decem   Document Date Summary Context of query o0201081.069a 1422 agosto 7 Payment for transport of sandstone blocks and stones. Text: pro libra, libras decem soldos novem denarium o0201081.069c 1422 agosto 7 Payment for supply of lumber. Text: quinqueginta settem soldos decem f.p. l. LVII o0201081.069f 1422 agosto 7 Payment for supply of mortar. Text: ottuaginta unam soldos decem otto f.p. l. o0201081.069g 1422 agosto 7 Payment for supply of mortar. Text: libras quattuordecim soldos decem settem f.p. l. o0201081.069h 1422 agosto 7 Payment for supply of mortar. Text: libras duodecim soldos decem denarios novem f.p. o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: libras duas soldos decem otto f.p.; et o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: in totum soldos decem otto f.p. die o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: proxime preteriti soldos decem f.p.; et pro o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: triginta sex soldos decem novem denarios sex o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: librarum otto soldorum decem quolibet centinario quod o0201081.071e 1422 settembre 4 Payment for transport of lumber. Text: dicto tempore libras decem settem soldos decem o0201081.071e 1422 settembre 4 Payment for transport of lumber. Text: decem settem soldos decem otto f.p. l. o0201081.073b 1422 ottobre 6 Payment for carriage of stones large sandstones and gutter spouts. Text: vectura pro carratis decem novem dictorum lapidum o0201081.073b 1422 ottobre 6 Payment for carriage of stones large sandstones and gutter spouts. Text: quinqueginta settem soldos decem otto et denarios o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Text: libras tres soldos decem denarios 8; et o0201081.073ve 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: viginti quattuor soldos decem settem denarios sex o0201081.074a 1422 ottobre 16 Payment for transport of stones. Text: eadem retentione, libras decem settem soldos decem o0201081.074a 1422 ottobre 16 Payment for transport of stones. Text: decem settem soldos decem settem denarios undecim o0201081.074e 1422 ottobre 16 Payment for transport of stones. Text: soldos duos denarios decem l. XV s. o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Text: libras triginta soldos decem denarios otto f.p. o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Text: ottuaginta novem soldos decem otto denarios quattuor o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: dicte Opere soldos decem novem; pro quattuor o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: Sancti Dionisii soldos decem; pro emendo stoppam o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: hedifitio trahendi soldos decem otto, de quibus o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: libras quinque soldos decem otto f.p.; et o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: settem limas soldos decem otto denarios otto o0201081.075vb 1422 novembre 6 Payment to the guard of the forest for cutting beech trees. Text: silve Opere pro decem operibus missis in o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Text: Sancto Gaudentio libras decem soldos quindecim denarios o0201081.076a 1422 novembre 23 Payment for supply of mortar. Text: quinque et stariis decem otto calcine misse o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: modiis quinque stariis decem otto calcine misse o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: quolibet modio libras decem otto soldos decem o0201081.076g 1422 novembre 23 Payment for supply of mortar. Text: decem otto soldos decem novem denarios sex o0201081.076vb 1422 novembre 23 Payment for supply of mortar. Text: librarum trium soldorum decem quolibet modio libras o0201081.076vb 1422 novembre 23 Payment for supply of mortar. Text: quolibet modio libras decem settem soldos decem o0201081.076vb 1422 novembre 23 Payment for supply of mortar. Text: decem settem soldos decem l. XVII s. o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Text: libras quadraginta soldos decem novem denarios sex o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. Text: datas et traditas decem operariis, videlicet otto o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: viginti settem soldos decem otto denarios undecim o0201081.077vb 1422 dicembre 11 Balance of payment for supply of lumber. Text: nunc transmisse libras decem settem soldos duodecim o0201081.077vc 1422 dicembre 11 Balance of payment for supply of lumber. Text: viginti quattuor soldos decem f.p. l. XXIIII o0201081.077vd 1422 dicembre 11 Payment to Giovanni of Bartolo for a rainspout for the cupola. Text: cupolam maiorem florenos decem auri f. X o0201081.077vg 1422 dicembre 11 Payment for transport of sandstone blocks. Text: Baccellonis carradori pro decem otto carratis et o0201081.078a 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: triginta otto soldos decem settem denarios otto o0201081.078e 1422 dicembre 11 Payment for carriage of sandstone blocks. Text: ut supra, libras decem soldos novem denarios o0201081.078f 1422 dicembre 11 Payment for carriage of stones. Text: libras sex soldos decem settem denarios otto o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Text: libras tres soldos decem denarios novem f.p. o0201081.078vc 1422 dicembre 17 Payment for transport of lumber. Text: triginta duas soldos decem otto f.p. l. o0201081.082h 1422 settembre 11 Guaranty for unspecified debt. Text: quolibet mense soldos decem usque ad integram o0201081.083vd 1422 ottobre 15 Guaranty for debt for property gabelle of the parish of San Quirico alla Sodera. Text: bonorum in libris decem soldis otto, de o0201082.003d 1422/3 febbraio 5 Term of payment given to a debtor. Text: unam et soldos decem f.p. satisdandum; et