pro   Document Date Summary Context of query o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: 2 denari 4 pro brachio et pro o0201076.048vf 1419 agosto 21 Payment for supply of gravel for filling the foundations of a wall and stairs in Santa Maria Novella. Text: 2 denariorum 4 pro quolibet bracchio, in o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Text: 2 denariorum 8 pro libra, in totum o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 2 Fede Nuti pro diebus 4 1/6 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 2 Luchese Iohannis pro diebus 4 1/3 o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: 2 soldorum 10 pro migliario, in totum o0201082.074e 1423 maggio 22 Payment for supply of mortar. Text: 2 soldorum 10 pro modio pro taratura, o0201081.055a 1422 agosto 28 Contract for various hardware with set price approved by the consuls of the Wool Guild. Text: 3/4 braccio I pro libra soldi duo o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: 3/4 de macignis pro pretio librarum trium o0201084.045va 1424 aprile 4 Payment for transport of large sandstone blocks for the cupola. Text: 3/4 macigni magni pro maiori cupula a o0201077.044a 1420 giugno 12 Cancellation of a debt already paid. Text: 3 ad aurum pro anno, prout constat o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 3 denariis 4 pro bracchio, detractis denariis o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: 3 denariis 4 pro libra, in omnibus o0202001.008va 1425 agosto 22 Prohibition to demand payment of owner of debtor's house. Text: 3 denariis 10, pro dicta quantitate non o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: 3 dicti mensis pro una cimasa pro o0202001.074f 1427 dicembre 23 Audit of the accounts of the treasurers of the forced loans. Text: 3 et non pro libris quattuor tamen, o0201079.086f 1421 ottobre 3 Guaranty for debt for forced loans. Text: 3 menses prout pro rata tangit, Silvester o0201074.020vg 1418 settembre 26 Cancellation of tax already paid on livestock. Text: 3 quia solvit pro illis eisdem bestiis o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: 3 soldis 15 pro quolibet modio, detento o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Text: 3 soldorum 2 pro carrata a die o0201082.066vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks. Text: 3 soldorum 2 pro carrata, detentis denariis o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: 3 soldorum 2 pro carrata, detentis denariis o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: 3 soldorum 2 pro carrata, detentis denariis o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: 3 soldorum 2 pro carrata, detento denarios o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: 3 soldorum 2 pro carrata, detento denarios o0201084.041a 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: 3 soldorum 2 pro carrata, detento denarios o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: 3 soldorum 2 pro carrata, detento denarios o0201082.067vd 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: 3 soldorum 2 pro carrata, detento denarios o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: 3 soldorum 2 pro carrata, detento denarios o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: 3 soldorum 2 pro carrata, detento denarios o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Text: 3 soldorum 2 pro carrata, detento denarios o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: 3 soldorum 2 pro carrata, detento denarios o0201082.065ve 1422/3 febbraio 5 Payment for transport of sandstone blocks for the main cupola. Text: 3 soldorum 2 pro carrata, libras otto o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: 3 soldorum 3 pro modio detento (denarios o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: 3 soldorum 3 pro modio libras 29 o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: 3 soldorum 3 pro modio sine retentione, o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: 3 soldorum (3) pro modio, in totum o0202001.147e 1431 agosto 16 Credit to debtors for mortar supplied. Text: 3 soldorum 3 pro quolibet modio pro o0202001.067ve 1427 settembre 19 Authorization to credit kilnmen for supply of mortar. Text: 3 soldorum 3 pro quolibet modio. o0202001.088f 1428 luglio 20 Authorization to the administrator to credit kilnman for supply of mortar. Text: 3 soldorum 4 pro modio. o0201083.067d 1423 agosto 16 Payment for supply of mortar. Text: 3 soldorum 5 pro modio, in totum o0202001.058f 1427 maggio 7 Oath of wardens and authority to the administrator for sale of kiln. Text: 3 soldorum 5 pro quolibet modio et o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: 3 soldorum 6 pro modio sine retentione, o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: 3 soldorum 6 pro modio, in totum o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Text: 3 soldorum 6 pro modio, in totum o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: 3 soldorum 6 pro modio, videlicet modiis o0201082.070d 1423 marzo 30 Payment for supply of mortar. Text: 3 soldorum 8 pro modio a die o0201083.067a 1423 agosto 16 Payment for supply of mortar. Text: 3 soldorum 8 pro modio sine retentione o0201084.041e 1423/4 gennaio 4 Payment for supply of mortar. Text: 3 soldorum 8 pro modio, detento tara o0201082.074a 1423 maggio 22 Payment for supply of mortar. Text: 3 soldorum 8 pro modio, in totum o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: 3 soldorum 8 pro modio, in totum o0201083.070vd 1423 novembre 18 Payment for supply of mortar. Text: 3 soldorum 8 pro modio, in totum o0201084.041d 1423/4 gennaio 