denarios   Document Date Summary Context of query o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. Text: settem (soldos) quinque denarios novem; et pro o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: otto soldos novem denarios III l. XVIII o0201079.072vd 1421 agosto 28 Balance of payment to lumber suppliers. Text: settem soldum unum denarios quattuor l. VII o0201079.074a 1421 ottobre 2 Payment for the purchase of Venetian lead. Text: tres soldum unum denarios duos l. CXLIII o0201079.074b 1421 ottobre 2 Payment for transport of sandstone blocks. Text: quadraginta soldos sex denarios novem f.p. l. o0201079.074c 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: tres soldos otto denarios otto f.p. l. o0201079.074f 1421 ottobre 2 Payment for transport of sandstone blocks. Text: decem soldos otto denarios sex f.p. l. o0201079.074g 1421 ottobre 2 Payment for transport of sandstone blocks. Text: duas soldos sedecim denarios otto f.p. l. o0201079.074h 1421 ottobre 2 Payment for transport of sandstone blocks. Text: novem soldos tres denarios otto f.p. l. o0201079.074va 1421 ottobre 2 Payment for transport of sandstone blocks. Text: libra, libras sex denarios otto f.p. l. o0201079.074vb 1421 ottobre 2 Payment for transport of sandstone blocks. Text: sex soldos quattuordecim denarios duos f.p. l. o0201079.074vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: quattuor soldos quattuordecim denarios otto f.p. l. o0201079.074vd 1421 ottobre 2 Payment for transport of sandstone blocks. Text: sex soldos quattuor denarios decem f.p. l. o0201079.074ve 1421 ottobre 2 Payment for transport of sandstone blocks. Text: sex soldos quindecim denarios sex f.p. l. o0201079.074vf 1421 ottobre 2 Payment for transport of sandstone blocks. Text: soldos decem otto denarios quattuor f.p. l. o0201079.074vi 1421 ottobre 2 Payment to coppersmith for bronze and manufacture of hinges for the chests of the hoist. Text: duas soldos otto denarios sex l. LXII o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: quattuor soldum unum denarios tres f.p. l. o0201079.077ve 1421 novembre 5 Payment for transport of lumber. Text: duas soldos sedecim denarios sex l. LXXXII o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Text: unam soldos tredecim denarios sex f.p. l. o0201079.078vd 1421 novembre 6 Payment for transport of lumber. Text: undecim soldos quattuordecim denarios duos l. XI o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: tres soldos sedecim denarios otto l. III o0201079.078vg 1421 novembre 6 Balance of payment for carriage of stones. Text: duas soldum unum denarios decem f.p. l. o0201079.079a 1421 novembre 6 Salary of the guard of the forest. Text: sex soldos tredecim denarios quattuor l. VI o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Text: undecim soldos tredecim denarios sex f.p. l. o0201079.079ve 1421 novembre 21 Payment for removing earth. Text: soldos decem otto denarios otto f.p. l. o0201079.079vf 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: sex soldos quattuordecim denarios quattuor f.p. l. o0201079.079vg 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: quattuor soldos quinque denarios duos f.p. l. o0201079.080b 1421 novembre 21 Payment for supply of mortar. Text: tres soldos duodecim denarios sex l. XXIII o0201079.080c 1421 novembre 21 Payment for supply of mortar. Text: soldos decem settem denarios sex l. XLIIII o0201079.080d 1421 novembre 21 Payment for supply of mortar. Text: soldos decem otto denarios sex l. LVI o0201079.080g 1421 novembre 21 Payment for a supply of sand. Text: novem soldos XVII denarios duos l. LVIIII o0201079.080vc 1421 novembre 21 Payment for carriage of sandstone blocks. Text: quinque soldos quindecim denarios duos f.p. l. o0201079.080vd 1421 novembre 21 Payment for carriage of sandstone blocks. Text: settem soldos duodecim denarios otto f.p. l. o0201079.080ve 1421 novembre 21 Payment for carriage of sandstone blocks. Text: settem soldos settem denarios sex l. XXVII o0201079.080vf 1421 novembre 21 Payment for carriage of sandstone blocks and of two large corner-pieces. Text: tres soldos sex denarios sex l. XXIII o0201079.080vg 1421 novembre 21 Payment for carriage of sandstone blocks. Text: duodecim soldos sex denarios sex l. XII o0201079.080vi 1421 novembre 21 Payment for carriage of sandstone blocks. Text: otto soldos quindecim denarios novem f.p. l. o0201079.080vl 1421 novembre 21 Payment for carriage of sandstone blocks. Text: tres soldos otto denarios 5 l. III o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: quinque soldos undecim denarios otto f.p. l. o0201079.081d 1421 novembre 21 Payment for transport of hewn revetment stones. Text: quattuor soldos undecim denarios otto f.p. l. o0201079.081f 1421 novembre 21 Payment for transport of stones. Text: settem soldos novem denarios sex l. VII o0201079.081g 1421 novembre 21 Payment for transport of stones. Text: quattuor soldos tredecim denarios quattuor l. IIII o0201079.081va 1421 novembre 21 Payment to quarrier for the purchase of stones. Text: novem soldos duodecim denarios quattuor l. XVIIII o0201079.081vf 1421 novembre 21 Salary of the messenger. Text: novem soldos sex denarios otto f.p. l. 