pro   Document Date Summary Context of query o0201078.072d 1421 maggio 30 Payment for the purchase of big chestnut logs for the roof of the third tribune. Text: quos recipere debet pro decem lignis castanei o0201077.061va 1419/20 marzo 15 Payment for the design and other work done for the Pope's residence. Text: quos recipere debet pro designo scalarum habitationis o0201078.076c 1421 giugno 26 Payment of rights on pawns sold. Text: quos recipere debet pro dirictu pignorum 273 o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: quos recipere debet pro duabus granatis emptis o0201080.071ve 1422 maggio 13 Payment to sculptor for two heads carved for the story over the portal of the Duomo. Text: quos recipere debet pro duabus testis sive o0201077.063vc 1420 marzo 27 Payment for supply of mortar for the Pope's residence. Text: quos recipere debet pro duobus modiis calcine o0201077.069f 1420 giugno 15 Payment to stonecutter for work on the tabernacle of the Pandects. Text: quos recipere debet pro duobus tertiis diei o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. Text: quos recipere debet pro eius dirictu sibi o0201078.074h 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: quos recipere debet pro eius dirictu trium o0201078.064ve 1420/1 gennaio 23 Salary of the messenger. Text: quos recipere debet pro eius salario dictorum o0201078.064vf 1420/1 gennaio 23 Salary of the messenger. Text: quos recipere debet pro eius salario dictorum o0201078.064vd 1420/1 gennaio 23 Salary of the messenger. Text: quos recipere debet pro eius salario duorum o0201079.077a 1421 ottobre 27 Salary of the notary of the Opera. Text: quos recipere debet pro eius salario quattuor o0201079.070g 1421 agosto 20 Reimbursement to lender for decease of horse lent. Text: quos recipere debet pro emendatione ronzini per o0201078.074a 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: quos recipere debet pro eorum dirictu pignorum o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Text: quos recipere debet pro extracto debitorum pro o0201081.071d 1422 settembre 4 Payment for removal of lumber from the water. Text: quos recipere debet pro faciendo trahi de o0201077.065ve 1420 aprile 19 Payment for the purchase of hardware for the residence of the Pope. Text: quos recipere debet pro ferramentis plurium manerierum o0201077.064b 1420 aprile 1 Payment for reimbursement to Brunelleschi of money spent for iron wire and cord for the model of the cupola. Text: quos recipere debet pro filo ferri et o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: quos recipere debet pro foderando XLV 1/1 o0201070.013e 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: quos recipere debet pro fulciendo de arena o0201077.052c 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: quos recipere debet pro gabella trainorum duorum o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: quos recipere debet pro gabella trainorum XX o0201077.052a 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: quos recipere debet pro gabella trium trainorum o0201077.052b 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: quos recipere debet (pro) gabella 2/3 traini o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: quos recipere debet pro inchiostro quod emi o0201080.072va 1422 giugno 3 Oath of wardens and authorization to pay for cutting and trimming of lumber. Text: quos recipere debet pro incidendo et dolando o0201080.066va 1421/2 marzo 11 Payment to supplier for cutting and trimming of lumber of the forest. Text: quos recipere debet pro incidendo et dolando o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: quos recipere debet pro infrascriptis causis et o0201081.067vf 1422 agosto 7 Payment for petty expenses. Text: quos recipere debet pro infrascriptis expensis pro o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: quos recipere debet pro infrascriptis sumptibus factis o0201077.065vb 1420 aprile 19 Payment for carving of the lily in front of the door to the Pope's residence. Text: quos recipere debet pro intagliatura unius gilii o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: quos recipere debet pro libris 1099 plumbi o0201077.068vf 1420 giugno 15 Payment for the purchase of lead in plates. Text: quos recipere debet pro libris mille plumbi o0201079.074a 1421 ottobre 2 Payment for the purchase of Venetian lead. Text: quos recipere debet pro libris MVICXVI plumbi o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: quos recipere debet pro libris XVIIII et o0201077.065vd 1420 aprile 19 Payment for work on the roof over the door of the Pope's residence. Text: quos recipere debet pro