denarios   Document Date Summary Context of query o0201079.080b 1421 novembre 21 Payment for supply of mortar. Text: tres soldos duodecim denarios sex l. XXIII 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. o0201081.078g 1422 dicembre 11 Payment for transport of sandstone blocks. Text: tres soldos IIII denarios VIIII l. III o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: tres soldos novem denarios duos f.p. l. o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: tres soldos novem denarios novem l. 43 o0201077.051vd 1419 dicembre 29 Salary allowance of the notary of the Opera. Text: tres soldos novem denarios quattuor f.p. f. 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 o0201077.054c 1419/20 gennaio 18 Payment for various cartloads of soft stones. Text: tres soldos otto denarios decem l. III o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: tres soldos otto denarios novem pro 55 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. o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: tres soldos otto denarios otto; eidem pro o0201084.045i 1424 aprile 4 Payment for transport of sandstone blocks. Text: tres soldos otto denarios septem f.p. l. o0201079.080vl 1421 novembre 21 Payment for carriage of sandstone blocks. Text: tres soldos otto denarios 5 l. III o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: tres soldos quattuor denarios otto f.p. pro o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Text: tres soldos quattuor denarios otto l. 3 o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: tres soldos quindecim denarios otto pro collatione o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: tres soldos quinque denarios otto 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. o0201082.074h 1423 maggio 22 Payment for removing earth. Text: tres soldos sedecim denarios otto f.p. l. o0201079.078ve 1421 novembre 6 Payment for the purchase of nails for the hoist. Text: tres soldos sedecim denarios otto l. III o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Text: tres soldos sedecim denarios septem f.p. l. o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: tres soldos sedecim denarios tres f.p. l. o0201076.048vg 1419 agosto 21 Payment for carriage of flat bricks for Santa Maria Novella. Text: tres soldos septem denarios sex, in dicto o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: tres soldos sex denarios novem f.p. l. 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 o0201077.064vc 1420 aprile 3 Payment for cleaning the Virtues of the loggia dei Signori. Text: tres soldos tres denarios quattuor l. III o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: tres soldos tres denarios quinque f.p. l. o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: tres soldos tres denarios sex f.p. l. o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: tres soldos undecim denarios decem l. III 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. o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Text: tres soldos undecim denarios duos f.p., detentis o0201077.058vc 1419/20 febbraio 21 Payment of collection rights to the notary of testaments. Text: tres soldos undecim denarios V l. CLIII o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: tres soldos XII denarios otto l. LXXXIII o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: tres soldos XVIII denarios IIII pro consumptione o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Text: tres soldum unum denarios decem f.p. l. o0201079.074a 1421 ottobre 2 Payment for the purchase of Venetian lead. Text: tres soldum unum denarios duos l. CXLIII o0201081.065vl 1422 luglio 7 Payment of a gabelle for lumber. Text: tres soldum unum denarios otto l. LIII o0201078.074d 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: tres soldum unum denarios 6 l. III o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Text: triginta septem et denarios quattuor pro panibus o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: triginta soldos decem denarios decem f.p. l. o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Text: triginta soldos decem denarios otto f.p. l. o0201078.067f 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: triginta soldos settem denarios decem f.p. l. o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: triginta soldos tredecim denarios quinque f.p. l. o0201085.047g 1424 dicembre 20 Payment for transport of sandstone blocks for the cupola. Text: triginta unam et denarios novem l. XXXI 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 o0202001.053h 1426/7 marzo 6 Salary of masters for the winter. Text: Trincie soldos decem denarios sex f.p. s. o0202001.209a 1433/4 gennaio 