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: retinuit, soldos sedecim denarios otto f.p. s. o0201079.081vl 1421 novembre 21 Payment for petty expenses. Text: unam soldos sedecim denarios X l. CLI o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: sedecim soldos novem denarios sex l. XVI o0201079.092a 1421 dicembre 19 Payment for supply of broad earthen bricks for the cupola. Text: settem soldos quinque denarios otto l. VIICVII o0201079.092b 1421 dicembre 23 Payment for petty expenses. Text: sex soldos settem denarios quinque f. p. o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: settem soldos quinque denarios 4 l. XVII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: quindecim soldos sedecim denarios otto l. XV o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: opere soldos quattuor denarios decem s. IIII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: opere soldos decem denarios quinque s. X o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: Stincarum soldos duodecim denarios sex f.p. s. o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: sex soldum unum denarios quattuor f.p. l. o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: unam soldos quinquedecim denarios 4 l. I o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: Stincas soldum unum denarios otto s. I o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: settem soldos undecim denarios otto l. VII o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: soldos decem otto denarios novem f.p. l. o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: tres soldos sedecim denarios decem f. p. o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: tres soldos undecim denarios decem l. III o0201079.094c 1421 dicembre 23 Payment for the purchase of small wood beams, two kinds of roof tiles and chimney pots for the roof of the Stinche prison. Text: quinque soldos settem denarios duos f.p. l. o0201080.012a 1421/2 febbraio 12 Concession of right of recourse to parishes of the communes of Dicomano and Castello that are debtors for property gabelle. Text: XI soldos XVII denarios otto f.p., ut o0201080.017a 1421/2 marzo 13 Election of the depositary of the forced loans owed to the Opera, to be registered in a special notebook. Text: beneficio et gratia denarios sex pro libra o0201080.019c 1421/2 marzo 17 Summons of the notaries who bought the gabelle of the civil court of Pisa for the payment of the 4 denari per lira due to the Opera in accordance with legal counsel obtained. Text: Opere solvere tenentur denarios IIII pro qualibet o0201080.022c 1422 marzo 31 Salary of a (master) for the winter. Text: esse soldos XVIII denarios sex pro quolibet o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Text: Coli soldos undecim denarios undecim f.p. Salvadore o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Text: Nencii soldos decem denarios undecim f.p. Matteus o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Text: Dominici soldos decem denarios undecim f.p. Pierus o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Text: Marchionnis soldos tredecim denarios novem f.p. o0201080.032ve 1422 giugno 3 Prohibition to the treasurer of the forced loans to collect the 6 denari per lira for pardons of forced loans for the Opera. Title: recipiat pro futuro denarios 6 pro libra o0201080.032ve 1422 giugno 3 Prohibition to the treasurer of the forced loans to collect the 6 denari per lira for pardons of forced loans for the Opera. Text: gratiis ipsos sex denarios pro libra solvant o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: soldos decem settem denarios sex f.p. Paulus o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: Stefani soldos duodecim denarios sex f.p. Iohannes o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: Giusti soldos decem denarios sex f.p. o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. Text: calcine, soldos undecim denarios sex f.p. temporibus o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: settem soldos duodecim denarios otto f.p. l. o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Text: et soldos quinque denarios tres f.p. l. o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Text: unam soldos tredecim denarios otto f.p. l. o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: duas soldos novem denarios tres f.p. l. o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Text: unam soldos quattuordecim denarios novem l. XLI o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Text: soldos decem novem denarios otto f.p. l. o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Text: sex soldos XI denarios II l. VI o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: settem soldos novem denarios sex f.p. l. o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: quattuor soldos settem denarios duos f.p. l. o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Text: soldos decem settem denarios sex f.p. l. o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Text: quadraginta soldos novem denarios quattuor f.p. l. o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: unam soldos quindecim denarios quattuor f.p. l. o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Text: settem, soldos quattuordecim denarios sex l. LVII o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: quinque soldos duodecim denarios sex f.p. l. o0201080.064vi 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia and for carriage of a piece of gutter spout. Text: quindecim soldos otto denarios decem f.p. l. o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: sex soldos quattuor denarios sex l. XXXVI o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: tres soldos decem denarios quattuor l. III o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Text: soldos decem settem denarios tres l. XXXVII o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Text: soldos decem otto denarios novem f.p. l. o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Text: otto soldos XIIII denarios III f.p. l. o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Text: soldos triginta tres denarios quattuor f.p. f. o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: triginta soldos decem denarios decem f.p. l. o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: soldos decem novem denarios novem l. LX o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: duas soldos tredecim denarios duos f.p. l. o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: quarti libras sedecim denarios