. Text: diem 14 presentis mensis pro pretio denariorum o0201078.068f 1420/1 marzo 19 Payment for removing earth. Text: diem 14 presentis mensis pro pretio denariorum o0201079.081d 1421 novembre 21 Payment for transport of hewn revetment stones. Text: diem 14 presentis mensis pro pretio denariorum o0201079.066vb 1421 luglio 16 Payment for transport of sandstone blocks. Text: diem 14 presentis mensis pro pretio librarum o0201079.081h 1421 novembre 21 Payment for transport of stones. Text: diem 14 presentis mensis pro pretio soldorum o0201079.066va 1421 luglio 16 Payment for transport of sandstone blocks. Text: diem 14 presentis mensis, retentis pro Opera o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: diem 15 presentis mensis ad rationem denariorum o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. Text: diem 15 presentis mensis ad rationem denariorum o0201075.048va 1419 aprile 22 Payment for various expenditures. Text: diem 15 presentis mensis aprilis 1419, in o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: diem 15 presentis mensis octobris ad rationem o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Text: diem 15 presentis mensis pro denariis viginti o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Text: diem 15 presentis mensis pro pretio librarum o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. Text: diem 15 presentis mensis, facta debita retentione, o0201072.021d 1417/8 febbraio 18 Payment for removing earth. Text: diem 15 presentis mensis, facta retentione debita, o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Text: diem 15 presentis mensis, in totum, facta o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: diem 15 presentis mensis, in totum, facta o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Text: diem 16 presentis mensis augusti pro soldis o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. Text: diem 16 presentis mensis ianuarii, in totum o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: diem 16 presentis mensis in totum, facta o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: diem 16 presentis mensis, retentis pro Opera o0201073.005e 1418 aprile 18 Payment for transport of lumber. Text: diem 17 dicti mensis martii ad rationem

© 2015 Opera di Santa Maria del Fiore