usque   Document Date Summary Context of query o0201080.058va 1422 maggio 5 Contract for 1.600.000 broad bricks to be manufactured in four years in the Settimo kiln and relative guaranty. Text: ut supra stipulantes usque in quantitatem et o0202001.196h 1432/3 marzo 23 Price fixed for mortar with order to put the extra cost at the expense of defaulting suppliers. Text: Vannuccii in Opera usque in libras tres o0201078.033vd 1421 maggio 30 Release of arrested person and demand of payment to the debtor. Text: vel in bonis usque ad integram solutionem. o0201079.009c 1421 luglio 24 Sale of 50 terracotta broad bricks. Text: vendantur per provisorem usque in quinqueginta quadrones o0202001.128vg 1430 giugno 22 Authorization to sell lumber. Text: vendere eidem Paghanello usque in decem traynos o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Text: venditis et traditis usque ad diem 12 o0201079.034vb 1421 ottobre 22 Commission to the master builder to dismiss unskilled workers in excess. Text: veniant ad laborandum usque quo in contrarium o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Text: VI ianuarii 1422 usque ad diem XV o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: VI novenbris 1421 usque ad per totam o0201078.039c 1421 giugno 10 Election of a messenger with schedule of fees for precepts to the debtors. Text: videlicet a debitoribus usque in summam florenorum o0201078.008bisd 1420/1 febbraio 12 Appraisal of a sculpture left unfinished because of the death of the sculptor. Text: videlicet opus eius usque in presentem diem o0202001.047a 1426 dicembre 11 Term of payment to vintner. Text: viginti quactuor f.p. usque ad integram satisfactionem o0202001.046g 1426 novembre 29 Term of payment to shoemaker who is debtor. Text: viginti quinque f.p. usque ad integram satisfactionem o0202001.254vl 1436 giugno 15 Term of payment to the Commune of Poggibonsi with guaranty. Text: viginti quinque f.p. usque ad satisfactionem totius o0202001.010vb 1425 settembre 26 Term of payment for debt. Text: viginti quolibet mense usque ad integram satisfactionem, o0201086.002va 1424/5 gennaio 24 Term of payment for debt for gabelles with guaranty and restitution of pawns. Text: viginti quolibet mense usque in integram solutionem o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: VII cum dimidio usque in bracchios VIIII o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Text: VII ianuarii 1422 usque ad per totam o0201086.040vf 1424/5 gennaio 12 Payment for the purchase of mortar. Text: VII mensis decembris usque ad diem nonam o0201081.076a 1422 novembre 23 Payment for supply of mortar. Text: VII mensis settembris usque ad diem 12 o0201070.024b 1417 giugno 3 Payment for the purchase of flat bricks and bricks. Text: VII novembris 1416 usque ad per totam o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: VIII martii 1416 usque ad per totam o0201070b.059a 1417 maggio 18 Guaranty with confiscation of harvest for unspecified debt. Text: vini presentis anni usque in quantitatem florenorum o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: XI presentis mensis usque ad per totum o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: XII februarii 1422 usque ad per totam o0201086.052va 1425 giugno 28 Payment for petty expenses. Text: XII ianuarii 1424 usque ad per totam o0201086.052f 1425 giugno 26 Payment for the purchase of mortar. Text: XII mensis aprilis usque ad per totam o0201081.006vb 1422 luglio 23 Declaration of the commission elected to set the price of supplies of broad bricks not corresponding to the model and its advice to refer the quantification of the tare of the prices to masters and kilnmen. Text: XIII et partim usque in XIIII et o0201070.023vb 1417 giugno 3 Payment for carriage of soft stones. Text: XIII maii 1417 usque ad per totam o0201070.023ve 1417 giugno 3 Payment for the purchase of soft stones. Text: XIII maii 1417 usque ad per totam o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: XIIII aprilis 1423 usque ad per totam o0201086.049vb 1425 maggio 16 Payment for supply of lumber. Text: XIIII martii 1423 usque ad diem trigesimam o0201077.001a 1419 dicembre 2 Incipit with the wardens in office during the semester. Text: XIIII mensis martii usque ad per totum o0201078.071ve 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Text: XLV quolibet bracchio usque in diem 26 o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Text: XVI maii 1416 usque ad per totam