denarios   Document Date Summary Context of query o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: 5 soldos 12 denarios 6, in totum o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: duas soldos XIIII denarios II. Item die o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: duas soldos duodecim denarios otto f.p. l. o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: modelli soldos viginti denarios duos f.p. l. o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: settem soldos sedecim denarios decem l. VII o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: quinque soldos duos denarios sex l. V o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: quinque soldos otto denarios quattuor l. V o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: die soldum unum denarios otto s. I o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: mensis soldos decem denarios sex s. X o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: emptis soldos quinque denarios sex s. V o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: sex soldos tredecim denarios quattuor die secundo o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: die soldos duodecim denarios duodecim l. XII o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: quinque soldos quattuor denarios duos l. XXV 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 o0201076.055f 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: soldos sexdecim et denarios quattuor f.p. l. o0201070.013vg 1416/7 marzo 24 Payment for work in a house of the Opera. Text: soldos unum et denarios decem f.p. in o0201077.057vd 1419/20 febbraio 9 Payment for work on a bell of Santa Maria Novella. Text: settem soldos decem denarios quattuor l. XXVII o0201075.052a 1419 giugno 22 Payment for work on the domestic roof in the great hall of the Pope's residence. Text: soldos sex et denarios octo f.p. l. o0201086.051b 1425 giugno 12 Payment for work on the house called the Galea. Text: soldos decem otto denarios duos f.p. pro o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: soldos quindecim et denarios octo f.p. l. o0201086.051e 1425 giugno 12 Payment for work on the kitchen of the priests. Text: soldos quinque et denarios undecim f.p. s. o0201070.025vi 1417 giugno 22 Payment for work on the roof of the church. Text: octo soldos novem denarios sex f.p. l. o0201077.065vd 1420 aprile 19 Payment for work on the roof over the door of the Pope's residence. Text: tres soldos novem denarios quattuor l. LXIII o0201075.052b 1419 giugno 22 Payment for work on the rough roof in the chamber of the Pope's residence. Text: decem octo et denarios novem f.p. l. o0201071.002vd 1417 luglio 9 Payment of a gabelle for fir lumber. Text: soldos sexdecim et denarios octo f.p. l. o0201070.004vc 1416/7 gennaio 25 Payment of a gabelle for lumber. Text: soldos undecim et denarios octo f.p. l. o0201070.014b 1416/7 marzo 24 Payment of a gabelle for lumber. Text: soldos sexdecim et denarios otto f.p., in o0201071.002vb 1417 luglio 9 Payment of a gabelle for lumber. Text: soldos decem et denarios quattuor f.p. l. o0201072.023vf 1417/8 febbraio 28 Payment of a gabelle for lumber. Text: soldos novem et denarios sex f.p. l. o0201076.052f 1419 settembre 13 Payment of a gabelle for lumber. Text: soldos undecim et denarios octo. Item pro o0201076.052f 1419 settembre 13 Payment of a gabelle for lumber. Text: soldos octo et denarios quattuor f.p. Item o0201076.052f 1419 settembre 13 Payment of a gabelle for lumber. Text: soldos tres et denarios quattuor f.p. Item o0201076.052f 1419 settembre 13 Payment of a gabelle for lumber. Text: soldos novem et denarios septem f.p., in o0201076.052f 1419 settembre 13 Payment of a gabelle for lumber. Text: soldos duodecim et denarios undecim f.p. l. o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: soldos tres et denarios quattuor f.p. Item o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: soldum unum et denarios octo. Item pro o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: soldum unum et denarios octo f.p., libras o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: soldos sex et denarios octo f.p., in o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: soldos sex et denarios octo f.p. l. o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: lignaminis soldos undecim denarios otto s. XI o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: sedecim soldos sex denarios otto l. XVI o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: sex soldos otto denarios quattuor f.p. l. o0201081.065vl 1422 luglio 7 Payment of a gabelle for lumber. Text: tres soldum unum denarios otto l. LIII o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: soldos decem otto denarios quattuor f.p. l. o0201085.047vc 1424 dicembre 20 Payment of a gabelle for lumber. Text: soldos undecim et denarios otto l. VII o0201086.051a 1425 giugno 8 Payment of a gabelle for lumber. Text: soldos quindecim et denarios quinque quas solvit o0201074.035d 1418 agosto 19 Payment of a gabelle for the purchase of a house. Text: soldos quattuor et denarios septem f.p. et o0201074.035d 1418 agosto 19 Payment of a gabelle for the purchase of a house. Text: soldos tres et denarios quattuor f.p., in