denarios   Document Date Summary Context of query o0202001.059vf 1427 maggio 7 Account of the treasurer of the forced loans: unfinished act. Text: nonaginta soldos quattuordecim denarios settem ad aurum o0201070.007a 1416/7 febbraio 9 Account transfer between treasurers of an allocation of funds for marble supply contracts. Text: soldos decem et denarios sex in una o0201070.007a 1416/7 febbraio 9 Account transfer between treasurers of an allocation of funds for marble supply contracts. Text: soldos decem et denarios sex f.p. quos o0201070.007a 1416/7 febbraio 9 Account transfer between treasurers of an allocation of funds for marble supply contracts. Text: camerarius teneat dictos denarios cum dicta eadem o0202001.231ve 1435 aprile 27 Acquittal of a treasurer of the forced loans for the debt denounced by the auditors regarding the 6 denari per lira due from orphans and widows, considered exempt. Text: et Monti sex denarios pro libra pupilli o0202001.231ve 1435 aprile 27 Acquittal of a treasurer of the forced loans for the debt denounced by the auditors regarding the 6 denari per lira due from orphans and widows, considered exempt. Text: accipiendos dictos sex denarios dicta de causa o0202001.216va 1434 maggio 14 Affirmation of debt for pardons of taxes, on the basis of legal counsel, and mode of payment. Text: Bernardus solvere teneatur denarios sex pro libra o0201084.046vc 1424 aprile 22 Allocation of funds to the treasurer of the pawns to pay the debt collectors. Text: quadraginta f.p., quos denarios eidem commodatur supra o0201082.006vc 1422/3 marzo 9 Approval of the sale of the wax candles. Text: soldos undecim et denarios otto f.p., vendita o0202001.066a 1427 settembre 11 Arbitration between the abbey of Settimo and its kilnman tenant for reimbursement to the latter of expenditures for repairs. Text: quinque soldos sedecim denarios novem f.p. pro o0201073.014c 1418 giugno 3 Assignment of a house to a canon and inventory of its contents. Text: quis habet habere denarios expensos in dicta o0202001.074f 1427 dicembre 23 Audit of the accounts of the treasurers of the forced loans. Text: videlicet: dictos sex denarios ac etiam quod o0202001.085a 1428 maggio 26 Audit of the forced loans with obligation to the treasurer and (accountant) to exact unpaid sums from debtors, under penalty of being debited with same amount. Text: debentibus solvere sex denarios pro libra pro o0202001.073va 1427 dicembre 12 Authority to the (administrator) and master builder for confirmation of a blacksmith's salary. Text: soldos decem settem denarios sex f.p., et o0202001.228vg 1434/5 marzo 18 Authority to the administrator to grant loans from the amounts due to the Opera guaranteed by the public debt. Title: provisori Opere mutuandi denarios sex pro libra o0202001.170va 1425/6 gennaio 30 Authority to the wardens to limit the expenditures for the houses of canons, chaplains and priests. Text: decem otto et denarios undecim f.p., prout o0202001.138vm 1430/1 marzo 14 Authorization to have mortar supplied. Text: calcem que schomputet denarios quod habuit Restaccius o0201077.003vd 1419 dicembre 3 Authorization to messenger to ask for compensation from debtors of the new gabelles for his skill in searching the records. Text: novarum gabellarum solummodo denarios quattuor in eius o0202001.131vc 1430 settembre 18 Authorization to pay the wages of the late administrator of the quarry to his widow. Text: settem soldos tredecim denarios quattuor quas Andreas o0202001.104vb 1429 aprile 12 Authorization to the administrator to increase the amount of each allocation of funds. Text: viginti quinque infra denarios ructos et abinde o0202001.022vb 1425/6 febbraio 15 Authorization to the notary of the Opera to withhold 2 denari per lira from sums allocated or to be allocated for Lastra and Malmantile. Title: et possit accipere denarios duos pro libra o0202001.022vb 1425/6 febbraio 15 Authorization to the notary of the Opera to withhold 2 denari per lira from sums allocated or to be allocated for Lastra and Malmantile. Text: et Malmantilis accipere denarios duos pro libra o0201076.032f 1419 novembre 28 Authorization to transfer debt for forced loans from the property gabelle. Text: ad excomputandum omnes denarios per eum solutos o0202001.236vc 1435 giugno 28 Authorization to treasurer of the forced loans to exact certain sums for which payment had erroneously not been made to the Opera. Text: que non solverunt denarios sex pro libra o0201077.063c 1420 marzo 27 Balance of payment for a wall and other work done at the Pope's residence. Text: novem soldos quattuor denarios otto f.p. l. o0201078.074vc 1421 giugno 16 Balance of payment for carriage of stones. Text: soldos decem novem denarios duos f.p. s. o0201079.078vg 1421 novembre 6 Balance of payment for carriage of stones. Text: duas soldum unum denarios decem f.p. l. o0201077.060vg 1419/20 marzo 8 Balance of payment for carriage of various cartloads of stones and for help given in towing the lintel of the door of the Pope's residence. Text: quattuor soldos novem denarios IIII f.p. pro o0201077.061vd 1419/20 marzo 19 Balance of payment for carving of a marble figure. Text: soldos viginti sex denarios quattuor f.p. f. o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Text: septem soldos