8 Salary set for the winter for masters in the Trassinaia quarry. Text: Trincie soldos decem denarios sex s. X o0202001.030a 1426 aprile 29 Salary of the masters for the summer. Text: Trincie soldos undecim denarios duos s. XI o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: Trincie soldos undecim denarios sex s. 11 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 o0201074.010vb 1418 agosto 23 Term within which the shed and garden of the Alessandri must be consigned. Text: Ugoni de Allexandris denarios teneatur et teneri o0202001.202g 1433 luglio 3 Prohibition to pay to the debt collectors 8 denari per lira on debts contracted less than five years ago. Text: ultra solutiones gravamentorum denarios otto pro qualibet 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. o0201081.074h 1422 ottobre 16 Payment for the purchase of lead in plates. Text: unam soldos duodecim denarios IIII l. LXI o0201078.066d 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: unam soldos duodecim denarios quattuor l. LI o0201077.060a 1419/20 febbraio 29 Payment for supply of mortar. Text: unam soldos duos denarios sex f.p. l. o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Text: unam soldos duos denarios sex f.p. l. 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. o0201074.041b 1418 ottobre 26 Payment for the purchase of bricks and flat bricks for the model of Brunelleschi and for other work. Text: unam soldos novem 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. o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Text: unam soldos quattuordecim denarios novem l. XLI o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Text: unam soldos quattuordecim denarios quattuor l. LXXXI 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. o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: unam soldos quinquedecim denarios 4 l. I o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Text: unam soldos sedecim denarios quattuor f.p. l. o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: unam soldos sedecim denarios tres f.p. pro o0201079.081vl 1421 novembre 21 Payment for petty expenses. Text: unam soldos sedecim denarios X l. CLI o0201082.065vf 1422/3 febbraio 5 Payment for transport of hard stones. Text: unam soldos septem denarios sex f.p. l. 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 o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: unam soldos settem denarios sex f.p. l. o0201080.072b 1422 maggio 20 Salary of the administrator. Text: unam soldos sex denarios otto f.p. f. o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: unam soldos tredecim denarios duos 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. o0202001.037g 1426 luglio 24 Partition of work because of litigation between masters at the castle of Malmantile. Text: unam soldos tredecim denarios quattuor f.p.; et o0201079.078f 1421 novembre 5 Payment for reimbursement of travel expenditures to have lumber transported. Text: unam soldos tredecim denarios sex f.p. l. o0201084.045d 1424 aprile 4 Payment for supply of mortar. Text: unam soldos tredecim denarios sex 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. o0201077.063ve 1420 marzo 27 Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: unam soldos tres denarios sex f.p. l. o0201078.069d 1421 aprile 16 Salary of the substitute depositary of the treasurer deceased. Text: unam soldos VI denarios 8 f. I o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: unam soldos XVIIII denarios quinque, de quibus 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) o0201082.068vd 1422/3 marzo 23 Salary of the notary of the Opera. Text: unam soldum unum denarios otto f.p. f. 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. o0201078.070d 1421 aprile 16 Payment for carriage of stones. Text: unam soldum unum denarios sex f.p. l. o0201078.067b 1420/1 marzo 19 Payment for the purchase of various types of hardware. Text: unam soldum unum denarios sex l. IIIICLXXXXI o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Text: undecim f.p., detento denarios 4 pro libra o0201078.071vb 1421 aprile 26 Payment for the purchase of broad bricks. Text: undecim soldos decem denarios duos l. CXI o0201077.053vg 1419/20 gennaio 18 Payment for supply of mortar. Text: undecim soldos otto denarios sex f.p. l. o0201079.078vd 1421 novembre 6 Payment for transport of lumber. Text: undecim soldos quattuordecim denarios duos l. XI o0201078.066a 1420/1 marzo 19 Payment for the purchase of mortar. Text: undecim soldos sedecim denarios sex f.p. l. o0201081.073g 1422 ottobre 6 Reimbursement of expenditures for trip to the forest. Text: undecim soldos sex denarios X l. XI o0201078.076a 1421 giugno 18 