libras   Document Date Summary Context of query o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: 4 pro libra, libras settem soldos novem o0201079.081f 1421 novembre 21 Payment for transport of stones. Text: 4 pro libra, libras settem soldos novem o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: 4 pro libra, libras settem soldos undecim o0201078.070va 1421 aprile 16 Payment for carriage of stones. Text: 4 pro libra, libras settem soldum unum o0201078.068c 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. Text: 4 pro libra, libras settuaginta otto soldum o0201079.074va 1421 ottobre 2 Payment for transport of sandstone blocks. Text: 4 pro libra, libras sex denarios otto o0201078.071vc 1421 aprile 26 Payment for the purchase of roof tiles. Text: 4 pro libra, libras sex soldos duodecim o0201079.071h 1421 agosto 20 Payment for a supply of sand for mortar. Text: 4 pro libra, libras sex soldos quattuor o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: 4 pro libra, libras sex soldum unum o0201082.068va 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: 4 pro libra, libras sextuaginta sex soldos o0201078.068vb 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: 4 pro libra, libras tredecim soldos decem o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Text: 4 pro libra, libras tredecim soldos decem o0201081.068vc 1422 agosto 7 Payment for carriage of stones. Text: 4 pro libra, libras tredecim soldos quindecim o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: 4 pro libra, libras tredecim soldos XVII o0201079.066vf 1421 luglio 16 Payment for transport of stones. Text: 4 pro libra, libras tredecim soldos XVIII o0201078.064vh 1420/1 gennaio 23 Payment for a supply of sand for mortar. Text: 4 pro libra, libras tres et soldos o0201084.041a 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: 4 pro libra, libras tres et soldum o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Text: 4 pro libra, libras tres soldos decem o0201082.070h 1423 marzo 30 Payment for the purchase of stones. Text: 4 pro libra, libras tres soldos decem o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: 4 pro libra, libras tres soldos decem o0201079.080vl 1421 novembre 21 Payment for carriage of sandstone blocks. Text: 4 pro libra, libras tres soldos otto o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Text: 4 pro libra, libras tres soldum unum o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: 4 pro libra, libras triginta duas soldos o0201081.078vc 1422 dicembre 17 Payment for transport of lumber. Text: 4 pro libra, libras triginta duas soldos o0201081.069va 1422 agosto 7 Payment for a supply of sand for mortar. Text: 4 pro libra, libras triginta novem soldos o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: 4 pro libra, libras triginta novem soldum o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: 4 pro libra, libras triginta quattuor soldum o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: 4 pro libra, libras triginta quinque soldos o0201084.040a 1423/4 gennaio 4 Payment to a cooper. Text: 4 pro libra, libras triginta septem soldos o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: 4 pro libra, libras triginta settem soldos o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Text: 4 pro libra, libras triginta soldos decem o0201078.067f 1420/1 marzo 19 Payment for a supply of sand for mortar. Text: 4 pro libra, libras triginta soldos settem o0201081.073vg 1422 ottobre 16 Payment to carter for transport of stones. Text: 4 pro libra, libras triginta tres denarios o0201078.069vb 1421 aprile 16 Payment for the purchase of cones, poles and hoes. Text: 4 pro libra, libras triginta tres soldos o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: 4 pro libra, libras triginta unam soldos o0201079.070f 1421 agosto 20 Payment to cooper for mortarboards, small tubs and hoops for vats and their manufacture. Text: 4 pro libra, libras triginta unam soldos o0201079.078vd 1421 novembre 6 Payment for transport of lumber. Text: 4 pro libra, libras undecim soldos quattuordecim o0201079.079vb 1421 novembre 21 Payment for the purchase of hewn stones. Text: 4 pro libra, libras undecim soldos tredecim o0201078.068va 1420/1 marzo 19 Payment for the purchase of shovels and mattocks for mortar. Text: 4 pro libra, libras viginti duas f.p. o0201081.070va 1422 agosto 26 Payment for the purchase of hewn stones. Text: 4 pro libra, libras viginti duas soldos o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: 4 pro libra, libras viginti duas soldos o0201084.040va 1423/4 gennaio 4 Payment for purchases of stationery. Text: 4 pro libra, libras viginti novem et o0201083.070vf 1423 novembre 18 Payment for a supply of sand for mortar. Text: 4 pro libra, libras viginti novem soldos o0201078.067vf 1420/1 marzo 19 Payment for transport of stones. Text: 4 pro libra, libras viginti novem soldos o0201082.066vb 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: 4 pro libra, libras viginti otto et o0201081.068vh 1422 agosto 7 Payment for carriage of stones. Text: 4 pro libra, libras viginti otto soldos o0201082.067vd 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: 4 pro libra, libras viginti otto soldos o0201078.075vd 