presentis   Document Date Summary Context of query o0201079.013va 1421 agosto 14 Sentence of the Wool Guild for controversy between debtors and wardens concerning debt of 3000 florins and term of payment with annual installments. Text: ... mensis ... presentis anni in dominos o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: 235 die primo presentis mensis pro pretio o0201081.036b 1422 dicembre 30 Payment for supply of mortar. Text: a die duodecimo presentis mensis ad diem o0201070.018d 1417 aprile 29 Salary set for two masters. Text: a die prima presentis mensis aprilis usque o0202001.032a 1426 giugno 17 Letter to the supervisors of Pisa for the election of a notary of the contracts office; letter to the Captain of Pisa for proclamation for the resolution of contracts; letters to the notaries of Pisa and Florence and to the treasurer of Pisa about regulations to be observed. Text: a die prima presentis mensis maii citra o0201070.020va 1417 maggio 7 Salary set for three masters. Text: a die prima presentis mensis maii citra o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: a die primo presentis mensis aprilis citra o0202001.125g 1430 aprile 8 Salary set for masters for the summer. Text: a die primo presentis mensis aprilis citra; o0201077.037c 1420 aprile 24 Salary set for the summer for masters, some of whom employed at the palace of the Signori. Text: a die primo presentis mensis inclusive citra o0201079.069vh 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a die quinto presentis mensis usque in o0201074.024d 1418 ottobre 19 Removal of the master builder on account of age and inability to supervise work above and atop the walls. Text: a die ultima presentis mensis in antea o0201079.049vd 1421 dicembre 16 Dismissal of a messenger. Text: a die ultimo presentis mensis in antea. o0201081.031va 1422 dicembre 2 Renunciation of appointment of administrator for personal reasons. Text: a die undecimo presentis mensis in antea o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Text: a die VII presentis mensis ianuarii usque o0201078.037c 1421 giugno 6 Dismissal of stonecutters in greater quantity than required. Text: a die VII presentis mensis in antea. o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: a die XI presentis mensis usque ad o0201083.008d 1423 ottobre 5 Dismissal of workers from the Trassinaia quarry because of rain. Text: a die XV presentis mensis citra, nomina o0201081.017d 1422 settembre 11 Increase of salary to messenger. Text: a die XV presentis mensis in antea o0201079.076vd 1421 ottobre 27 Payment for the purchase of hewn stones. Text: a die XVII presentis mensis ottobris usque o0201081.020a 1422 settembre 18 Order to some masters who work in Trassinaia to return to work in the Opera. Text: a die XX presentis mensis in antea. o0201082.002d 1422/3 gennaio 18 Order to not work in the Trassinaia quarry without authorization. Text: a die XXIII presentis mensis ianuarii sine o0202001.207va 1433 novembre 23 Prohibition to the masters to work at Trassinaia without permission of the wardens. Text: a die XXIIII presentis mensis novembris in o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: a die 4 presentis mensis maii usque o0201079.069vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: a die 4 presentis mensis usque in o0201081.075va 1422 novembre 6 Payment for the purchase of small wood beams. Text: a die 5 presentis mensis ottobris proxime o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: a die 16 presentis mensis ad rationem o0201072.020vb 1417/8 febbraio 18 Payment for removing earth. Text: ad diem duodecimam presentis mensis ad rationem o0201080.071d 1422 maggio 13 Reimbursement to stonecutter for gabelle on 144 towloads of fir lumber. Text: ad diem IIII presentis mensis ad rationem o0201078.070vh 1421 aprile 16 Payment for supply of mortar. Text: ad diem IIII presentis mensis pro pretio o0201079.071c 1421 agosto 20 Payment for hewn revetment stones. Text: ad diem nonam presentis mensis pro pretio o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. Text: ad diem nonam presentis mensis pro pretio o0201079.071e 1421 agosto 20 Payment for supply of mortar. Text: ad diem nonam presentis mensis pro pretio o0201079.070vf 1421 agosto 20 Payment for the carriage of hard