decem   Document Date Summary Context of query o0201077.059vd 1419/20 febbraio 29 Payment for the purchase of fir, elm and chestnut lumber for the Pope's residence. Text: libras decem ottoesoldos decem otto l. XVIII o0201077.059e 1419/20 febbraio 29 Payment for the purchase of flat bricks for the oculi of the third tribune. Text: libras sex soldos decem settem denarios duos o0201076.050c 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: Pape pro libris decem et soldis decem o0201076.050c 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: decem et soldis decem f.p. pro quolibet o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: Pape pro libris decem et soldis decem o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: decem et soldis decem f.p. pro quolibet o0201076.050d 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: octuaginta sex soldos decem et denarios quattuor o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: Pape pro libris decem et soldis decem o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: decem et soldis decem f.p. pro quolibet o0201076.050e 1419 luglio 19 Payment for the purchase of flat bricks for the Pope's residence. Text: quattuordecim et denarios decem f.p. l. 84 o0201074.058e 1418 dicembre 15 Payment for the purchase of flat bricks. Text: ad rationem soldorum decem octo f.p. pro o0201077.070c 1420 giugno 28 Payment for the purchase of flat bricks. Text: triginta unam soldos decem settem l. 31 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 o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: dicte Opere pro decem otto anseris pro o0201075.045vb 1418/9 gennaio 30 Payment for the purchase of gesso tablets. Text: duas et soldos decem f.p. l. 2 o0201070.019vb 1417 aprile 29 Payment for the purchase of hard stones. Text: pro Opere, libras decem octo soldos tredecim o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: quinquaginta duo soldos decem otto denarios duos o0201085.045vb 1424 dicembre 9 Payment for the purchase of hardware. Text: quinquaginta sex soldos decem et denarium unum, o0201085.045vc 1424 dicembre 9 Payment for the purchase of hardware. Text: sexaginta tres soldos decem otto et denarios o0201078.066vi 1420/1 marzo 19 Payment for the purchase of hewn revetment and infill stones. Text: pro pretio denariorum decem otto qualibet salma o0201078.069va 1421 aprile 16 Payment for the purchase of hewn revetment and infill stones. Text: libras tredecim soldos decem f.p. l. XIII o0201078.075h 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: settuaginta duas soldos decem denarios quattuor l. o0201078.075i 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: salma integris soldos decem settem f.p. s. o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Text: quadragintatrium et soldorum decem f.p. pro qualibet o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: trium et soldorum decem f.p. pro quolibet o0201078.064vc 1420/1 gennaio 23 Payment for the purchase of hewn stones. Text: viginti duas soldos decem l. XXII s. o0201078.067a 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: salma integre libras decem settem soldos XVII o0201078.069vh 1421 aprile 16 Payment for the purchase of hewn stones. Text: viginti duas soldos decem f.p. l. XXII o0201078.070c 1421 aprile 16 Payment for the purchase of hewn stones. Text: sessaginta settem soldos decem f.p. l. LXVII o0201078.074l 1421 giugno 16 Payment for the purchase of hewn stones. Text: viginti duas soldos decem f.p. l. XXII o0201079.073c 1421 settembre 17 Payment for the purchase of hewn stones. Text: duas et soldos decem f.p. l. XXII o0201079.073d 1421 settembre 17 Payment for the purchase of hewn stones. Text: Operam conducendorum florenos decem auri f. X o0201079.074e 1421 ottobre 2 Payment for the purchase of hewn stones. Text: viginti duas soldos decem f.p. l. XXII o0201079.078vf 1421 novembre 6 Payment for the purchase of hewn stones. Text: sessaginta settem soldos decem l. LXVII s. o0201079.079d 1421 novembre 10 Payment for the purchase of hewn stones. Text: viginti duas soldos decem f.p. l. XXII o0201079.081e 1421 novembre 21 Payment for the purchase of hewn stones. Text: viginti duas soldos decem f.p. l. XXII o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Text: ottuaginta novem soldos decem otto denarios quattuor o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Text: septuaginta duas soldos decem otto denarios septem o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: Federigis florenos auri decem otto et soldos o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: Florentia florenos auri decem septem cum dimidio o0201086.043d 1424/5 gennaio 29 Payment for the purchase of land in partial compensation of damages to the rector of Santa Cecilia. Text: totum florenos auri decem septem et libras o0201070.004vd 1416/7 gennaio 25 Payment for the purchase of lead. Text: viginti sex soldos decem octo et denarios o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: pro libbris ducentis decem octo plumbi in o0201070.010va 1416/7 marzo 3 Payment for the purchase of lead. Text: viginti tres soldos decem novem et denarios o0201070.024ve 1417 giugno 16 Payment for the purchase of lead. Text: in totum florenos decem auri, libras tres o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Text: quattuor et denarios decem f.p. o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Text: undecim et soldos decem f.p., in libro o0201073.011va 1418 maggio 24 Payment for the purchase of lead. Text: ad rationem librarum decem et soldorum quattuordecim o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: 254 pro libris decem et soldis 4 