Salary of the guard of the forest. Text: undecim soldos tredecim denarios quattuor f.p. l. o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Text: undecim soldos tredecim denarios sex f.p. l. o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: undecim soldos undecim denarios tres; et pro o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: undecim soldos VII denarios sex pro salmis o0201077.061d 1419/20 marzo 8 Payment for transport of lumber for the Pope's residence and the Opera. Text: undecim soldos XIII denarios quattuor l. XI o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: undecim soldos 6 denarios otto f.p. l. o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: unius soldos quinque denarios quattuor f.p. l. o0201072.026vi 1417/8 marzo 17 Loan to a collaborator to be deducted from his salary. Text: vel gravamine quos denarios sibi excomputentur in o0202001.045vi 1426 novembre 14 Pricing of various hardware for doors and walls of Malmantile. Text: ventrexas soldos tres denarios quattuor f.p. s. o0201075.015vc 1419 aprile 3 Term of payment for debt for forced loans and property gabelle with deduction of gabelle erroneously paid twice. Text: vexillo descriptorum omnes denarios quos solvit pro o0201084.009vc 1423/4 marzo 11 Sale of wax offered for the feast of Candlemas. Text: videlicet soldos VII denarios III pro qualibet o0202001.074f 1427 dicembre 23 Audit of the accounts of the treasurers of the forced loans. Text: videlicet: dictos sex denarios ac etiam quod o0202001.049ve 1426/7 gennaio 28 Pricing of lumber in the presence of an emissary of the Commune of Castagno. Text: viginti duos f.p. denarios XXII Et hec 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 o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: viginti soldos quinque denarios duos f.p. l. o0202001.214a 1434 aprile 13 Salary set for masters. Text: viginti unum et denarios otto Ghinus Pieri o0201078.066f 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: vigintiquinque soldos XVII denarios X l. XXV o0201075.034e 1419 giugno 22 Injunction to the cashiers of the communal treasury to pay the total sum of the 6 denari per lira due to the Opera and concession of indemnification for the sums paid and not yet received. Text: vigore alicuius deliberationis denarios sex pro qualibet o0201085.007a 1424 dicembre 14 Increase of salary to workers. Text: VIII Blaxeo Segne denarios quattuor; in totum o0201085.007a 1424 dicembre 14 Increase of salary to workers. Text: X Teo Chelis denarios tres; habet in o0201085.075b 1424 ottobre 3 Request of sequestration of money deposited with third parties for reimbursement of expenditures for a right of recourse. Text: XI soldos X denarios VIII et libras 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 o0201072.030d 1418 marzo 26 Payment of an old account. Text: 1 soldos 17 denarios 10 l. 1 o0201084.016vc 1424 giugno 16 Right of recourse to a person enjoined to pay for the parish of Santa Maria a Fagna. Text: 2 soldos 17 denarios 4 ... o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Text: 4 soldos 13 denarios 6, restat libras o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: 5 soldos 12 denarios 6, in totum o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: 12 soldos 18 denarios 3, detento denarios o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: 14 soldos 7 denarios 4 f.p. per o0201082.015va 1423 aprile 28 Correction and reduction of contract with kilnman for broad bricks. Text: 14 soldos 12 denarios 6; et volentes o0201084.016vc 1424 giugno 16 Right of recourse to a person enjoined to pay for the parish of Santa Maria a Fagna. Text: 15 soldos 16 denarios 9; et in o0201074.031c 1418 dicembre 9 Salary set for masters. Text: 18 d. 6 denarios sex in ieme o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: 18 decenbris, detento denarios 4 pro libra, o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: 29 soldos 18 denarios 6; et pro o0201073.014vb 1418 giugno 14 Sale of the wax offered for the feast of Saint Zenobius. Text: 44 soldos 8 denarios 4 f.p. die 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 o0202001.022vb 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 o0201086.001vd 1424/5 gennaio 12 Rights of the notary of the Opera on the allocations of funds made to the masters of Lastra and Malmantile. Title: Malmantilis habeat duos denarios pro libra, unum o0202001.225vd 1434 dicembre 17 Commission to sell certificates of public debt. Title: provisor Opere vendat denarios Montis perventos ad 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 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

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