quattuordecim denarios quattuor l. 7 o0201077.063vi 1420 marzo 27 Balance of payment for earth removed at the Pope's residence. Text: quinque soldos otto denarios quinque l. V o0201078.076b 1421 giugno 18 Balance of payment for lumber. Text: quattuordecim soldos tres denarios quinque l. XIIII o0201077.068b 1420 maggio 22 Balance of payment for manufacture of doors for the Pope's residence. Text: duas soldos tredecim denarios quattuor l. XXII o0201081.075vf 1422 novembre 6 Balance of payment for rafting of lumber. Text: decem soldos quindecim denarios quattuor f.p. l. o0201075.045b 1418/9 gennaio 23 Balance of payment for supply of black marble. Text: soldos quattuordecim et denarios septem f.p. l. o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: quinque soldos decem denarios otto f.p. l. o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: sex soldos duodecim denarios sex f.p. l. o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: decem octo et denarios quattuor f.p. l. o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: septem soldos septem denarios sex 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. o0201074.034b 1418 agosto 9 Balance of payment for supply of lumber. Text: soldos duodecim et denarios tres l. 51 o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: soldos undecim et denarios undecim f.p. l. o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: otto soldos septem denarios sex f.p. l. o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: duas soldos decem denarios sex f.p. l. o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: duas soldos sex denarios decem f.p. l. o0201086.049a 1425 aprile 28 Balance of payment for supply of lumber. Text: soldos sex et denarios duos f.p. l. o0201086.049vd 1425 maggio 16 Balance of payment for supply of lumber. Text: soldos septem et denarios undecim f.p. l. o0201077.056f 1419/20 gennaio 29 Balance of payment for supply of mortar for the Pope's residence. Text: sex soldos quattuordecim denarios otto f.p. l. o0201074.033vb 1418 luglio 19 Balance of payment for supply of red marble. Text: septuaginta quinque et denarios octo f.p., detractis o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: decem novem et denarios quattuor f.p. l. o0201077.063d 1420 marzo 27 Balance of payment for supply of sand for mortar for the Pope's residence. Text: soldos decem otto denarios decem l. LXXXXVIII 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. o0201077.063e 1420 marzo 27 Balance of payment for the purchase of black marble. Text: sex soldos sedecim denarios tres f.p. l. o0201075.052e 1419 aprile 28 Balance of payment for the purchase of bricks and supply of mortar for the Pope's residence. Text: soldos septem et denarios octo f.p. l. o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. Text: novem soldos duos denarios settem f.p. l. o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: soldos decem septem denarios quattuor f.p. l. o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Text: II soldos quinque denarios quattuor l. II o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Text: soldos decem settem denarios otto f.p. l. 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: quattuor soldos novem denarios quattuor f.p. l. o0201077.057a 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: quinque soldos duodecim denarios quattuor 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. o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Text: otto soldos duos denarios sex l. VIII 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. o0201077.066vf 1420 maggio 18 Balance of payment for the purchase of sandstone gutter spouts. Text: quinque soldos quindecim denarios quattuor f.p. l. o0201077.067a 1420 maggio 18 Balance of payment for the purchase of stones for the third tribune. Text: quattuordecim soldos otto denarios sex l. XIIII o0201078.074m 1421 giugno 16 Balance of payment for the purchase of stones. Text: Opera, libras tredecim denarios sex f.p. l. o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: pro carrata, detento denarios 4 pro libra, o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: tres soldos duos denarios duos f.p. l. o0201086.052ve 1425 giugno 28 Balance of payment for transport of lumber. Text: soldos duodecim et denarios novem f.p. pro o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: quattuor soldos undecim denarios tres f.p. l. o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: quinque soldos sedecim denarios decem f.p. pro o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: libras centum sedecim denarios duos f.p. pro o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: soldos decem septem denarios tres f.p. l. o0201076.045vd 1419 luglio 5 Balance of payment of an old account to a lumber supplier. Text: unam soldos decem denarios sex f.p. l. o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: pro carrata, detento denarios 4 pro libra, o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: otto soldos sex denarios quinque f.p. l. o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: septem soldos quinque denarios tres f.p. pro 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. o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: tres soldos sex denarios