libras   Document Date Summary Context of query o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: libra, in totum libras tres soldos decem o0201082.074vd 1423 maggio 22 Payment for pulling fir and chestnut lumber from the water. Text: 4 pro libra, libras quinque soldos sex o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Text: 4 pro libra, libras viginti tres soldos o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Text: centinario, in totum libras quadraginta quattuor soldos o0201082.074vh 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Text: colla, in totum libras novem f.p. l. o0201082.074vi 1423 maggio 22 Payment for the purchase of a fir log for the hoist. Text: castro, in totum libras novem f.p. l. o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: 4 pro libra, libras quattuorcentas quinquaginta duo o0201082.075a 1423 maggio 27 Payment to stonecutter to go to the forest to oversee the transport of cut lumber. Text: ligniaminis, in totum libras ducentas f.p. l. o0201082.075b 1423 maggio 27 Payment to an accountant for audit of the accounts of the treasurer of the forced loans. Text: florenos auri tres libras duas f.p. f. o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Text: brachio, in totum libras decem otto soldos o0201082.075d 1423 maggio 27 Payment to workers of the Opera for work on the roof of the loggia (of the Signori). Text: omnes in totum libras duas soldos decem o0201082.089vf 1423 maggio 28 Guaranty for debt for pardons, wine and butchering. Text: 1422, in totum libras V f.p., Iohannes o0201082.019b 1423 giugno 2 Correction and reduction of supply contract with kilnman. Text: a dicta Opera libras VIC f.p.; et o0201082.019b 1423 giugno 2 Correction and reduction of supply contract with kilnman. Text: reduxerunt ad IIIC libras f.p., ut etiam o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: 14, in somma libras septuaginta tres soldos o0201082.075f 1423 giugno 2 Payment for the purchase of broad bricks. Text: infrascripti, in totum libras trecentas f.p. l. o0201082.075va 1423 giugno 2 Payment for the purchase of broad bricks. Text: fornaciario de Canpi libras trecentas viginti f.p. o0201082.020d 1423 giugno 9 Cancellation of debt for property gabelle overpaid. Text: soprapiù ut debebat libras 5 soldos 16 o0201082.075vb 1423 giugno 9 Payment for expenditures for the feast of Saint John the Baptist. Text: aliis, in totum libras viginti quinque f.p. o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Text: libra, in totum libras tredecim soldum unum o0201082.021a 1423 giugno 17 Increase of salary to messenger. Text: dicte Opere habet libras duodecim de salario o0201082.021a 1423 giugno 17 Increase of salary to messenger. Text: habet quolibet mense libras decem f.p., quod o0201082.021a 1423 giugno 17 Increase of salary to messenger. Text: pro futuro habeat libras duodecim f.p. quolibet o0201082.076b 1423 giugno 17 Payment for petty expenses. Text: unam summam reductis, libras ottuaginta quattuor soldos o0201082.076h 1423 giugno 17 Salary of the messenger. Text: unam summam reductis libras triginta sex f.p. o0201082.076i 1423 giugno 17 Salary of the messenger. Text: mense, in totum libras triginta f.p. l. o0201082.076vc 1423 giugno 17 Payment for recovery of lumber carried away by the Arno. Text: Iacobo Sandri libras tres et soldos o0201082.076ve 1423 giugno 17 Payment for recovery of a large chestnut tree large carried away by the Arno. Text: ragione del legniame libras tres et soldos o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Text: centinario, in totum libras viginti duas soldos o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Text: centinario, in totum libras viginti duas soldos o0201082.076vh 1423 giugno 17 Payment of rights on pawns sold. Text: Formicha camerario pignorum libras quinquaginta tres soldos o0201082.077a 1423 giugno 19 Payment to kilnmen for the purchase of broad bricks. Text: missis ad Operam libras centum f.p. l. o0201082.077b 1423 giugno 19 Payment for supply of broad bricks. Text: suprascripto et socii libras trecentas f.p. pro o0201082.077c 1423 giugno 19 Payment for the purchase and transport of white marble. Text: conductoribus marmi albi libras centum f.p., quos o0201083.065a 1423 luglio 5 Payment to Filippo di ser Brunellesco for a wood model for the chain of the cupola. Text: cupula, in totum libras otto f.p. l. o0201083.065c 1423 luglio 8 Payment for petty expenses. Text: 63, in totum libras viginti septem denarios o0201083.065va 1423 luglio 8 Commission of the notary of testaments. Text: unam summam reductis, libras quinquaginta quinque et o0201083.065vb 1423 