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 2 corner-pieces. Text: 4 pro libra, libras viginti quattuor soldos o0201081.073ve 1422 ottobre 16 Payment for transport of sandstone blocks for the cupola. Text: 4 pro libra, libras viginti quattuor soldos o0201078.068a 1420/1 marzo 19 Payment for transport of stones. Text: 4 pro libra, libras viginti settem denarios o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Text: 4 pro libra, libras viginti settem soldos o0201082.073vf 1423 maggio 22 Payment for carriage of sandstone blocks for the cupola. Text: 4 pro libra, libras viginti sex et o0201078.074vd 1421 giugno 16 Payment for carriage of stones. Text: 4 pro libra, libras viginti sex soldos o0201082.067b 1422/3 febbraio 15 Payment for supply of mortar. Text: 4 pro libra, libras viginti sex soldos o0201079.068vc 1421 luglio 31 Payment for transport of lumber. Text: 4 pro libra, libras viginti sex soldos o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: 4 pro libra, libras viginti soldos quinque o0201079.080va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: 4 pro libra, libras viginti tres f.p. o0201078.067g 1420/1 marzo 19 Payment for the purchase of stones. Text: 4 pro libra, libras viginti tres l. o0201082.074ve 1423 maggio 22 Payment for transport of lumber. Text: 4 pro libra, libras viginti tres soldos o0201079.081h 1421 novembre 21 Payment for transport of stones. Text: 4 pro libra, libras viginti tres soldos o0201078.066f 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: 4 pro libra, libras vigintiquinque soldos XVII o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Text: 4 pro migliario libras 4 soldos 13 o0201078.075d 1421 giugno 16 Payment for carriage of stones. Text: 4 ut supra, libras quattuor soldos duos o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: 4 ut supra, libras quattuor soldos settem o0201079.081vl 1421 novembre 21 Payment for petty expenses. Text: 5, in totum libras centum quinqueginta unam o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: 6, in totum libras ottuaginta duas soldos o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: 6 pro quolibet libras decem settem soldos o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 6 quolibet centinario libras quinque soldos tredecim o0201079.068vb 1421 luglio 31 Payment for rafting and transport of large and small chestnut trees for chapels of the third tribune. Text: 6 quolibet traino, libras duodecim soldos quattuor 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 o0201072.027e 1417/8 marzo 17 Payment for transport of logs. Text: 8 pro quolibet, libras duas soldos XI o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: 13 trainorum lignaminis libras settem soldos undecim o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: 14, in somma libras septuaginta tres soldos o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: 14 dicti mensis libras quinque soldos duos o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Text: 16 quolibet traino libras tres soldos decem o0201072.032b 1418 aprile 6 Payment for purchase of stationery. Text: 18, in totum libras triginta soldos septem o0201077.021d 1419/20 febbraio 21 Cancellation of debt and correction of account entry corresponding to pawns sold. Text: 18 dicti mensis libras quinqueginta pro pignoribus o0201072.032c 1418 aprile 6 Payment for purchase of stationery. Text: 19, in totum libras duodecim et soldos o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 19 dicti mensis libras quinque soldos otto o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: 20 dicti mensis libras quindecim soldos XVI o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: 20 dicti mensis libras quinque soldos tres; o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 20 pro die libras decem otto f.p. o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: 21 dicti mensis libras tres soldos quindecim; o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: 21 ottobris predicti libras novem soldos novem o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Text: 22, in totum libras quinquaginta sex soldos o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: 22 pro bracchio, libras quadraginta tres soldos o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. Text: 24, in totum libras centum ottuaginta unam o0201076.045vc 1419 luglio 5 Payment for purchases of stationery. Text: 24 aprilis 1419, libras viginti sex soldos o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: 24 dicti mensis libras duas f.p.; 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: 25 pro quolibet libras centum quinqueginta unam o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: 26 februarii datis libras viginti duas soldos o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: 26 quolibet die libras viginti quattuor soldos o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. Text: 26 septembris 1418, libras quattuor et soldos o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: 27 dicti mensis libras duas soldos tres o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: 28 dicti mensis libras centum quadraginta unam o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: 28 martii datis libras decem novem soldos o0201077.065d 