stones. Text: ad diem nonam presentis mensis pro pretio o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: ad diem primum presentis mensis ad rationem o0201081.073a 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: ad diem primum presentis mensis ad rationem o0201081.073c 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: ad diem primum presentis mensis ad rationem o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Text: ad diem primum presentis mensis pro pretio o0201078.070e 1421 aprile 16 Payment for carriage of stones. Text: ad diem quartam presentis mensis, retentis pro o0201078.070vc 1421 aprile 16 Payment for supply of mortar. Text: ad diem quartum presentis mensis pro pretio o0201078.071a 1421 aprile 16 Payment for supply of mortar. Text: ad diem quartum presentis mensis pro pretio o0201078.070vb 1421 aprile 16 Payment for carriage of stones. Text: ad diem quartum presentis mensis, retentis pro o0201077.054d 1419/20 gennaio 18 Payment for carriage of soft stones. Text: ad diem quintam presentis mensis ianuarii pro o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Text: ad diem quintam presentis mensis pro pretio o0201078.074vc 1421 giugno 16 Balance of payment for carriage of stones. Text: ad diem quintam presentis mensis, retentis pro o0201077.053vg 1419/20 gennaio 18 Payment for supply of mortar. Text: ad diem quintum presentis mensis ianuarii ad o0201077.053vh 1419/20 gennaio 18 Payment for carriage of soft stones. Text: ad diem quintum presentis mensis ianuarii pro o0201078.075va 1421 giugno 16 Payment for supply of broad earthen bricks. Text: ad diem quintum presentis mensis pro pretio o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: ad diem quintum presentis mensis pro pretio o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. Text: ad diem quintum presentis mensis pro pretio o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Text: ad diem quintum presentis mensis pro pretio o0201078.075i 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: ad diem quintum presentis mensis pro pretio o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Text: ad diem quintum presentis mensis pro pretio o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Text: ad diem quintum presentis mensis, retentis pro o0201077.053ve 1419/20 gennaio 18 Payment for supply of mortar. Text: ad diem secundam presentis mensis inter, quas o0201079.079vh 1421 novembre 21 Payment for supply of mortar. Text: ad diem secundam presentis mensis pro pretio o0201081.078a 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: ad diem settimum presentis mensis pro pretio o0201080.071vf 1422 maggio 13 Payment for various expenditures. Text: ad diem sextam presentis mensis maii pro o0201071.002va 1417 luglio 9 Payment for the purchase of soft stones. Text: ad diem tertiam presentis mensis iulii ad o0201074.042va 1418 novembre 15 Payment for a supply of sand for mortar. Text: ad diem tertiam presentis mensis novembris ad o0201074.042d 1418 novembre 15 Payment for supply of mortar. Text: ad diem tertiam presentis mensis novembris ad o0201074.043vd 1418 novembre 15 Payment for the purchase of small wood beams. Text: ad diem tertiam presentis mensis novembris ad o0201074.043c 1418 novembre 15 Payment for the purchase of soft stones. Text: ad diem tertiam presentis mensis novembris ad o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Text: ad diem tertiam presentis mensis novembris ad o0201074.043vc 1418 novembre 15 Payment for the purchase of soft stones. Text: ad diem tertiam presentis mensis novembris ad o0201074.043d 1418 novembre 15 Payment for transport of soft stones. Text: ad diem tertiam presentis mensis novembris ad o0201074.043vb 1418 novembre 15 Payment for transport of soft stones. Text: ad diem tertiam presentis mensis novembris ad o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: ad diem ultimum presentis mensis, retentis pro o0201078.075vb 1421 giugno 16 Payment for carriage of sandstone blocks. Text: ad diem V presentis mensis pro pretio o0201079.080a 1421 novembre 21 Payment for supply of mortar. Text: ad diem VI presentis mensis pro pretio o0201079.080b 1421 novembre 21 Payment for supply of mortar. Text: ad diem VII presentis mensis pro dicto o0201081.078e 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: ad diem VII presentis mensis pro pretio o0201081.078f 1422 dicembre 11 Payment for carriage of stones. Text: ad diem VII presentis mensis pro pretio o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: ad diem VII presentis mensis pro pretio o0201079.079vi 1421 novembre 21 Payment for supply of mortar. Text: ad diem VII presentis mensis pro pretio o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: ad diem VII presentis mensis pro pretio o0201078.072vb 1421 maggio 30 Payment for the purchase of hewn stones. Text: ad diem VII presentis mensis pro pretio o0201081.078g 1422 dicembre 11 Payment for transport of sandstone blocks. Text: ad diem VII presentis mensis pro pretio o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Text: ad diem X presentis mensis pro pretio o0201079.080c 1421 novembre 21 Payment for supply of mortar. Text: ad diem X presentis mensis pro pretio o0201079.080d 1421 novembre 21 Payment for supply of mortar. Text: ad diem X presentis mensis pro pretio o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: ad diem X presentis mensis pro pretio o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Text: ad diem X presentis mensis pro pretio o0201081.069vb 1422 agosto 7 Payment for supply of lumber. Text: ad diem XI presentis mensis agusti libras o0201079.080h 1421 novembre 21 Payment for carriage of sandstone blocks. Text: ad diem XII presentis mensis pro pretio o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Text: ad diem XII presentis mensis, in totum, o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Text: ad diem XIII presentis mensis pro soldis o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: ad diem XX presentis mensis, videlicet pro o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: ad diem XXI presentis mensis decembris, ut o0201074.042ve 1418 novembre 15 Payment for transport of soft stones. Text: ad diem 3 presentis mensis novembris ad o0201078.070vg 1421 aprile 16 Payment for supply of mortar. Text: ad diem 4 presentis mensis pro pretio o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: ad diem 4 presentis mensis pro pretio o0201078.070g 1421 aprile 16 Payment for carriage of stones. Text: ad diem 4 presentis mensis, retentis pro o0201078.070va 1421 aprile 16 Payment for carriage of stones. Text: ad diem 4 presentis mensis, retentis pro o0201081.069f 1422 agosto 7 Payment for supply of mortar. Text: ad diem 5 presentis mensis agusti ad o0201081.069g 1422 agosto 7 Payment for supply of mortar. Text: ad diem 5 presentis mensis agusti pro o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: ad diem 5 presentis mensis pro eodem o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: ad diem 5 presentis mensis pro pretio o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: ad diem 5 presentis mensis pro pretio o0201081.069e 1422 agosto 7 Payment for supply of mortar. Text: ad diem 5 presentis mensis pro pretio o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: ad diem 5 presentis mensis pro pretio o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: ad diem 5 presentis mensis pro pretio o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: ad diem 5 presentis mensis pro pretio 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: ad diem 5 presentis mensis, retentis denariis o0201074.040vg 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: ad diem 7 presentis mensis octobris ad o0201074.040vi 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: ad diem 7 presentis mensis octobris ad 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: ad diem 8 presentis mensis pro pretio o0201079.080f 1421 novembre 21 Payment for supply of mortar. Text: ad diem 10 presentis mensis pro pretio o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Text: ad diem 11 presentis mensis pro pretio o0201081.076vb 1422 novembre 23 Payment for supply of mortar. Text: ad diem 12 presentis mensis ad rationem o0201079.080va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: ad diem 12 presentis mensis pro pretio o0201081.076a 1422 novembre 23 Payment for supply of mortar. Text: ad diem 12 presentis mensis pro pretio o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Text: ad diem 12 presentis mensis pro pretio o0201079.080vf 1421 novembre 21 Payment