o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: duas soldos undecim denarios otto f.p. l. o0201072.018vf 1417/8 febbraio 10 Payment of a gabelle for towloads. Text: soldos novem et denarios septem f.p. l. o0201072.026f 1417/8 marzo 10 Payment of a gabelle for towloads. Text: soldos XI et denarios 2 l. 8 o0201072.030d 1418 marzo 26 Payment of an old account. Text: 1 soldos 17 denarios 10 l. 1 o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: soldos decem otto denarios quattuor f.p. l. o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: settem soldos undecim denarios otto l. VII o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: soldos decem otto denarios IIII l. II o0201077.058vc 1419/20 febbraio 21 Payment of collection rights to the notary of testaments. Text: tres soldos undecim denarios V l. CLIII o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: soldos decem septem denarios sex f.p., quos o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: sex f.p., quos denarios solvit ad ghabellam o0201085.041vg 1424 novembre 7 Payment of gabelle for towloads of fir and chestnut lumber. Text: soldos duos et denarios otto f.p., prout o0201077.052a 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: soldos triginta settem denarios undecim l. I o0201077.052b 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: et soldos tres denarios otto pro 1/3 o0201077.052c 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: soldos viginti tres denarios quattuor 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 o0201076.046vd 1419 agosto 7 Payment of gabelle on contracts for the purchase of houses. Text: soldum unum et denarios tres f.p. f. o0201074.038ve 1418 ottobre 8 Payment of gabelles for fir lumber. Text: sex soldos octo denarios quattuor f.p. l. o0201074.038vf 1418 ottobre 8 Payment of gabelles for fir lumber. Text: soldos sexdecim et denarios octo f.p. l. o0201078.073va 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Text: duos soldos quindecim denarios sex f.p. f. o0201072.021a 1417/8 febbraio 18 Payment of rent of a house for a chaplain. Text: soldos sex et denarios otto f.p. f. o0201082.076vh 1423 giugno 17 Payment of rights on pawns sold. Text: soldos tredecim, quos denarios pro dirictu debet o0201078.074h 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: soldos triginta duos denarios tres l. I o0201078.074d 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: tres soldum unum denarios 6 l. III o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Text: unam soldos tredecim denarios otto f.p. l. o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: soldos decem otto denarios settem; et pro o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: quinque soldos tredecim denarios IIII pro stariis o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: portatori soldos sex denarios otto f.p.; et o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: undecim soldos undecim denarios tres; et pro o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: sex soldos quattuor denarios sex; et pro o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: mensis soldos duos denarios otto; et pro o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: tres soldos quindecim denarios otto pro collatione o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: tres soldos otto denarios novem pro 55 o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: soldos decem settem denarios quattuor f.p.; et o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: mensis soldos settem denarios quattuor; et pro o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: die soldos duos denarios quattuor; et pro o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: et soldos tres denarios 4 solutos Manno o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: novem soldos XVII denarios 6 solutos Benedicto o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: trecentas nonaginta unam denarios tres f.p. l. o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: in omnibus detento denarios 4 pro libra, o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: soldos novem et denarios quattuor f.p. l. o0201076.049vd 1419 luglio 19 Payment to a carpenter for roof struts and for the purchase of elm for king posts and brackets for Santa Maria Novella. Text: soldos decem octo denarios octo f.p. l. o0201076.051vf 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: novem soldos quattuor denarios septem f.p. l. o0201076.051vg 1419 settembre 13 Payment to a carpenter for work in Santa Maria Novella. Text: soldos decem et denarios octo f.p., in o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Text: sex soldos XIIII denarios otto f.p. l. o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: novem soldos tredecim denarios sex f.p. l. o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: in totum, detento denarios 4 pro libra, o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: otto soldos quattuor denarios undecim f.p. l. o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: septem soldos septem denarios tres f.p. l. o0201074.043vf 1418 novembre 16 Payment to a master and to two unskilled workers for work on a house. Text: soldos sex et denarios