4 Payment for supply of mortar. Text: 3 soldorum 8 pro modio, in totum o0201084.045e 1424 aprile 4 Payment for supply of mortar. Text: 3 soldorum 8 pro modio, in totum o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: 3 soldorum 10 pro modio per eum o0201082.066vg 1422/3 febbraio 15 Payment for supply of mortar. Text: 3 soldorum 15 pro modio per eum o0201076.051a 1419 settembre 13 Oath of warden and payment to a carpenter for work at Santa Maria Novella. Text: 4 1/1 f.p. pro quolibet bracchio pro o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 4 1/3 arboris pro faciendo otto oculos o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: 4 1/4 calcine pro pretio soldorum undecim o0201084.043e 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Text: 4/5 macigni magni pro maiori cupula per o0201078.070d 1421 aprile 16 Payment for carriage of stones. Text: 4 aprilis presentis pro soldo uno quolibet, o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 4 Benuccius Blaxii pro uno die ad o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 4 Cascianus Iohannis pro uno die ad o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 4 denariis 4 pro bracchio et pro o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: 4 denariis 4 pro libra; et actura o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: 4 f.p. nitidorum pro quolibet centunario, in o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 4 Fede Nuti pro uno die 1/3 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 4 Iohannes Luchesis pro diebus 4 1/3 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 4 Meus Luce pro diebus settem 1/3 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 4 Nannes Luchesis pro uno die 1/3 o0201078.070vd 1421 aprile 16 Payment for supply of mortar. Text: 4 presentis mensis pro pretio librarum trium o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: 4 presentis mensis pro pretio librarum trium o0201078.070vg 1421 aprile 16 Payment for supply of mortar. Text: 4 presentis mensis pro pretio librarum trium o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. Text: 4 presentis mensis pro pretio soldorum X o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: 4 presentis mensis pro pretio soldorum XXVIIII o0201077.065e 1420 aprile 12 Payment for the purchase of chestnut boards for the tribune and other lumber for various uses. Text: 4 pro libra pro dicta Opera habitis, o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. Text: 4 pro libra pro dicta Opera, in o0201077.065ve 1420 aprile 19 Payment for the purchase of hardware for the residence of the Pope. Text: 4 pro libra pro dicta Opera, in o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: 4 pro libra pro dicta Opera, libras o0201077.060b 1419/20 febbraio 29 Payment for a supply of sand. Text: 4 pro libra pro dicta Opera, libras o0201077.068vg 1420 giugno 15 Payment for removal from water and towing of fir lumber. Text: 4 pro libra pro dicta Opera, libras o0201077.059d 1419/20 febbraio 29 Payment for supply of mortar. Text: 4 pro libra pro dicta Opera, libras o0201077.069e 1420 giugno 15 Payment for supply of mortar. Text: 4 pro libra pro dicta Opera, libras o0201079.005a 1421 luglio 10 Suspension of the deduction of 4 denari per lira retroactively imposed on a contract that was already granted. Text: 4 pro libra pro dicta Opera; et o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: 4 pro libra pro Opera et detractis o0201080.068vg 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: 4 pro libra pro Opera, libras centum o0201079.070vf 1421 agosto 20 Payment for the carriage of hard stones. Text: 4 pro libra pro Opera, libras duas o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Text: 4 pro libra pro Opera, libras ottuaginta o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: 4 pro libra pro Opera, libras quadraginta o0201078.075f 1421 giugno 16 Payment for earth removed. Text: 4 pro libra pro Opera, libras quattordecim o0201078.074vh 1421 giugno 16 Payment for carriage of stones. Text: 4 pro libra pro Opera, libras quattuor o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: 4 pro libra pro Opera, libras quattuordecim o0201077.063vi 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Text: 4 pro libra pro Opera, libras quinque o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Text: 4 pro libra pro Opera, libras quinque o0201081.071c 1422 settembre 1 Payment for the purchase of hewn stones. Text: 4 pro libra pro Opera, libras sessaginta o0201079.071d 1421 agosto 20 Payment for supply of mortar. Text: 4 pro libra pro Opera, libras sex o0201078.074m 1421 giugno 16 Balance of payment for the purchase of stones. Text: 4 pro libra pro Opera, libras tredecim o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Text: 4 pro libra pro Opera, libras tredecim o0201077.070c 1420 giugno 28 Payment for the purchase of flat bricks. Text: 4 pro libra pro Opera, libras triginta o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Text: 4 pro libra pro Opera, libras viginti o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 4 pro libra pro Opera, libras viginti o0201077.064vf 1420 aprile 12 Payment for earth removed from the courtyard of the Pope's residence. Text: 4 pro libra pro Opera, soldos triginta o0201079.070vg 1421 agosto 20 Payment for carriage of stones. Text: 4 pro libra pro Opera, soldos viginti o0202001.236ve 1435 giugno 28 Order to the administrator to cancel a debt for failed dispatch of mortar. Text: 4 soldorum 4 pro quolibet modio, et o0202001.076d 1427/8 gennaio 14 Concession to contract out