luglio 8 Payment for torches for the feast of Saint John. Text: predicti, in totum libras duodecim soldos sedecim o0201083.065vc 1423 luglio 8 Payment for rafting of lumber. Text: Ponte ad Sevem libras undecim et soldos o0201083.065ve 1423 luglio 14 Payment for manufacture of two nets for two oculi. Text: ecclesia, in totum libras duodecim f.p. l. o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. Text: Opera, in totum libras duodecim l. 12 o0201083.056c 1423 luglio 27 Contract for cutting, trimming and transport of fir lumber. Text: pro dicto tempore libras ducentas f.p. satisdando o0201083.003vb 1423 luglio 29 Term of payment and release of an arrested person. Text: debitor Opere in libras otto soldum unum o0201083.066a 1423 luglio 29 Restitution of sum for pawn sold. Text: 41, in totum libras tres et soldos o0201083.066b 1423 agosto 16 Payment to kilnman for transport of broad bricks. Text: Operam, in totum libras centum f.p. l. o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: centinario, in totum libras triginta novem soldos o0201083.066d 1423 agosto 16 Payment for carriage of sandstone blocks. Text: libra, in totum libras sexaginta sex denarios o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: libra, in totum libras triginta quattuor soldos o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Text: 4 pro libra, libras quinquaginta otto soldos o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Text: libra, in totum libras tres soldos quattuor o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: libra, in totum libras viginti sex soldos o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: 4 pro libra, libras quadraginta unam soldos o0201083.066vi 1423 agosto 16 Payment for supply of mortar. Text: modio, in totum libras triginta soldos quattuordecim o0201083.066vl 1423 agosto 16 Payment for supply of lumber. Text: iulii proxime preteriti, libras ducentas f.p. l. o0201083.067a 1423 agosto 16 Payment for supply of mortar. Text: tare, in totum libras centum quinquaginta otto o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: tara, in totum libras viginti septem soldos o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: retentione, in totum libras ottuaginta novem soldos o0201083.067d 1423 agosto 16 Payment for supply of mortar. Text: modio, in totum libras sexaginta quinque f.p. o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Text: libra, in totum libras sexaginta duas soldos o0201083.067f 1423 agosto 16 Payment for transport of lumber. Text: fodero, in totum libras septem soldos decem o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: libra, in totum libras triginta duas soldos o0201083.067vc 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Text: Iacobo Sandri scarpellatori libras quinquaginta otto soldos o0201083.067vd 1423 agosto 27 Balance of payment for supply of lumber. Text: Operam, in totum libras decem otto soldos o0201083.067ve 1423 agosto 27 Payment for the purchase of roof tiles. Text: retentione, in totum libras viginti duas soldos o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: in presentem diem libras quadraginta duas soldos o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Text: VIIII pro centinario, libras quadraginta tres soldos o0201083.068a 1423 agosto 27 Balance of payment for supply of lumber. Text: in presentem diem libras triginta duas soldos o0201083.068b 1423 agosto 27 Payment for supply of lumber. Text: in presentem diem libras sexaginta f.p. l. o0201083.068c 1423 agosto 27 Payment for supply of lumber. Text: Spalena conductori ligniaminis libras sexaginta f.p. pro o0201083.068e 1423 agosto 27 Payment for transport of broad bricks. Text: alteri, in totum libras quingentas f.p. l. o0201083.068g 1423 agosto 27 Balance of payment for old supply contract for lumber. Text: veterem, in totum libras centum quinquaginta f.p. o0201083.068i 1423 agosto 27 Payment for petty expenses. Text: reductis, in totum libras centum quinque soldos o0201083.068vc 1423 settembre 11 Salary of the guard of the forest. Text: ottobris proxime futuri libras viginti l. 20 o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: 4 pro libra, libras quinquaginta otto soldos o0201083.069b 1423 settembre 24 Payment for the purchase of a big saw to cut chestnut trees for the chain of the cupola. Text: piazzuola de Medicis libras tredecim f.p. pro o0201083.069c 1423 settembre 24 Balance of payment to master of glass windows for two nets of copper wire. Text: totum inter anbas libras quadraginta unam denarios o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: 4 pro libra, libras ottuaginta otto soldos