sex f.p. l. o0201074.037va 1418 ottobre 4 Payment to a master and to two unskilled workers for work on two houses. Text: soldos tredecim et denarios quattuor f.p. Item o0201074.037va 1418 ottobre 4 Payment to a master and to two unskilled workers for work on two houses. Text: soldos sex et denarios octo f.p. Item o0201074.037va 1418 ottobre 4 Payment to a master and to two unskilled workers for work on two houses. Text: soldos sex et denarios octo f.p. Que o0201074.043b 1418 novembre 16 Payment to a master for the construction of a well. Text: soldos quattuor et denarios duos f.p. l. o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: quaterno soldos tredecim denarios quattuor. Die primo o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: duas soldos sedecim denarios otto l. II o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: duas soldos decem denarios quattuor f.p. l. o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: soldos tredecim et denarios quattuor f.p. l. o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: unam soldos tres denarios quattuor f.p. l. o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: ... soldos duos denarios otto s. II o0201076.052vc 1419 ottobre 7 Payment to a stone worker for work done in Santa Maria Novella. Text: soldos tredecim et denarios duos f.p. l. o0201078.065a 1420/1 gennaio 31 Payment to a supplier for lumber conveyed or still to be transported. Text: sex soldos settem denarios sex l. CLXXXXVI 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. o0201084.046g 1424 aprile 13 Payment to bargeman for transport of a rope. Text: tredecim soldos novem denarios sex f.p. l. o0201086.045vd 1424/5 marzo 9 Payment to blacksmith for the purchase of a burner. Text: soldos duos et denarios duos f.p. pro o0201082.065vh 1422/3 febbraio 15 Payment to bowl maker for the purchase of wood rods and poles. Text: soldos tredecim et denarios quattuor f.p. l. o0201083.067va 1423 agosto 27 Payment to Brunelleschi to purchase corner-pieces of oak for the chain of the cupola. Text: auri decem, quos den(arios) eidem mutuantur pro o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Text: pro carrata, detento denarios 4 pro libra, o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Text: tres soldos quattuor denarios otto l. 3 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 o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: pro carrata, detento denarios 4 pro libra, o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: sex soldos quinque denarios novem l. 26 o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: unam soldos tredecim denarios duos f.p. l. o0201086.045a 1424/5 marzo 9 Payment to carter for transport of stones for the covering of the main tribune. Text: soldos undecim et denarios otto f.p. pro o0201081.073vf 1422 ottobre 16 Payment to carter for transport of (stones). Text: traino soldos quinque denarios otto s. V o0201081.073vg 1422 ottobre 16 Payment to carter for transport of stones. Text: libras triginta tres denarios undecim l. XXXIII o0201085.042c 1424 novembre 7 Payment to carter. Text: octuaginta otto et denarios quattuor l. LXXXVIII o0201086.050ve 1425 giugno 8 Payment to contractor of hoisting of loads for his service at the hoist of the main tribune. Text: soldos sedecim et denarios otto f.p. quos o0201079.070f 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: unam soldos settem denarios quattuor l. XXXI o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: mensis soldos settem denarios sex f.p.; et o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: maii soldos settem denarios sex f.p., in o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: soldos decem novem denarios sex f.p. l. o0201086.047vc 1425 aprile 17 Payment to cooper. Text: soldos duodecim et denarios undecim f.p. pro 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 o0201085.046vf 1424 dicembre 20 Payment to cover the roof of the Pope's residence in Santa Maria Novella. Text: soldos duos et denarios quattuor s. II o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: quercus soldos quinque denarios sex; et pro o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: die soldos sedecim denarios sex f.p.; et o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: fadii libras duas denarios otto; et die o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: tredecim soldos XVII denarios otto; et pro o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: unam soldum unum denarios novem; (c. 72) o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: quinque soldos otto denarios quattuor. Que omnes o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: soldos decem otto denarios tres f.p. pro o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: novem soldos decem denarios tres f.p. l. o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Text: quattuor soldos duos denarios otto f.p. l. o0201083.066va 1423 agosto 16 Payment to hand carter. Text: totum soldos undecim denarios decem f.p. s. 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 o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: novem soldos septem denarios sex f.p. l.

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