to carters and bargemen the transport of white marble from Pisa to the Opera. Text: 4 soldorum 10 pro qualibet carrata, seu o0202001.087b 1428 luglio 2 Order to the administrator to keep note of the material salvaged from the destruction of the houses near the church of San Simone. Text: 4 soldorum 10 pro quolibet centinario libr(as) o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: 4 Teus Chelis pro ieme preterita soldos o0201084.004vb 1423/4 gennaio 27 Term of payment for debt for property gabelle to possessors of debtors' properties. Text: 4 vel circha pro ghabella dictorum bonorum, o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: 5 1/2 f.p. pro qualibet salma, in o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: 5/6 de macignis pro pretio librarum trium o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 5 denariis VI pro bracchio libras settem o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 5 denariis 6 pro bracchio et pro o0201076.048vd 1419 agosto 21 Payment for the purchase of beech logs for the Pope's residence. Text: 5 denariorum 4 pro quolibet bracchio, in o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. Text: 5 denariorum 6 pro salma a die o0201084.043vc 1423/4 febbraio 23 Payment for transport of stones. Text: 5 denariorum 6 pro salma, detento denarios o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 5 denariorum 6 pro sarcina, detento denarios o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: 5 presentis mensis pro eodem pretio et o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: 5 presentis mensis pro pretio denariorum 18 o0201081.069e 1422 agosto 7 Payment for supply of mortar. Text: 5 presentis mensis pro pretio librarum trium o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: 5 presentis mensis pro pretio librarum trium o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: 5 presentis mensis pro pretio soldorum XVIIII o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: 5 presentis mensis pro pretio soldorum 19 o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: 5 presentis mensis pro pretio soldorum 29 o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Text: 5 soldorum X pro migliario, in totum o0201074.010a 1418 agosto 23 Cancellation from the property gabelle on grounds of penury and restitution of pawn. Text: 6 ad aurum pro quolibet anno, considerata o0201075.015vc 1419 aprile 3 Term of payment for debt for forced loans and property gabelle with deduction of gabelle erroneously paid twice. Text: 6 ad aurum, pro qua gabella, si o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 6 Antonius Foresis pro diebus 29 1/2 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 6 Antonius Simonis pro uno die pro o0201077.035a 1420 aprile 19 Evaluation of advice and new measures for the 6 denari per lira due for pardons. Text: 6 denarios solummodo pro quantitate debita tempore o0201081.081c 1422 luglio 8 Guaranty for unspecified debt of the treasurer of the Stinche prison and Tower office. Text: 6 et 4 pro libra in libris o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: 6 f.p. nitidis pro quolibet bracchio per o0201078.067ve 1420/1 marzo 19 Payment for transport of stones. Text: 6 februarii, retentis pro Opera denariis 4 o0201077.041g 1420 maggio 20 Salary set for sawyers of lumber for the Pope's residence. Text: 6 Monaldinus Filippi pro diebus 4 2/3 o0201079.006vb 1421 luglio 16 Revocation of debt for pardons of forced loans already paid with restitution of pawn and obligation on the part of the true debtor to pay the expenses. Text: 6 pro libra pro gratia recepta prestantiarum o0201078.004va 1420/1 gennaio 23 Term of payment to debtors for pardons of forced loans. Text: 6 pro libra pro gratiis receptis prestantiarum o0201079.070a 1421 agosto 20 Restitution of money overpaid for pardons of forced loans. Text: 6 pro libra pro qua plus debito o0201077.038c 1420 aprile 30 Authorization to buy materials for the cupola. Text: 6 pro traino pro faciendo pontes longitudinis o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Text: 6 quolibet traino, pro trainando armaduram tertie o0201082.066g 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: 6 soldis 15 pro centinario sine retentione, o0201083.089e 1423 ottobre 16 Guaranty for debt for property gabelle. Text: 6 soldis 16 pro ghabella bonorum, Leonardus o0201083.092vh 1423 ottobre 16 Term of payment and arrest for debt for property gabelle. Text: 6 soldis 16 pro ghabella bonorum, Leonardus o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: 6 soldorum 10 pro centinario, in totum o0201083.089vb 1423 novembre 15 Guaranty for debt for forced loans. Text: 6 vel circha, pro eius prestantiis et o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: 7 1/1 quadrorum pro soldis 3 denariis o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: 7 dicti mensis pro carrucolis; et soldos o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: 7 ianuarii 1420 pro gabella unius traini o0202001.147d 1431 agosto 16 Authorization to accredit mortar supplied by the guarantor of a kilnman who is the beneficiary of a loan. Text: 7 iulii 1431 pro schomputando dictum mutuum. o0201081.078c 1422 dicembre 11 Payment for carriage of stones. Text: 7 presentis mensis pro pretio soldorum viginti o0201082.065vg 1422/3 febbraio 5 Payment for the purchase of gutter spout and roof tiles. Text: 7 soldis 10 pro centenario, detento denarios o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: 7 soldorum 10 pro miliario quadrucci, in

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