manifactura tetti super o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. Text: quos recipere debet pro medio bracchio lapidum o0201078.064vg 1420/1 gennaio 23 Payment for supply of mortar. Text: quos recipere debet pro modiis quinque et o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Text: quos recipere debet pro modiis triginta novem o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Text: quos recipere debet pro modiis XIIII 1/4 o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: quos recipere debet pro modiis XXIIII et o0201077.070b 1420 giugno 28 Payment for supply of mortar. Text: quos recipere debet pro modiis 16 starii o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Text: quos recipere debet pro nolo quarti petii o0201077.064a 1420 marzo 27 Payment to (accountant) for verification and notification of debt to the Commune of Pisa. Text: quos recipere debet pro notificatione per eum o0201079.091va 1421 dicembre 9 Payment to unskilled worker to empty a quarry of water. Text: quos recipere debet pro operibus quinque et o0201079.068a 1421 luglio 18 Payment to quarrier for 30 days' work with a pair of oxen and a man to transport stones and other things up to the cupola with the new machine. Text: quos recipere debet pro operibus triginta cum o0201077.069e 1420 giugno 15 Payment for supply of mortar. Text: quos recipere debet pro otto modiis calcine o0201078.065b 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: quos recipere debet pro parte solutionis lignaminis o0201081.067vc 1422 agosto 7 Payment for the purchase of gloves. Text: quos recipere debet pro parte solutionis quinqueginta o0201079.078c 1421 novembre 5 Payment for transport of lumber. Text: quos recipere debet pro parte solutionis tracture o0201079.078b 1421 novembre 5 Payment for transport of lumber. Text: quos recipere debet pro parte tracture lignaminis o0201078.069a 1421 aprile 15 Payment for annual rent of stone quarry. Text: quos recipere debet pro pensione sue cave o0201079.094d 1421 dicembre 23 Payment for the rent of a house. Text: quos recipere debet pro pensione unius domus o0201079.081vh 1421 novembre 21 Payment to the treasurer for reimbursement of deduction on the sum received from the treasurer of the Tower office for repairs to the roof of the Stinche prison. Text: quos recipere debet pro perdita centum florenorum o0201077.068ve 1420 giugno 15 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Text: quos recipere debet pro petiis CXXII assidum o0201077.061f 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: quos recipere debet pro petiis mille quadringentis o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: quos recipere debet pro petiis trecentis viginti o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Text: quos recipere debet pro pluribus ferramentis per o0201078.067b 1420/1 marzo 19 Payment for the purchase of various types of hardware. Text: quos recipere debet pro pluribus ferramentis plurium o0201070.007vf 1416/7 febbraio 17 Payment for the purchase of tools and hardware. Text: quos recipere debet pro pluribus rationibus ferrorum o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: quos recipere debet pro pluribus rebus emptis o0201078.069vd 1421 aprile 16 Payment for the purchase of stones. Text: quos recipere debet pro pretio 190 2/3 o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: quos recipere debet pro pretio carratarum quadraginta o0201078.067g 1420/1 marzo 19 Payment for the purchase of stones. Text: quos recipere debet pro pretio carratarum 52 o0201077.061g 1419/20 marzo 8 Payment for carriage of paving stones for the Pope's residence. Text: quos recipere debet pro pretio et vectura o0201077.060ve 1419/20 marzo 8 Payment for carriage of several cartloads of stones for the Pope's residence. Text: quos recipere debet pro pretio et vectura o0201078.066vg 1420/1 marzo 19 Payment for the purchase and transport of soft and hard stones. Text: quos recipere debet pro pretio et vettura o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. Text: quos recipere debet pro pretio IIII carratarum o0201070.004f 1416/7 gennaio 25 Payment for the purchase of hard stones. Text: quos recipere debet pro pretio infrascriptarum XXIIII o0201077.060vf 1419/20 marzo 8 Payment for cartloads of stones for the Pope's residence. Text: quos recipere debet pro pretio otto carratarum o0201070.014a 1416/7 marzo 24 Commission on the money of the rector of Santa Cecilia. Text: quos recipere debet pro provisione et munere o0201080.071vf 1422 maggio 13 Payment for various expenditures. Text: quos recipere debet pro quampluribus expensis factis