o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Text: XVIII ianuarii 1422 usque ad per totam o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: XVIII martii 1416 usque ad per totam o0201082.066vb 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: XXI novenbris 1422 usque ad diem XXI o0201070.023b 1417 giugno 2 Payment for petty expenses. Text: XXII aprilis 1417 usque ad per totam o0201086.043a 1424/5 gennaio 24 Payment for the purchase of roof tiles. Text: XXII decembris 1424 usque ad diem nonam o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: XXII ottobris 1423 usque in diem quartam o0201077.044vd 1420 giugno 15 Authorization to celebrate the feast of Saint John, not exceeding the allocated sum. Text: XXV f.p., sed usque in ipsam quantitatem o0201070.023vf 1417 giugno 3 Payment for a supply of sand for mortar. Text: XXVI octobris 1416 usque ad per totam o0201070.024a 1417 giugno 3 Payment for supply of mortar. Text: XXVI octobris 1416 usque ad per totam o0201085.043vb 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: XXVII mensis martii usque ad per totum o0201070.023va 1417 giugno 3 Payment for the carriage of hard stones. Text: XXVIIII aprilis 1417 usque ad per totam o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: XXVIIII aprilis 1417 usque ad per totam o0201070.005ve 1416/7 gennaio 26 Payment for removing earth. Text: XXVIIII novembris 1415 usque ad per totam o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: 2 novenbris 1422 usque ad per totam o0201078.074i 1421 giugno 16 Payment for the purchase of hewn stones. Text: 3 mensis aprilis usque ad diem 23 o0201073.022vf 1418 giugno 17 Payment for a supply of sand for mortar. Text: 4 aprilis 1418 usque ad per totam o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: 4 ianuarii 1422 usque ad per totam o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: 4 martii presentis usque ad per totam o0201072.024vg 1417/8 febbraio 28 Permission to pay the messenger for expenditures incurred for the needs of the office. Text: 4 mensis iunii usque ad diem ultimam o0201079.069vf 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 4 presentis mensis usque in diem VIIII o0201078.075va 1421 giugno 16 Payment for supply of broad earthen bricks. Text: 6 mensis maii usque ad diem quintum o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: 6 septembris 1418 usque in odiernam diem o0202001.088f 1428 luglio 20 Authorization to the administrator to credit kilnman for supply of mortar. Text: 7 maii 1428 usque ad diem 18 o0201081.069b 1422 agosto 7 Payment of a gabelle for fir lumber. Text: 7 mensis iulii usque ad diem 24 o0201072.023i 1417/8 febbraio 26 Payment for removing earth. Text: 8 decembris 1417 usque ad diem 12 o0201072.021g 1417/8 febbraio 18 Payment for removing earth. Text: 9 augusti 1417 usque ad diem 15 o0201072.023h 1417/8 febbraio 26 Payment for a supply of sand for mortar. Text: 9 augusti 1417 usque ad diem 24 o0201072.023g 1417/8 febbraio 26 Payment for supply of mortar. Text: 9 augusti 1417 usque ad diem 24 o0201078.067g 1420/1 marzo 19 Payment for the purchase of stones. Text: 9 decembris predicti usque in dictum diem o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: 9 februarii 1422 usque ad per totam o0201086.047vc 1425 aprile 17 Payment to cooper. Text: 9 februarii 1423 usque ad per totam o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: 9 martii 1422 usque ad per totam o0201079.077b 1421 ottobre 30 Payment for the purchase of broad terracotta bricks. Text: 10 mensis iunii usque ad diem 20 o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Text: 11 februarii 1423 usque ad per totam o0201072.021c 1417/8 febbraio 18 Payment for transport of sand for sawing marble. Text: 12 augusti 1417 usque ad diem 15 o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: 12 blachiorum 14 usque in 14 1/2. o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: 12 blachiorum 15 usque in 16. Sex o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Text: 12 ianuarii 1417 usque ad per totam o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: 12 maii 1424 usque ad diem 14 o0201078.067c 1420/1 marzo 19 Payment for supply of mortar. Text: 12 mensis decembris usque ad diem sextum o0202001.147d 1431 agosto 16 Authorization to accredit mortar supplied by the guarantor of a kilnman who is the beneficiary of a loan. Text: 13 martii 1430 usque ad diem 7 o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Text: 13 mensis martii usque ad diem 15 