novem f.p. l. o0201084.046d 1424 aprile 11 Balance of payment to kilnman. Text: duas soldos tres denarios quattuor f.p. l. o0201076.047c 1419 agosto 7 Balance of payment to lumber supplier. Text: soldos undecim et denarios tres f.p. l. o0201078.064c 1420/1 gennaio 14 Balance of payment to lumber supplier. Text: otto soldos quattuor denarios duos f.p. l. o0201079.072vc 1421 agosto 28 Balance of payment to lumber supplier. Text: otto soldos novem denarios III l. XVIII o0201079.076a 1421 ottobre 10 Balance of payment to lumber supplier. Text: quattuor soldum unum denarios tres f.p. l. o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Text: soldos decem otto denarios novem f.p. l. o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: triginta soldos decem denarios decem f.p. l. o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: undecim soldos 6 denarios otto f.p. l. o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: tres soldos tres denarios sex f.p. l. o0201079.072vd 1421 agosto 28 Balance of payment to lumber suppliers. Text: settem soldum unum denarios quattuor l. VII o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: libras quadraginta unam denarios quattuor 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. 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 o0201081.013b 1422 agosto 26 Cancellation of balance of debt for pardons of forced loans. Text: dicte Opere sex denarios pro libra qualibet o0202001.083ve 1428 maggio 12 Cancellation of debt for forced loans with restitution of the balance of the deposit made to (debtor). Text: seu camerario prestantiarum denarios sex pro libra o0202001.242vl 1435 ottobre 27 Cancellation of debtor from the books of the Opera and from the debtors' registry for failed collection from those pardoned who owed 6 denari per lira, with obligation to reimburse the cost of the legal counsel given in his favor; direct registration of debt to those pardoned. Text: exigendum dictos sex denarios pro dictis gratiis, o0202001.242vl 1435 ottobre 27 Cancellation of debtor from the books of the Opera and from the debtors' registry for failed collection from those pardoned who owed 6 denari per lira, with obligation to reimburse the cost of the legal counsel given in his favor; direct registration of debt to those pardoned. Text: Antonio dictos sex denarios solvi non debere o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Text: libras nonaginta novem denarios quattuor f.p. l. o0201080.069c 1422 aprile 21 Carriage of sandstone blocks from the Trassinaia quarry. Text: nonaginta soldos VII denarios 8 l. LXXX o0201078.073g 1421 giugno 5 Commission of the notary of testaments. Text: quattuor soldos decem denarios sex l. LXXXIIII o0201081.065vg 1422 luglio 7 Commission of the notary of testaments. Text: quinqueginta soldos IIII denarios IIII l. L o0201076.045c 1419 luglio 5 Commission to Benozzo Federighi. Text: soldos unum et denarios quattuor f.p. l. o0201070b.004b 1416/7 gennaio 25 Commission to provost and warden consider release of arrested persons from the countryside and foreigners with term of payment and guaranty. Text: captos non habere denarios pro solvendo nec o0202001.225vd 1434 dicembre 17 Commission to sell certificates of public debt. Title: provisor Opere vendat denarios Montis perventos ad o0202001.225vd 1434 dicembre 17 Commission to sell certificates of public debt. Text: eorum provisori vendendi denarios quos habet in o0201070.017vc 1417 aprile 28 Compensation for the damages made to the church of Santa Cecilia. Text: alteri eorum dictos denarios etc.; et in o0201079.072a 1421 agosto 22 Compensation to messer Benozzo Federighi canon and rector of Santa Cecilia for properties destroyed to make the square of the Signori. Text: unam soldum unum denarios quattuor f.p. f. 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 o0201078.005vc 1420/1 gennaio 24 Concession of right of recourse to possessor of properties of a debtor. Text: triginta unam et denarios quattuor f.p. pro o0202001.063a 1427 luglio 11 Concession of rights of 5 soldi and of 4 denari per lira per precept to debt collector and letter to rectors and officials of the Commune to help him in his assignment. Text: soldos quinque et denarios quattuor pro qualibet o0201074.006va 1418 agosto 9 Confirmation of the rulings for the usufruct of a garden and shed with quantification of the sum to be spent for building a wall there and with agreements for the eventual release of that property. Text: et ipsos omnes denarios eidem stantiaverunt, ut o0201074.006va 1418 agosto 9 Confirmation of the rulings for the usufruct of a garden and shed with quantification of the sum to be spent for building a wall there and with agreements for the eventual release of that property. Text: teneatur omnes dictos denarios qui sibi mutuabuntur o0201074.006va 1418 agosto 9 Confirmation of the rulings for the usufruct of a garden and shed with quantification of the sum to be spent for building a wall there and with agreements for the eventual release of that property. Text: Ugo restituet dictos denarios et habebit ab o0201074.006va 1418 agosto 9 Confirmation of the rulings for the usufruct of a garden and shed with quantification of the sum to be spent for building a wall there and with agreements for the