o0201083.069e 1423 settembre 24 Payment for supply of lumber. Text: 123, in totum libras quinquaginta f.p. l. o0201083.069f 1423 settembre 24 Payment to contractor of the ox-driven hoist for the time lost when the new hoists invented by Brunelleschi were being prepared. Text: Brunelleschi, in totum libras sex f.p. l. o0201083.069g 1423 settembre 24 Payment to workers for having sprinkled the wall of the cupola in summer. Text: totum inter anbos libras quattuor soldos duos o0201083.069h 1423 settembre 28 Payment to put the house of a priest and a canon in order. Text: canonici, in totum libras triginta duas l. o0201083.070a 1423 ottobre 20 Salary of the messenger. Text: mense, in totum libras triginta sex f.p. o0201083.070b 1423 ottobre 20 Salary of the messenger. Text: predictam, in totum libras triginta sex f.p. o0201083.070e 1423 ottobre 20 Payment for the purchase of broad bricks. Text: fornaciario de Campi libras ducentas, quos denarios o0201083.070f 1423 ottobre 20 Payment for the purchase of geese. Text: unam summam reductis, libras viginti tres soldos o0201083.070g 1423 ottobre 20 Balance of payment to carter. Text: Checcho Baccellonis carradori libras nonaginta septem soldos o0201083.070h 1423 ottobre 20 Balance of payment for transport of sandstone blocks. Text: Bonaiuto Gherardi Ferretti libras quinque soldos sedecim o0201083.070i 1423 ottobre 20 Balance of payment for supply of chestnut trees for the covering of the tribune. Text: residuo dictorum castagni(or)um libras sex soldos duodecim o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Text: Matteo Benedicti scodellario libras decem novem soldos o0201083.009d 1423 novembre 6 Term of payment for debt for herd livestock and letter to the Podestà of Pieve Santo Stefano instructing him to release from arrest the debtor and his guarantor. Text: solvat ad presens libras XVI f.p. et o0201083.070m 1423 novembre 6 Payment to bargeman for transport of corner boards of oak for the wood chain. Text: lignaminis, in totum libras viginti f.p. l. o0201083.070va 1423 novembre 18 Payment for the purchase of oak boards for the chain of the cupola. Text: cupule, in totum libras sexaginta f.p. l. o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: 71, in totum libras centum decem otto o0201083.070vc 1423 novembre 18 Payment for the purchase of hardware. Text: unam summam reductis, libras centum septuaginta unius o0201083.070vd 1423 novembre 18 Payment for supply of mortar. Text: modio, in totum libras centum septuaginta l. o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Text: modio, in totum libras quattuor et soldos o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: 4 pro libra, libras viginti novem soldos o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Text: Andree de Settigniano libras sedecim f.p. pro o0201083.070vg 1423 novembre 18 Payment for the purchase of finials and cornices of red marble. Text: rubey, in totum libras sedecim f.p. l. o0201083.070vh 1423 novembre 18 Balance of payment for transport of sandstone blocks. Text: Montino Bruogii carradori libras centum sedecim denarios o0201083.071a 1423 novembre 18 Payment for the purchase of broad bricks. Text: a c. 132, libras centum ottuaginta pro o0201083.071c 1423 novembre 18 Payment to kilnman for transport of broad bricks. Text: fornaciario a Canpi libras quinquaginta f.p., quos o0201083.071d 1423 novembre 18 Payment of rent of house near the Trassinaia quarry. Text: Iohannis del Capretta libras tres et soldos o0201083.071g 1423 dicembre 9 Payment for the purchase of hardware. Text: Numptio Beneditti fabro libras viginti tres soldos o0201083.071h 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: A a c..., libras triginta unam soldos o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: 1423, in totum libras nonaginta septem soldos o0201083.071vb 1423 dicembre 9 Payment for the purchase of hardware. Text: Iohannes Fruosini faber libras triginta novem soldos o0201083.071vc 1423 dicembre 9 Payment to hand carter for earth removed. Text: Iunta Francisci carrettiere libras decem novem soldos o0201083.071vd 1423 dicembre 9 Payment to sand diggers for earth removed. Text: et socii renaiuolo libras quattuor soldos quattuor o0201083.071ve 1423 dicembre 9 Payment for the purchase of hardware. Text: Mattio Pieri fabro libras ducentas unam soldos o0201083.071vf 1423 dicembre 9 Balance of payment for transport of sandstone blocks. Text: a c. 137, libras duodecim soldos quattuordecim o0201083.071vg 1423 dicembre 9 Payment of gabelle for (lumber). Text: Iacobo Sandri scarpellatori libras viginti unam soldos o0201083.071vh 1423 dicembre 