o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: 13 novembris 1422 usque ad per totam o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Text: 14 aprilis 1418 usque ad diem 24 o0201073.004ve 1418 aprile 18 Payment for removing earth. Text: 14 februarii 1417 usque ad per totam o0201073.004vf 1418 aprile 18 Payment for removing earth. Text: 14 februarii 1417 usque ad per totam o0201078.074vb 1421 giugno 16 Balance of payment for carriage of stones. Text: 14 mensis aprilis usque in diem V o0201077.068vg 1420 giugno 15 Payment for removal from water and towing of fir lumber. Text: 14 mensis februarii usque ad diem ultimum o0201082.065ve 1422/3 febbraio 5 Payment for transport of sandstone blocks for the main cupola. Text: 15 iulii 1422 usque ad per totam o0201074.039vd 1418 ottobre 24 Payment for transport of soft stones. Text: 15 iunii 1418 usque ad diem 13 o0201085.045ve 1424 dicembre 9 Payment for the purchase of roof tiles. Text: 15 martii 1423 usque ad per totam o0201079.069c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: 15 mensis iulii usque ad per totum o0201079.070vc 1421 agosto 20 Payment for supply of sandstone blocks. Text: 15 mensis maii usque ad diem tertiam o0201075.047ve 1419 aprile 12 Payment for a supply of sand for saws. Text: 15 novembris 1418 usque ad per totam o0201072.021l 1417/8 febbraio 18 Payment for removing earth. Text: 16 augusti 1417 usque ad diem 15 o0201073.005a 1418 aprile 18 Payment for removing earth. Text: 16 februarii 1417 usque ad per totam o0202001.067ve 1427 settembre 19 Authorization to credit kilnmen for supply of mortar. Text: 16 mensis maii usque ad diem 19 o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Text: 17 aprilis 1417 usque ad diem sextam o0201073.004vb 1418 aprile 18 Payment for removing earth. Text: 17 februarii 1417 usque ad per totam o0201073.005b 1418 aprile 18 Payment for removing earth. Text: 17 februarii 1417 usque ad per totam o0201073.010c 1418 maggio 13 Payment for transport of lumber. Text: 17 martii 1417 usque ad per totam o0201073.005c 1418 aprile 18 Payment for removing earth. Text: 18 februarii 1417 usque ad per totam o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: 18 novenbris 1422 usque ad per totam o0201082.066a 1422/3 febbraio 15 Payment for supply of mortar. Text: 18 novenbris 1422 usque ad totam diem o0201072.023f 1417/8 febbraio 26 Payment for the purchase of roof tiles. Text: 19 augusti 1417 usque ad diem 17 o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: 19 iulii 1417 usque ad per totam o0202001.147e 1431 agosto 16 Credit to debtors for mortar supplied. Text: 20 martii 1430 usque ad diem 10 o0201078.075g 1421 giugno 16 Payment for earth removed. Text: 20 mensis decembris usque ad per totum o0201072.021h 1417/8 febbraio 18 Payment for removing earth. Text: 20 settembris 1417 usque ad diem 15 o0201072.029d 1417/8 marzo 21 Payment for commission to Benozzo Federighi. Text: 20 settembris 1417 usque ad diem 21 o0201073.005d 1418 aprile 18 Payment for removing earth. Text: 21 februarii 1417 usque ad per totam o0201072.021d 1417/8 febbraio 18 Payment for removing earth. Text: 21 iulii 1417 usque ad diem 15 o0201072.020vf 1417/8 febbraio 18 Payment for carriage of stones. Text: 22 aprilis 1417 usque ad dictum diem o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: 22 decenbris 1422 usque ad per totum o0201078.072vb 1421 maggio 30 Payment for the purchase of hewn stones. Text: 22 mensis aprilis usque ad diem VII o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. Text: 22 settembris 1417 usque ad diem 15 o0201072.023va 1417/8 febbraio 26 Payment for the purchase of stones for filling. Text: 22 settembris 1417 usque ad diem 25 o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Text: 23 augusti 1418 usque ad odiernam diem 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: 23 februarii 1418 usque in diem 22 o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: 24 aprilis 1417 usque ad diem 15 o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: 25 blachiorum 9 usque in 9 1/2. o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: 25 blachiorum 11 usque in 14. o0201072.021m 1417/8 febbraio 18 Payment for removing earth. Text: 25 ianuarii 1417 usque ad diem 16 o0201085.045vc 1424 dicembre 9 Payment for the purchase of hardware. Text: 26 agusti 1423 usque ad per totam o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: 26 ianuarii 1422 usque ad per totam o0201078.074vc 1421 giugno 16 Balance