decem f.p.; et o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: soldos decem otto denarios IIII; et pro o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Text: soldos decem settem denarios otto f.p. l. o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Text: sex soldos quindecim denarios sex f.p. l. o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Text: soldos decem otto denarios novem l. XLV o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Text: novem soldos tres denarios otto f.p. l. o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Text: soldos decem novem denarios quattuor l. XXVIIII o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Text: tres soldos undecim denarios duos f.p. l. o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Text: quinque soldos XV denarios IIII l. XXV o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: supra, libras quattuordecim denarios quattuor l. XIIII o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: novem soldum unum denarios decem l. XXVIIII o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Text: sex soldos XIIII denarios otto f.p. l. o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Text: settem soldos quindecim denarios sex f.p. l. o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Text: unam soldos quattuordecim denarios quattuor l. LXXXI o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. Text: quinque soldos tredecim denarios otto f.p. l. o0201080.069c 1422 aprile 21 Carriage of sandstone blocks from the Trassinaia quarry. Text: nonaginta soldos VII denarios 8 l. LXXX o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: quinque soldos sedecim denarios sex l. XXXV o0201080.069f 1422 aprile 21 Payment for earth removed. Text: soldos viginti sex denarios duos f.p. l. o0201080.069g 1422 aprile 21 Payment for earth removed. Text: quinque soldos sex denarios duos f.p. l. o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Text: otto soldos duos denarios sex l. VIII o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Text: novem soldos IIII denarios novem l. LXXXVIIII o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Text: settem soldos tres denarios tres f.p. l. o0201080.069vb 1422 aprile 21 Balance of payment to heirs of the sculptor of the story of the Virgin Maria over the portal of the Annunziata. Text: soldos decem settem denarios quattuor f.p. l. o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Text: duas soldos sex denarios otto f.p. l. o0201080.070e 1422 aprile 21 Salary of the messenger. Text: soldos viginti unum denarios quattuor f.p. l. o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: duas soldos IIII denarios VIIII l. XXXII o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Text: soldos decem settem denarios novem f.p. l. o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: soldos decem otto denarios quattuor f.p. l. o0201080.071b 1422 aprile 29 Reimbursement to (ex debtors) for pardons of forced loans paid twice. Text: soldos viginti sex denarios duos quos solverunt o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. Text: unam soldos duos denarios sex f.p. l. o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Text: tredecim soldos duos denarios quattuor l. XIII o0201080.071vf 1422 maggio 13 Payment for various expenditures. Text: novem soldos tres denarios sex f. V o0201080.071vg 1422 maggio 13 Payment for various expenditures. Text: quattuor soldos settem denarios IIII; pro resto o0201080.071vg 1422 maggio 13 Payment for various expenditures. Text: duas soldos XIIII denarios II, recepta fide o0201080.072a 1422 maggio 13 Payment for a supply of sand. Text: otto soldos tredecim denarios duos f.p. l. o0201080.072b 1422 maggio 20 Salary of the administrator. Text: unam soldos sex denarios otto f.p. f. o0201080.072c 1422 maggio 20 Salary allowance of the administrator. Text: duas soldos trecedim denarios quattuor f.p. f. o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: unam soldos settem denarios sex f.p. l. o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Text: libras nonaginta novem denarios quattuor f.p. l. o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Text: quattuor soldos quinque denarios duos f.p. l. o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: unam soldos quattuor denarios novem f.p. l. o0201081.003a 1422 luglio 3 Obligation to the communes of the suburbs of Arezzo who are contractors of the "cottimo" gabelle to pay the tax of 4 denari per lira. Text: anno Opere prelibate denarios quattuor f.p. pro o0201081.003a 1422 luglio 3 Obligation to the communes of the suburbs of Arezzo who are contractors of the "cottimo" gabelle to pay the tax of 4 denari per lira. Text: ipsa Opera recipienti denarios quattuor f.p. pretii o0201081.008a 1422 agosto 4 Price set for ox-driven transport of materials up to the cupola. Text: cum subio grossiori denarios sex f.p., pro o0201081.008a 1422 agosto 4 Price set for ox-driven transport of materials up to the cupola. Text: super subio mediocri denarios novem f.p. et o0201081.008a 1422 agosto 4 Price set for ox-driven transport of materials up to the cupola. Text: super subio subtiliori denarios sedecim f.p., et o0201081.012vd 1422 agosto 26 Sale of stones extracted in excess from the Rinucci quarry. Text: habendo pro Opera denarios XVIII pro qualibet o0201081.013b 1422 agosto 26 Cancellation of balance of debt for pardons of forced loans. Text: dicte Opere sex denarios pro libra qualibet o0201081.023b 1422 ottobre 6 Letter to the treasurer acting for the Commune of Florence in Arezzo ordering him to pay to Opera's rights to its treasurer. Text: dicte Opere transmictat denarios tres pro libra o0201081.035vb 1422 dicembre 30 Salary of the notary of the Opera. Text: duas soldos tredecim denarios quatuor f. X

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