9 Payment for the purchase of broad bricks of clay. Text: 151, in totum libras centum tres soldos o0201083.072c 1423 dicembre 9 Salary of the messenger. Text: mense, in totum libras triginta sex f.p. o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: 4 pro libra, libras triginta septem soldos o0201084.040b 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Text: libra dicte summe, libras quinquaginta otto soldos o0201084.040c 1423/4 gennaio 4 Payment for petty expenses. Text: reductis, in totum libras nonaginta soldos tre o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Text: 4 pro libra, libras viginti novem et o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: libra, in totum libras sexaginta soldos quattuor o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: libra, in totum libras otto soldos quindecim o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: 4 pro libra, libras triginta novem soldum o0201084.040ve 1423/4 gennaio 4 Payment for carriage of sandstone blocks. Text: 4 pro libra, libras quadraginta soldos tres o0201084.040vf 1423/4 gennaio 4 Payment for removing earth. Text: libra, in totum libras quattuor et soldos o0201084.040vg 1423/4 gennaio 4 Balance of payment for the purchase of finials and cornices of red marble. Text: decenbris, in totum libras septuaginta duarum soldos o0201084.040vh 1423/4 gennaio 4 Payment for cutting and trimming of fir lumber. Text: unam summam reductorum, libras centum sexaginta f.p. o0201084.041a 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: 4 pro libra, libras tres et soldum o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: 4 pro libra, libras septem soldos tredecim o0201084.041d 1423/4 gennaio 4 Payment for supply of mortar. Text: modio, in totum libras septuaginta novem soldum o0201084.041e 1423/4 gennaio 4 Payment for supply of mortar. Text: unam summam reductis, libras sexaginta otto soldos o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: 3 pro modio libras 29 soldos 18 o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: 8 pro migliario, libras duas et soldos o0201084.041f 1423/4 gennaio 4 Payment for supply of mortar and for the purchase of bricks. Text: unam summam reductis, libras triginta duas soldos o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: libra, in totum libras triginta soldos tredecim o0201084.041h 1423/4 gennaio 4 Balance of payment to apothecary for various purchases. Text: provisoris, in totum libras l. 4 s. o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: traino, in totum libras quadraginta duas soldos o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Text: 1423, in totum libras septem soldos quattuordecim o0201084.041vb 1423/4 gennaio 10 Payment to workers for work done at the kiln. Text: Opere, in totum libras otto soldos septem o0201084.041vc 1423/4 gennaio 10 Payment to workers for demolition of wall in the chiasso dei Buoi. Text: 1423, in totum libras quattuor soldos sex o0201084.030a 1423/4 gennaio 12 Contract for management of the Opera's pawns. Text: termino camerario Opere libras quattuordecim f.p.; et o0201084.041ve 1423/4 gennaio 12 Balance of payment for supply of lumber. Text: 1423, in totum libras centum triginta sex o0201084.002vb 1423/4 gennaio 13 Term of payment for debt for property gabelle and restitution of pawns. Text: solvendo quolibet mense libras duas f.p., satisdando; o0201084.065c 1423/4 gennaio 14 Guaranty for debt for property gabelle of the baptismal parish of San Giovanni in Montemurlo. Text: solvendo quolibet mense libras duas f.p., pro o0201084.042b 1423/4 febbraio 4 Balance of payment to lumber supplier. Text: A c. 167, libras ducentas viginti tres o0201084.006a 1423/4 febbraio 11 Letter to the Captain of Cortona for proclamation about the testaments and term of payment for tax. Text: debitas Opere, videlicet libras tres f.p.; et o0201084.042va 1423/4 febbraio 11 Payment for petty expenses for Candlemas. Text: reductis, in totum libras triginta tres soldos o0201084.042vc 1423/4 febbraio 11 Payment to supplier of red marble. Text: 148, in totum libras quindecim f.p. l. o0201084.042vd 1423/4 febbraio 11 Payment of rights to the treasurer for pawns sold. Text: dirictu dictorum pignorum, libras septuaginta septem soldos o0201084.042ve 1423/4 febbraio 11 Payment to carter. Text: 155, in totum libras sex f.p. l. o0201084.042vf 1423/4 febbraio 18 Salary of the guard of the forest. Text: anno, in totum libras tredecim soldos sex o0201084.042vg 1423/4 febbraio 18 Payment for transport of lumber. Text: solutionis, in totum libras sedecim f.p. l.

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