of payment for carriage of stones. Text: 26 mensis maii usque ad diem quintam o0201077.054a 1419/20 gennaio 18 Payment for the purchase of soft stones. Text: 26 novembris MCCCCXVIII usque ad diem quintam o0201075.048a 1419 aprile 12 Payment for carriage of earth removed. Text: 27 octobris 1418 usque ad per totam o0201077.056e 1419/20 gennaio 29 Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed. Text: 27 ottobris 1418 usque in diem 25 o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: 28 ianuarii 1416 usque ad per totam o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: 29 ianuarii 1416 usque ad per totam o0201074.040a 1418 ottobre 24 Payment for transport of soft stones. Text: 29 iulii 1418 (usque) ad diem 13 o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: 30 blachiorum 11 usque in 13 1/2. o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: 31 iulii 1417 usque a die 16 o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. Text: 31 martii 1422 usque ad per totam o0202001.061c 1427 giugno 12 Contract with Brunelleschi for transport of white marble up the Arno with term for consignment. Title: a civitate Pisarum usque ad Operam o0201078.013vb 1420/1 marzo 15 Evaluation of andirons: unfinished act. Title: alaribus domine Gemme usque in soldis 53 o0202001.108vf 1429 luglio 5 Authority to the master builder for the election of 10 masters for the quarry. Title: Balia caputmagistri eligendi usque in X magistros o0202001.119vc 1429 dicembre 23 Comission to the master builder to buy 5000 pounds of raw iron despite previous contracts. Title: Balia emendi usque in quinque miliar(ia) o0202001.065vb 1427 agosto 20 Authorization to moneylender to pay his debt with the Opera through supply of mortar coming from the quarry of a debtor of his. Title: Betti Iuliani feneratoris usque in quantitatem florenorum o0202001.178ve 1434 aprile 12 Construction of a sink in the house of a chaplain. Title: cappellani Antonii Ghezi usque in quantitatem librarum o0202001.087ve 1428 luglio 14 Authorization to contract out to carters the transport of white marble from Pisa to the Opera. Title: conduci cum carris usque in quadraginta carratas o0202001.109a 1429 luglio 5 Contract for up to 50 towloads of lumber to be cut in the forest. Title: in silva Opere usque in quinquaginta traynos o0202001.052vb 1426/7 febbraio 28 Authorization to cut (lumber) in the forest of the Opera and letter to the its guardian. Title: in silva Opere usque in traynos XXX o0202001.051vf 1426/7 febbraio 11 Authorization to cut (lumber) in the forest of the Opera. Title: incidere in silva usque in quinque traynos o0202001.047g 1426 dicembre 16 Authorization to cut in the forest of the Opera up to 30 towloads of (lumber), neither rough-hewn nor trimmed. Title: incidi facere possit usque in XXX traynos o0202001.062c 1427 giugno 21 Permission to the administrator to spend up to 18 lire for the feast of Saint John. Title: Iohannis possit expendi usque in libras 18 o0202001.078vb 1427/8 febbraio 24 Authorization to kilnmen to supply up to twenty bushels of mortar to the Opera without advance on payment. Title: mictere in Opera usque in modios XX o0202001.170b 1425 luglio 12 Authorization to spend funds for work on the houses of the canons and chaplains. Title: operarii possint expendere usque in florenos auri o0202001.084vd 1428 maggio 18 Letter to the treasurer of Pisa instructing him to pay the boatmen for transport of marble. Title: Pisarum quod solvat usque in libras CC o0202001.118h 1429 dicembre 2 Authority to the master builder for a contract for 25 poles. Title: pro fieri faciendo usque in XXV stanghas o0202001.069e 1427 ottobre 10 Authority to the master builder and the administrator to have up to 30.000 pounds of white marble conveyed from Pisa with advance of 8 lire to each (carter). Title: Quod possit conduci usque in XXX miliaria o0202001.106d 1429 aprile 21 Authorization to the master builder to contract out towloads of lumber. Title: Quod usque in LXXX traynos o0201086.022c 1425 giugno 8 Authorization to the master builder to make repairs in house of canon and sacristan, spending six florins. Title: sacrestani possit expendi usque in summam florenorum o0202001.250c 1435/6 marzo 9 Contract to master carpenters for an elevated platform to be built from Santa Maria Novella to the Duomo on the occasion of the consecration. Title: Sancta Maria Novella usque ad ecclesiam catthedralem

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