for carriage of sandstone blocks and of two large corner-pieces. Text: ad diem 13 presentis mensis cum retentione o0201081.073ve 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: ad diem 13 presentis mensis de cava o0201074.039vd 1418 ottobre 24 Payment for transport of soft stones. Text: ad diem 13 presentis mensis octobris ad o0201074.040a 1418 ottobre 24 Payment for transport of soft stones. Text: ad diem 13 presentis mensis octobris ad o0201074.040e 1418 ottobre 24 Payment for transport of soft stones. Text: ad diem 13 presentis mensis octobris ad o0201074.040f 1418 ottobre 24 Payment for the purchase of soft stones. Text: ad diem 13 presentis mensis octobris per o0201079.080vd 1421 novembre 21 Payment for carriage of sandstone blocks. Text: ad diem 13 presentis mensis pro pretio o0201079.080vg 1421 novembre 21 Payment for carriage of sandstone blocks. Text: ad diem 13 presentis mensis pro pretio o0201079.080vi 1421 novembre 21 Payment for carriage of sandstone blocks. Text: ad diem 13 presentis mensis pro pretio o0201079.081f 1421 novembre 21 Payment for transport of stones. Text: ad diem 13 presentis mensis pro pretio o0201079.081g 1421 novembre 21 Payment for transport of stones. Text: ad diem 13 presentis mensis pro pretio o0201081.073vg 1422 ottobre 16 Payment to carter for transport of stones. Text: ad diem 13 presentis mensis pro pretio o0201074.040va 1418 ottobre 24 Payment for the purchase of bricks. Text: ad diem 14 presentis mensis octobris ad o0201078.068e 1420/1 marzo 19 Payment for removing earth. Text: ad diem 14 presentis mensis pro pretio o0201079.081d 1421 novembre 21 Payment for transport of hewn revetment stones. Text: ad diem 14 presentis mensis pro pretio o0201079.066vb 1421 luglio 16 Payment for transport of sandstone blocks. Text: ad diem 14 presentis mensis pro pretio o0201079.081h 1421 novembre 21 Payment for transport of stones. Text: ad diem 14 presentis mensis pro pretio o0201079.066va 1421 luglio 16 Payment for transport of sandstone blocks. Text: ad diem 14 presentis mensis, retentis pro o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. Text: ad diem 15 presentis mensis ad rationem o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: ad diem 15 presentis mensis octobris ad o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Text: ad diem 15 presentis mensis pro denariis o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Text: ad diem 15 presentis mensis pro pretio o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. Text: ad diem 15 presentis mensis, facta debita o0201072.021d 1417/8 febbraio 18 Payment for removing earth. Text: ad diem 15 presentis mensis, facta retentione o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Text: ad diem 15 presentis mensis, in totum, o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: ad diem 15 presentis mensis, in totum, o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Text: ad diem 16 presentis mensis augusti pro o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: ad diem 16 presentis mensis in totum, o0201072.023f 1417/8 febbraio 26 Payment for the purchase of roof tiles. Text: ad diem 17 presentis mensis ad rationem o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Text: ad diem 18 presentis mensis pro pretio o0201074.039vb 1418 ottobre 24 Payment for petty expenses. Text: ad diem 21 presentis mensis octobris ut o0201074.040vf 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: ad diem 22 presentis mensis octobris ad o0201072.023h 1417/8 febbraio 26 Payment for a supply of sand for mortar. Text: ad diem 24 presentis mensis, in totum, o0201074.041va 1418 ottobre 26 Payment for supply of mortar. Text: ad diem 26 presentis mensis octobris ad o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: ad diem 28 presentis mensis aprilis et o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: ad diem 28 presentis mensis et pro o0202001.169vc 1432 settembre 10 Letter to the vicar of Mugello for injunction of ox owners for towing of lumber. Text: ad instantiam latoris presentis. o0202001.004vf 1425 agosto 7 Letter to the Podestà of Vicopisano instructing him not to proceed with demand of payment of debtor. Text: ad viginti dies presentis mensis agusti proxime

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