1420 aprile 12 Payment for lumber transported to the Pope's residence. Text: 28 qualibet carretta libras duas soldos duos o0201074.039vc 1418 ottobre 24 Payment for expenditures for the celebrations of Saint Reparata and Saint Dionysius. Text: 31, in totum libras tredecim soldum unum o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: 36, in totum libras 216 pro soldis o0201075.048vc 1419 aprile 28 Payment for petty expenses. Text: 41, in totum libras duas soldos duos o0201083.066a 1423 luglio 29 Restitution of sum for pawn sold. Text: 41, in totum libras tres et soldos o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: 42, in summa libras quinquaginta otto soldos o0201081.077e 1422 dicembre 2 Payment for petty expenses. Text: 42, in totum libras viginti settem soldos o0201076.045va 1419 luglio 5 Payment for transport of lumber from the Alps. Text: 43 dicti lignaminis, libras quadraginta tres f.p. o0201082.072c 1423 aprile 15 Payment for petty expenses. Text: 52, in totum libras centum decem otto o0201074.059vd 1418 dicembre 23 Payment for petty expenses. Text: 56, in totum libras triginta sex soldos o0201083.065c 1423 luglio 8 Payment for petty expenses. Text: 63, in totum libras viginti septem denarios o0201083.070vb 1423 novembre 18 Payment for petty expenses. Text: 71, in totum libras centum decem otto o0201077.067d 1420 maggio 18 Payment for various expenditures. Text: 77, in totum libras quinqueginta quinque soldos o0201084.046f 1424 aprile 11 Payment for petty expenses. Text: 79, in totum libras quadraginta quinque soldos o0201085.044b 1424 dicembre 9 Payment for the purchase of mortar. Text: 85, in totum libras centum quinque et o0201085.044e 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. Text: 86, in totum libras octuaginta tres soldos o0201085.044f 1424 dicembre 9 Payment for a supply of sand. Text: 86, in totum libras quinquaginta et soldos o0201085.044d 1424 dicembre 9 Payment for removing earth. Text: 86, in totum libras sex soldos undecim o0201085.044va 1424 dicembre 9 Payment for the purchase of mortar. Text: 86, in totum libras viginti novem et o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: 86, in totum libras viginti otto soldos o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: 86, in totum libras viginti quinque et o0201085.045vf 1424 dicembre 9 Payment for transport of lumber. Text: 88, in totum libras quadraginta unam soldos o0201085.045b 1424 dicembre 9 Payment for transport of a stone with hole bored for the main tribune. Text: 88, in totum libras quattuor soldos sedecim o0201085.045e 1424 dicembre 9 Payment for transport of sandstone blocks. Text: 88, in totum libras triginta otto soldos o0201085.040vg 1424 novembre 7 Salary of the messenger. Text: 88, in totum libras triginta sex f.p. o0201085.040vf 1424 novembre 7 Salary of the messenger. Text: 88, in totum libras triginta sex l. o0201085.041b 1424 novembre 7 Payment for supply of mortar to the castle of Malmantile. Text: 89, in totum libras septuaginta novem et o0201085.041vb 1424 novembre 7 Salary of the notary of the Opera. Text: 89, in totum libras sex et soldos o0201085.041vc 1424 novembre 7 Salary of the messenger. Text: 89, in totum libras triginta sex f.p. o0201085.041vd 1424 novembre 7 Salary of the messenger. Text: 89, in totum libras triginta sex l. o0201085.042h 1424 novembre 7 Payment to lumber supplier. Text: 90, in totum libras duodecim f.p. l. o0201085.042f 1424 novembre 7 Payment to a driver. Text: 90, in totum libras duodecim l. XII o0201085.042g 1424 novembre 7 Payment to sand diggers. Text: 90, in totum libras otto f.p. l. o0201085.042e 1424 novembre 7 Payment to a blacksmith. Text: 90, in totum libras quadraginta quinque f.p. o0201085.042i 1424 novembre 7 Payment to carter. Text: 90, in totum libras sex f.p. l. o0201085.042l 1424 novembre 7 Payment to sawyer of boards in the forest. Text: 90, in totum libras sex f.p. l. o0201082.072b 1423 aprile 15 Balance of payment to lumber supplier. Text: 97, in totum libras centum undecim soldos o0202001.216vh 1434 maggio 15 Authority to purchase iron for the second chain. Title: Balia emendi mille libras ferri pro secunda o0202001.062vg 1427 luglio 3 Increase of the salary of the messenger. Title: Creverunt salarium Fermalpunto libras duas o0202001.062c 1427 giugno 21 Permission to the administrator to spend up to 18 lire for the feast of Saint John. Title: expendi usque in libras 18 o0202001.062d 1427 giugno 21 Rehiring of (messenger) with salary set. Title: habeat quolibet mense libras sex o0202001.227l 1434/5 febbraio 11 Authorization to grant a loan with term for repayment. Title: mutuare florenos 34 libras 540 de sex o0202001.248vi 1435/6 febbraio 20 Commission to the officials of the Opera to buy azurite pigment. Title: Opere emendi quatuor libras azurri o0202001.033a 1426 maggio 15 Term of payment to debtors for herd livestock gabelle. Title: presentis mensis maii libras triginta duas o0202001.104vc 1429 aprile 12 Reduction of salary to messenger. Title: salarii Sacchardi ad libras X o0202001.084vd 1428 maggio 18 Letter to the treasurer of Pisa instructing him to pay the boatmen for transport of marble. Title: solvat usque in libras CC barchaiuolis

© 2015 Opera di Santa Maria del Fiore