o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: quos recipere debet pro quattuor ... bronzi o0201078.071va 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Text: quos recipere debet pro quinqueginta modonis ligni o0201077.061vc 1419/20 marzo 19 Payment for the small model of the cupola. Text: quos recipere debet pro rebus missis in o0201077.064c 1420 aprile 1 Payment for advice obtained and work expended in the design of the main cupola. Text: quos recipere debet pro remuneratione sui laboris o0201077.067h 1420 maggio 18 Payment for installation of six windows at the Pope's residence. Text: quos recipere debet pro remurando sex fenestras o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: quos recipere debet pro residuo bracchiorum 66 o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: quos recipere debet pro restauro dierum 39 o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: quos recipere debet pro resto bracchiorum 199 o0201077.063e 1420 marzo 27 Balance of payment for the purchase of black marble. Text: quos recipere debet pro resto bracchiorum CXVIIII o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: quos recipere debet pro resto bracchiorum 74 o0201078.071vd 1421 aprile 26 Balance of payment for a marble figure. Text: quos recipere debet pro resto figure ... o0201078.064vi 1420/1 gennaio 23 Balance of payment for transport of stones from Santa Maria Novella. Text: quos recipere debet pro resto lapidum conductorum o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Text: quos recipere debet pro resto lignaminis abietis o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: quos recipere debet pro resto lignaminis abietis o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: quos recipere debet pro resto lignaminis dicte o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Text: quos recipere debet pro resto lignaminis dicte o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: quos recipere debet pro resto lignaminis sue o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Text: quos recipere debet pro resto lignaminis sue o0201078.076b 1421 giugno 18 Balance of payment for lumber. Text: quos recipere debet pro resto lignaminis transmissi o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: quos recipere debet pro resto magisterii duarum o0201078.074m 1421 giugno 16 Balance of payment for the purchase of stones. Text: quos recipere debet pro resto pretii lapidum o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Text: quos recipere debet pro resto quattuor verniarum o0201079.078vg 1421 novembre 6 Balance of payment for carriage of stones. Text: quos recipere debet pro resto quinque carratarum o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: quos recipere debet pro resto solutionis lignaminis o0201079.078vc 1421 novembre 6 Balance of payment for the purchase of different types of hardware. Text: quos recipere debet pro resto solutionis plurium o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Text: quos recipere debet pro resto totius lignaminis o0201070.013g 1416/7 marzo 17 Payment for the purchase of fir. Text: quos recipere debet pro resto unius sue o0201078.074vc 1421 giugno 16 Balance of payment for carriage of stones. Text: quos recipere debet pro resto vecture quinque o0201078.074vb 1421 giugno 16 Balance of payment for carriage of stones. Text: quos recipere debet pro resto vetture quattuor o0201077.064vd 1420 aprile 3 Payment for supply of mortar. Text: quos recipere debet pro ristoro trium modiorum o0201077.067vd 1420 maggio 18 Salary of the messenger. Text: quos recipere debet pro salario unius mensis o0201078.066vi 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: quos recipere debet pro salmis 1015 lapidum o0201077.060vd 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: quos recipere debet pro salmis 172 arene o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Text: quos recipere debet pro salmis 206 lapidum o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: quos recipere debet pro salmis 268 lapidum o0201078.066va 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: quos recipere debet pro salmis 529 de o0201078.066f 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: quos recipere debet pro salmis 573 de o0201078.066vb 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: quos recipere debet pro salmis CXI de o0201070.013d 1416/7 marzo 17 Payment for supply of mortar. Text: quos recipere debet pro salmis quadraginta tribus o0201077.060vc 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: quos recipere debet pro salmis 49 arene o0201077.064l 1420 aprile 1 Payment