o0201082.006vd 1422/3 marzo 9 Proclamation for redemption and sale of pawns. Text: coram officialibus infra decem dies proxime futuros, o0201082.007d 1422/3 marzo 16 Contract to hoister of loads to the cupola. Text: subbio mezzano denarios decem cum dimidio alterius o0201082.012a 1423 aprile 23 Cancellation of old contract for broad bricks for the cupola with price set for those already made and fired and new contract. Text: ad rationem librarum decem otto f.p. pro o0201082.012a 1423 aprile 23 Cancellation of old contract for broad bricks for the cupola with price set for those already made and fired and new contract. Text: habere intelligantur libras decem et otto f.p. o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Text: moris est, libras decem otto f.p. pro o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Text: ac etiam libras decem otto f.p. de o0201082.013a 1423 aprile 28 Correction and reduction of contract with kilnmen. Text: supra continetur librarum decem et otto f.p. o0201082.014va 1423 aprile 28 Authorization to correct or reduce contracts of broad bricks. Text: et dumtaxat libras decem otto f.p. pro o0201082.015a 1423 aprile 28 Authorization to the master builder for repairs to house of canon. Text: expendatur florenos auri decem et otto et o0201082.015b 1423 aprile 28 Authorization to correct and reduce contract for broad bricks. Text: et quantitatem librarum decem et otto f.p. o0201082.015va 1423 aprile 28 Correction and reduction of contract with kilnman for broad bricks. Text: supra continetur librarum decem et otto f.p. o0201082.015va 1423 aprile 28 Correction and reduction of contract with kilnman for broad bricks. Text: moris est libras decem et otto f.p. o0201082.015va 1423 aprile 28 Correction and reduction of contract with kilnman for broad bricks. Text: ac etiam librarum decem et otto f.p. o0201082.021a 1423 giugno 17 Increase of salary to messenger. Text: quolibet mense libras decem f.p., quod pro o0201082.022a 1423 giugno 18 Reduction of tare on marble for the cornice of the cupola. Text: locatione contineatur soldorum decem pro quolibet miliario o0201082.056a 1422/3 marzo 22 Contract to ox driver to hoist loads up to the cupola. Text: subbio mezzano denarios decem cum dimidio alterius o0201082.065vc 1422/3 febbraio 5 Payment for transport of stones. Text: tres et soldos decem otto f.p. l. o0201082.066b 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: quindecim et soldorum decem pro migliario, detento o0201082.066c 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: libras septem soldos decem f.p. l. 7 o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: ottuaginta tres soldos decem septem et denarios o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: septem et denarios decem f.p. l. 83 o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: quadraginta novem soldos decem otto denarios quattuor o0201082.066vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks. Text: libras duodecim soldos decem novem denarium unum o0201082.066ve 1422/3 febbraio 15 Payment for removing earth. Text: pro libra, libras decem et soldos quattuordecim o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: tres et soldos decem, detentis denariis 4 o0201082.067a 1422/3 febbraio 15 Payment for supply of mortar with tare. Text: soldos quinque denarios decem f.p. l. 35 o0201082.068e 1422/3 marzo 9 Payment for supply of chestnut trees for the cupola. Text: summam florenos auri decem f. 10 o0201082.068vc 1422/3 marzo 23 Salary of the administrator. Text: totum florenos auri decem otto f. 18 o0201082.068vd 1422/3 marzo 23 Salary of the notary of the Opera. Text: totum florenos auri decem libram unam soldum o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Text: libras quattuordecim soldos decem septem denarios undecim o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: in totum libras decem septem soldos decem o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: decem septem soldos decem otto denarios quattuor o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: viginti duas soldos decem novem f.p. l. o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: libras sex soldos decem denarios novem f.p. o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Text: duarum et soldorum decem otto pro quolibet, o0201082.069vf 1423 marzo 30 Payment to sculptor to block out marble for a figure. Text: marmi florenos auri decem eidem commodatos pro o0201082.070b 1423 marzo 30 Payment for supply of mortar. Text: sexaginta otto soldos decem septem denarios novem o0201082.070g 1423 marzo 30 Payment for transport of stones. Text: libras quinque soldos decem denarium 1 l. o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Text: libras tres soldos decem septem denarios sex o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Text: undecim et denarios decem f.p. a die o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: soldos novem denarios decem f.p. l. 75 o0201082.070vf 1423 marzo 30 Payment to stonecutter to place the broad bricks for the trial firing in the kiln. Text: septem et soldos decem f.p. l. 7 o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: abarchatura lignaminis soldos decem et pro expensis o0201082.070vg 1423 marzo 30 Payment to fire stokers and bearer of firewood for the trial firing at the kiln. Text: in totum libras decem otto f.p. l. o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: quinque et soldos decem pro miliario, detento o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. Text: in totum libras decem f.p. l. 10 o0201082.072c 1423 aprile 15 Payment for petty expenses. Text: totum libras centum decem otto soldos decem o0201082.072c 1423 aprile 15 Payment for petty expenses. Text: decem otto soldos decem