o0201076.052b 1419 settembre 13 Payment for the purchase of lead. Text: viginti quinque soldos decem octo f.p. l. o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: librarum otto soldorum decem quolibet centinario quod o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: librarum otto soldorum decem pro centinario, in o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: in totum libras decem otto soldos quinque o0201085.047vd 1424 dicembre 20 Payment for the purchase of lead. Text: in totum florenos decem f. X 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 o0201075.049a 1419 aprile 29 Payment for the purchase of marble. Text: quinque et soldos decem novem f.p. l. o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: soldos quindecim denarios decem f.p. l. LXXXX o0201078.065ve 1420/1 marzo 15 Payment for the purchase of mortar. Text: quinqueginta quinque soldos decem otto f.p. l. o0201078.066c 1420/1 marzo 19 Payment for the purchase of mortar. Text: soldum unum denarios decem l. LXXXXI s. o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: viginti duas soldos decem novem f.p. l. o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: quadraginta septem soldos decem otto denarios novem, o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: quinque et soldos decem f.p. l. XXV o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: viginti otto soldos decem otto l. XXVIII o0201085.044va 1424 dicembre 9 Payment for the purchase of mortar. Text: novem et soldos decem novem l. XXVIIII o0201085.044vb 1424 dicembre 9 Payment for the purchase of mortar. Text: dalle Falli, pro decem modiis cum dimidio o0201074.042vb 1418 novembre 15 Payment for the purchase of one-fifth bricks and of narrow bricks. Text: libras duas soldos decem octo et denarios o0201078.066e 1420/1 marzo 19 Payment for the purchase of one-fifth bricks. Text: quolibet miliario, soldos decem settem f.p. s. o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: foliorum mediocrium soldos decem et denarios sex o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: foliorum mediocrium soldos decem et denarios sex o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: duas et soldos decem octo f.p.; et o0201077.068ve 1420 giugno 15 Payment for the purchase of Pistoiese fir boards and "chiavatoi". Text: quinqueginta novem soldos decem novem l. LVIIII o0201076.053b 1419 ottobre 7 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: septem et soldos decem f.p. l. 27 o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: libras sex soldos decem novem et denarios o0201076.052vd 1419 ottobre 7 Payment for the purchase of rafters for the roof of the Pope's residence. Text: pro Opere, libras decem septem et soldos o0201076.048vc 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: nonaginta septem soldos decem octo et denarios o0201077.063vd 1420 marzo 27 Payment for the purchase of roof tiles for the Pope's residence. Text: dicti habituri libras decem soldos XIIII denarios o0201074.034vg 1418 agosto 12 Payment for the purchase of roof tiles. Text: tres et soldos decem f.p. l. 43 o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Text: libras quadraginta soldos decem novem denarios sex 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 o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: libris sex soldis decem pro centinario, in o0201085.045ve 1424 dicembre 9 Payment for the purchase of roof tiles. Text: sex et soldorum decem pro quolibet centinario, o0201085.045ve 1424 dicembre 9 Payment for the purchase of roof tiles. Text: c. 88, libras decem novem et soldos o0201085.045ve 1424 dicembre 9 Payment for the purchase of roof tiles. Text: novem et soldos decem f.p. l. XVIIII o0201086.043a 1424/5 gennaio 24 Payment for the purchase of roof tiles. Text: tres et denarios decem pro duabus carratis o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. Text: libras quinque soldos decem otto l.V s. o0201074.040vc 1418 ottobre 24 Payment for the purchase of select and ordinary bricks. Text: novem et soldorum decem f.p. pro quolibet o0201077.064ve 1420 aprile 12 Payment for the purchase of shovels and mattocks for mortar. Text: dicta Opera, libras decem novem soldos quattuordecim o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: ab Opere per decem scaglionis de macigno o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: pro Opere, libras decem octo soldos tres o0201070.019vd 1417 aprile 29 Payment for the purchase of slabs of sandstone for a spiral staircase. Text: tres et denarios decem f.p. l. 18 o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. Text: quattuor et soldos decem f.p. l. 4 o0201070.024va 1417 giugno 14 Payment for the purchase of soft and hard stones. Text: triginta quattuor soldos decem et denarios quattuor o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. Text: pro Opere, libras decem septem soldos octo o0201072.020vl 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: libras quattuor soldos decem otto et denarios o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: novem et denarios decem f.p. l. 205 o0201070.005vb 1416/7 gennaio 26 Payment for the purchase of soft stones. Text: viginti septem soldos decem et denarios octo o0201071.002va 1417 luglio 9 Payment for the purchase of soft stones. Text: pro Opere, libras decem soldos sex et o0201074.040f 1418 ottobre 24 Payment for the purchase of soft stones. Text: octo et denarios decem f.p. l. 3 o0201077.054a 1419/20 gennaio 18 Payment for the purchase of soft stones. Text: Iohannis cavatori pro decem carratis magnis et o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: sessaginta otto onciis decem