to a notary for writing the register of the regulations of the new gabelles. Text: quos recipere debet pro scribendo in carta o0201077.064ve 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. Text: quos recipere debet pro sex palis et o0201078.068va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. Text: quos recipere debet pro sex palis et o0201077.068vb 1420 giugno 12 Reimbursement to a blacksmith for bread and wine given to the beaters of the chains for the third tribune. Text: quos recipere debet pro sumptibus factis in o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Text: quos recipere debet pro sumptibus victus et o0201080.066f 1421/2 febbraio 26 Payment to accountant for rights on notification of debt. Text: quos recipere debet pro suo diricto sibi o0201079.076va 1421 ottobre 24 Payment for cutting and trimming of lumber from the forest. Text: quos recipere debet pro tagliatura et dolatura o0201079.076vb 1421 ottobre 24 Payment for cutting and trimming of lumber from the forest. Text: quos recipere debet pro tagliatura et dolatura o0201078.072b 1421 maggio 30 Payment for cutting and trimming of lumber. Text: quos recipere debet pro tagliatura et dolatura o0201078.072c 1421 maggio 30 Payment for cutting and trimming of lumber. Text: quos recipere debet pro tagliatura et dolatura o0201080.071vd 1422 maggio 13 Payment to supplier for cutting and trimming of 508 towloads of lumber. Text: quos recipere debet pro tagliatura et dolatura o0201077.068vg 1420 giugno 15 Payment for removal from water and towing of fir lumber. Text: quos recipere debet pro tractura de aqua o0201077.067c 1420 maggio 18 Payment for towage of fir lumber from the Alps. Text: quos recipere debet pro tractura dicti lignaminis o0201079.077ve 1421 novembre 5 Payment for transport of lumber. Text: quos recipere debet pro tractura lignaminis de o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Text: quos recipere debet pro tractura XI foderum o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: quos recipere debet pro trahendo de aqua o0201079.078vd 1421 novembre 6 Payment for transport of lumber. Text: quos recipere debet pro trahendo de aqua o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: quos recipere debet pro trahendo de flumine o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: quos recipere debet pro trainis 17 3/8 o0201070.004vb 1416/7 gennaio 25 Payment for removal of fir lumber from the water. Text: quos recipere debet pro trainis centum octo o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: quos recipere debet pro trainis novem 1/6 o0201070.004c 1416/7 gennaio 25 Payment for towloads. Text: quos recipere debet pro trainis quadraginta novem o0201070.019d 1417 aprile 29 Payment for towloads. Text: quos recipere debet pro trainis sexaginta quattuor o0201070.004va 1416/7 gennaio 25 Payment for rafting of fir lumber. Text: quos recipere debet pro trainis undecim lignaminis o0201077.063ve 1420 marzo 27 Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: quos recipere debet pro tribus milibus mezanis o0201079.076vd 1421 ottobre 27 Payment for the purchase of hewn stones. Text: quos recipere debet pro tribus quartis lapidum o0201077.065a 1420 aprile 12 Payment for the purchase of roof tiles for the Pope's residence. Text: quos recipere debet pro triginta otto tegulis o0201070.004ve 1416/7 gennaio 25 Payment for the towing of lumber. Text: quos recipere debet pro triginta sex trainis o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: quos recipere debet pro una balla plumbi o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: quos recipere debet pro una salma et o0201079.078vf 1421 novembre 6 Payment for the purchase of hewn stones. Text: quos recipere debet pro uno bracchio et o0201077.061c 1419/20 marzo 8 Payment to carter for help given to tow the lintel of the door of the Pope's residence. Text: quos recipere debet pro uno die misso o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Text: quos recipere debet pro uno dimidio bracchii o0201077.065vc 1420 aprile 19 Payment for piece of sandstone supplied in the quarry to be utilized for sculpture to be made in the Pope's residence. Text: quos recipere debet pro uno mozo macigni o0201078.069ve 1421 aprile 16 Payment for the purchase of hewn stones. Text: quos recipere debet (pro) uno quarto bracchio o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Text: quos recipere debet pro vectura carratarum triginta o0201079.066va 1421 luglio 16 Payment for transport of sandstone blocks. Text: quos recipere debet pro vectura carratarum 16

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