septem denarium unum o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: novem et soldos decem f.p. l. 29 o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: in totum libras decem novem soldos decem o0201082.072f 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: decem novem soldos decem f.p. l. 19 o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Text: libras viginti soldos decem otto denarios undecim o0201082.072h 1423 aprile 15 Payment to Filippo Brunelleschi for the invention of the crane of the cupola hoist. Text: totum florenos auri decem f. 10 o0201082.072va 1423 aprile 23 Payment for the purchase of broad bricks. Text: ad rationem librarum decem otto pro miliario o0201082.072vd 1423 aprile 28 Payment for repairs to house of (canon). Text: Opere florenos auri decem otto pro reactando o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: quinquaginta otto soldos decem otto denarios quattuor o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Text: sex et soldos decem f.p. l. 26 o0201082.074h 1423 maggio 22 Payment for removing earth. Text: ad rationem denariorum decem et otto f.p. o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: libras tres soldos decem denarios novem f.p. o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: quinquaginta duo soldos decem otto denarios duos o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Text: in totum libras decem otto soldos decem o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Text: decem otto soldos decem novem denarios quattuor o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Text: libras duas soldos decem septem denarios decem o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Text: decem septem denarios decem f.p. l. 2 o0201082.076i 1423 giugno 17 Salary of the messenger. Text: ad rationem librarum decem f.p. pro mense o0201082.076va 1423 giugno 17 Salary of the administrator. Text: totum florenos auri decem otto f. 18 o0201082.089h 1423 aprile 16 Guaranty for debt for forced loans. Text: quolibet mense soldos decem f.p., Antonius Iohannis o0201083.003c 1423 luglio 14 Commission to contract out to master glaziers copper wire nets for two oculi. Text: ad summam soldorum decem otto pro quolibet o0201083.056b 1423 luglio 27 Contract for nets of copper wire for two oculi. Text: ad rationem soldorum decem et otto f.p. o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: libr(arum) duarum s(oldos) decem novem d(enarios) sex o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: duarum et soldorum decem novem f.p. pro o0201083.065vc 1423 luglio 8 Payment for rafting of lumber. Text: undecim et soldos decem septem f.p. pro o0201083.065vd 1423 luglio 8 Payment for a gargoyle to be placed over a sacristy. Text: totum florenis auri decem f. 10 o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: libris sex soldis decem pro centinario, in o0201083.066va 1423 agosto 16 Payment to hand carter. Text: soldos undecim denarios decem f.p. s. 11 o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: triginta quattuor soldos decem septem denarios otto o0201083.066vd 1423 agosto 16 Loan to the master builder because of his poverty to be deducted from his salary. Text: capudmagistro florenos auri decem, quos eidem mutuantur o0201083.066ve 1423 agosto 16 Loan to (master) to be deducted from his salary. Text: Elleri florenos auri decem ut supra eidem o0201083.067f 1423 agosto 16 Payment for transport of lumber. Text: libras septem soldos decem f.p. l. 7 o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: triginta duas soldos decem otto denarios quattuor o0201083.067va 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Text: Brunelleschi florenos auri decem, quos den(arios) eidem o0201083.067vc 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Text: quinquaginta otto soldos decem f.p. pro ghabella o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: in totum libras decem otto soldos septem o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: quadraginta duas soldos decem denarios sex f.p. o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: soldos sex denarios decem f.p. l. 32 o0201083.070d 1423 ottobre 20 Salary of the administrator. Text: totum florenos auri decem otto f. 18 o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: dicte Opere pro decem otto anseris pro o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: soldos sedecim denarios decem f.p. pro residuo o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Text: Benedicti scodellario libras decem novem soldos decem o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Text: decem novem soldos decem novem f.p. pro o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: totum libras centum decem otto soldos decem o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: decem otto soldos decem otto denarios decem o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: decem otto denarios decem f.p. l. 118 o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Text: quattuor et soldos decem novem f.p. l. o0201083.071d 1423 novembre 18 Payment of rent of house near the Trassinaia quarry. Text: tres et soldos decem f.p. pro una o0201083.071f 1423 dicembre 9 Payment for supply of six big chestnut trees for the cupola. Text: Leolino florenos auri decem, quos eisdem commodatur o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: triginta unam soldos decem septem denarios tres o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: Francisci carrettiere libras decem novem soldos decem o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: decem novem soldos decem otto denarios tres o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: viginti unam soldos decem septem denarios sex

© 2015 Opera di Santa Maria del Fiore