ferri pro faciendo o0201072.023va 1417/8 febbraio 26 Payment for the purchase of stones for filling. Text: in totum libras decem novem soldos quattuor o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: qualibet et soldorum decem denariorum sex pro o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: soldum unum denarios decem l. XXVIIII s. o0201070.019a 1417 aprile 29 Payment for the purchase of stones. Text: trium et soldorum decem f.p. pro quolibet o0201072.020vg 1417/8 febbraio 18 Payment for the purchase of stones. Text: debita detrattione, libras decem soldos sex et o0201073.026a 1418 giugno 30 Payment for the purchase of stones. Text: in mutuum libras decem soldos decem septem o0201073.026a 1418 giugno 30 Payment for the purchase of stones. Text: libras decem soldos decem septem et denarios o0201073.026a 1418 giugno 30 Payment for the purchase of stones. Text: septem et denarios decem f.p. l. 10 o0201078.067i 1420/1 marzo 19 Payment for the purchase of stones. Text: pro pretio soldorum decem denariorum sex qualibet o0201078.067i 1420/1 marzo 19 Payment for the purchase of stones. Text: libras sedecim soldos decem denarios quattuor f.p. o0201079.072vb 1421 agosto 27 Payment for the purchase of stones. Text: Operam mictendorum florenos decem auri f. X o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Text: quinqueginta unam soldos decem otto f.p. l. o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Text: pro pretio soldorum decem denariorum sex qualibet o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Text: soldum unum denarios decem f.p. l. III o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Text: libras triginta soldos decem denarios otto f.p. o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Text: libras tres soldos decem denarios novem f.p. o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Text: libras tres soldos decem septem denarios sex o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: libras tres soldos decem denarios novem f.p. o0201076.052c 1419 settembre 13 Payment for the purchase of Venetian lead. Text: Operi pro libris decem f.p. pro quolibet o0201076.052c 1419 settembre 13 Payment for the purchase of Venetian lead. Text: quinquaginta et soldos decem f.p. l. 150 o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: viginti novem soldos decem f.p. l. CXXVIIII o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: viginti duas soldos decem denarios sex f.p. o0201081.067vb 1422 agosto 7 Payment for the purchase of Venetian lead. Text: otto et soldos decem integre quolibet centenario, o0201078.071va 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Text: viginti settem denarios decem l. XXVII d. o0201070.013vf 1416/7 marzo 24 Payment for the towing of firwood from the water to the Opera. Text: unam et soldos decem novem f.p.; et o0201070.013vf 1416/7 marzo 24 Payment for the towing of firwood from the water to the Opera. Text: pro Opere, libras decem et soldos undecim o0201074.058va 1418 dicembre 15 Payment for the transport of fir lumber, excluding some wood sold outside the city gates. Text: pro Opere, libras decem soldos sex et o0201077.061b 1419/20 marzo 8 Payment for towing of lintel and transport of threshold, corbels and cornice for the Pope's residence. Text: librarum IIII soldorum decem quolibet die et o0201085.045b 1424 dicembre 9 Payment for transport of a stone with hole bored for the main tribune. Text: librarum quattuor soldorum decem septem denariorum sex, o0201078.066vc 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: soldos XIIII denarios decem f.p. l. XVI o0201078.066vd 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: pretio predicto libras decem soldos sex denarios o0201070.012d 1416/7 marzo 11 Payment for transport of both hard and soft stones. Text: carradori pro carratis decem septem lapidum fortium o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: quinque et soldos decem pro miliario, detento o0201085.044vf 1424 dicembre 9 Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas. Text: quattuor et soldorum decem septem denariorum sex o0201082.070l 1423 marzo 30 Payment for (transport) of hewn revetment stones. Text: undecim et denarios decem f.p. a die o0201084.045va 1424 aprile 4 Payment for transport of large sandstone blocks for the cupola. Text: libras sedecim soldos decem novem denarios quattuor o0201085.045a 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: per totam diem decem octavam settembris 1424 o0201085.045c 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: charradori pro charratis decem et uno quinto o0201085.045c 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: unum et denarios decem f.p. l. XXX o0201086.040va 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: duarum et soldorum decem otto f.p. pro o0201086.040vb 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: duarum et soldorum decem otto pro qualibet o0201086.040vb 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: tres et denarios decem l. XXVIII s. o0201086.040ve 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: libras sedecim soldos decem otto denarium unum o0201085.043vd 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: tres et denarios decem f.p., prout apparet o0201082.066vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks. Text: libras duodecim soldos decem novem denarium unum o0201076.045ve 1419 luglio 5 Payment for transport of logs. Text: novem et soldos decem f.p., retentis denariis o0201072.023vd 1417/8 febbraio 26 Payment for transport of lumber. Text: Sancti Francisci libras decem f.p. l. 10

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