eventual release of that property. Text: restituere dicto Operi denarios quos costabit; si o0202001.101va 1428/9 febbraio 17 Consignment to the administrator of one soldo per pawn for the custody of the same. Text: eidem provisori dictos denarios de pignoribus ad o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: s(oldos) decem novem d(enarios) sex f.p. in o0201084.005vb 1423/4 febbraio 11 Contract for figure previously commissioned to Giovanni di Bartolo, absent from Florence for debts, to Bernardo Ciuffagni with notification to the brother of said Giovanni to declare the expenditures incurred by Rosso in cutting it from the "masso" and transporting it to the port. Text: frater expendidit aliquos denarios in dicta fighura o0201079.059b 1421 novembre 29 Contract for hoisting of loads with oxen or horses up to the main cupola. Text: dicto subio grosso denarios decem faciendo pondera o0201079.059b 1421 novembre 29 Contract for hoisting of loads with oxen or horses up to the main cupola. Text: ipsa estate durante denarios sex pro quolibet 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 o0201073.004d 1418 aprile 18 Contract for red marble. Text: soldos sexdecim et denarios sex f.p. cimagie o0201073.004d 1418 aprile 18 Contract for red marble. Text: restituere Operi omnes denarios per eos propterea o0201082.007d 1422/3 marzo 16 Contract to hoister of loads to the cupola. Text: magno sive grosso denarios septem f.p. pro o0201082.007d 1422/3 marzo 16 Contract to hoister of loads to the cupola. Text: supra subbio mezzano denarios decem cum dimidio o0201082.007d 1422/3 marzo 16 Contract to hoister of loads to the cupola. Text: supra minori subbio denarios quattuordecim f.p. pro o0201082.056a 1422/3 marzo 22 Contract to ox driver to hoist loads up to the cupola. Text: magnio sive grosso denarios septem f.p. pro o0201082.056a 1422/3 marzo 22 Contract to ox driver to hoist loads up to the cupola. Text: supra subbio mezzano denarios decem cum dimidio o0201082.056a 1422/3 marzo 22 Contract to ox driver to hoist loads up to the cupola. Text: supra minori supra denarios quattuordecim f.p. pro o0201073.013a 1418 giugno 2 Conviction of a notary for failing to have executed the court summons that had been sent to the Podestà of Ripafratta regarding the new gabelles and the release of a person arrested on account of the debts of the Podesteria. Text: et habet dictos denarios, ad comparendum coram o0201073.013a 1418 giugno 2 Conviction of a notary for failing to have executed the court summons that had been sent to the Podestà of Ripafratta regarding the new gabelles and the release of a person arrested on account of the debts of the Podesteria. Text: modum solvendi dictos denarios, et quod dictus o0201082.015va 1423 aprile 28 Correction and reduction of contract with kilnman for broad bricks. Text: 14 soldos 12 denarios 6; et volentes o0202001.161i 1432 maggio 28 Correction of an entry for allocation of funds occurring twice. Text: soldos duodecim et denarios sex et ponere o0201072.022a 1417/8 febbraio 25 Credit for overpayment of forced loans. Text: soldos octo et denarios decem ad aurum o0202001.033e 1426 maggio 17 Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry. Text: novem soldos quattuordecim denarios otto, videlicet libre o0202001.193d 1432 dicembre 9 Declaration of debt for two ex treasurers. Text: saldasse ultra valutam denarios quinque rationem Taddei o0202001.193d 1432 dicembre 9 Declaration of debt for two ex treasurers. Text: Taddei predicti et denarios sex rationem Tomaxii o0201070b.023f 1417 maggio 28 Deduction of overpayment of property gabelle of the first year from property gabelle of the third year of the Podesteria of Pontedera and notification to the Commune of Bientina. Text: super solvit dictos denarios etc. o0201072.002vd 1417 dicembre 22 Deposit for debt for pardons and request of release of the arrested person. Text: 45 soldos 14 denarios 6 et petiit o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Chechi soldos sedecim denarios decem f.p. s. o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: soldos decem otto denarios duos f.p. s. o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Ciulli soldos quattuordecim denarios otto f.p. s. o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Guardini soldos quindecim denarios quattuor s. XV o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Guidonis soldos quindecim denarios duos f.p. s. o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Pasquini soldos quattuordecim denarios otto s. XIIII o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Stefani soldos quattuordecim denarios duos s. XIIII o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Pieri soldos tredecim denarios sex f.p. s. o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Stefani soldos quattuordecim denarios duos s. XIIII o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Segne soldos duodecim denarios sex f.p. s. o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Piottola soldos tredecim denarios duos s. XIII o0202001.029va 1426 aprile 29 Dismissal of masters in excess to reduce the expenditures for the construction of the cupola. Text: Marchionnis soldos quattuordecim denarios duos s. XIIII

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