novem   Document Date Summary Context of query o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: pro quolibet soldos novem f.p.; et pro o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: pro resto carratarum novem 1/5 de macignis o0201072.021e 1417/8 febbraio 18 Payment for a supply of sand for sawing marble. Text: pro salmis nonaginta novem rene pro segando o0201072.023g 1417/8 febbraio 26 Payment for supply of mortar. Text: pro salmis ottoginta novem cum dimidio calcine o0201073.022vd 1418 giugno 17 Payment for supply of mortar. Text: pro salmis quadraginta novem calcis per eum o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: pro salmis quadraginta novem calcis, videlicet modiorum o0201078.074vh 1421 giugno 16 Payment for carriage of stones. Text: pro soldis decem novem pro qualibet conductis o0201073.005e 1418 aprile 18 Payment for transport of lumber. Text: pro trainis decem novem dicti lignaminis per o0201070.004c 1416/7 gennaio 25 Payment for towloads. Text: pro trainis quadraginta novem tiratis intus pro o0201079.074c 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: pro vectura carratarum novem 3/4 dictorum lapidum o0201076.070g 1419 luglio 8 Guaranty for debt for property gabelle. Text: promisit solvere infra novem menses proxime futuros o0201076.074c 1419 ottobre 13 Guaranty for debt. Text: promisit solvere infra novem menses proxime futuros o0201070b.003vd 1416/7 gennaio 25 Term of payment to the baptismal parish of Monterappoli for property gabelle with release of the arrested rector and restitution of pawn. Text: proxime futuri florenos novem auri quos solvere o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Text: quadraginta otto soldos novem l. XLVIII s. o0201081.077a 1422 dicembre 2 Payment for the purchase of roof tiles. Text: quadraginta soldos decem novem denarios sex f.p. o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: quadraginta tres soldos novem denarios duos f.p. o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: quadraginta tres soldos novem denarios novem l. o0201080.058va 1422 maggio 5 Contract for 1.600.000 broad bricks to be manufactured in four years in the Settimo kiln and relative guaranty. Text: quadronum libras decem novem et soldos quindecim o0201070.004h 1416/7 gennaio 25 Payment for supply of soft stones. Text: qualibet libra, soldos novem et denarios decem o0202001.101h 1428/9 febbraio 17 Letter to the Podestà of Pontedera and Ponsacco for demand of payment on properties. Text: quantitate florenorum auri novem vel circa debitorum o0201079.035d 1421 ottobre 27 Term of payment for forced loans with restitution of pawn. Text: quantitatem solvere in novem menses proxime futuros o0201084.045f 1424 aprile 4 Payment for supply of mortar. Text: quattuor et denarios novem f.p. l. 10 o0201085.045a 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: quattuor et denarios novem, de quibus debent o0201077.054i 1419/20 gennaio 18 Payment for various cartloads of soft stones for the Pope's residence. Text: quattuor soldos decem novem denarios otto l. o0201073.005a 1418 aprile 18 Payment for removing earth. Text: quattuor soldos decem novem et denarios decem o0201085.045a 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: quattuordecim et denarios novem, prout apparet in o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: quattuordecim soldos decem novem f.p. l. XIIII o0202001.140g 1431 aprile 13 Revocation in part of demand of payment. Text: que fuerunt viginti novem bucche pro quibus o0201078.075vc 1421 giugno 16 Payment for carriage of sandstone blocks. Text: quindecim soldos decem novem denarios sex f.p. o0202001.138va 1430/1 marzo 2 Term of payment to a debtor. Text: quinque hinc ad novem menses proxime futuros; o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: quinque soldos decem novem denarios novem f.p. o0201073.022ve 1418 giugno 17 Payment for the purchase of bricks. Text: quinque soldos decem novem et denarios sex o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. Text: quinque soldos decem novem f.p. l. V o0201078.064vb 1420/1 gennaio 23 Payment for the purchase of lumber of fir. Text: quinqueginta sex soldos novem denarios quinque f.p. o0201075.015vc 1419 aprile 3 Term of payment for debt for forced loans and property gabelle with deduction of gabelle erroneously paid twice. Text: quolibet anno soldos novem et denarios sex o0201077.061a 1419/20 marzo 8 Payment to carter for help given to tow the lintel of the door of the Pope's residence. Text: quolibet die, libras novem f.p. l. VIIII o0201079.067a 1421 luglio 16 Salary allowance of the master builder. Text: quolibet mense florenos novem auri f. VIIII o0201081.072vb 1422 ottobre 6 Salary of the master builder. Text: quolibet mense florenos novem auri f. VIIII o0201081.035a 1422 dicembre 30 Salary of the master builder. Text: quolibet mense florenos novem auri f. VIIII o0201077.066a 1420 aprile 19 Salary of the scribe of the daily wages. Text: quolibet mense florenos novem f. VIIII o0201079.067d 1421 luglio 16 Salary of the scribe of the daily wages. Text: quolibet mense florenos novem f. VIIII o0201079.077vd 1421 ottobre 31 Salary allowance of the administrator. Text: quolibet mense florenos novem libras duas soldos o0201078.058a 1420/1 febbraio 12 Purchase of mortar of Alberese stone without pebbles, to extend over five years with saving clauses for both parts. Text: quolibet mense ipsorum novem mensium cuiuslibet anni o0201081.065va 1422 luglio 7 Salary allowance of Lorenzo Ghiberti. Text: quolibet mense, florenos novem auri f. VIIII o0201081.065e 1422 luglio 7 Salary of the scribe of the daily wages. Text: quolibet mense, florenos novem auri f. VIIII o0201081.065d 1422 luglio 7 Salary of the master builder. Text: quolibet mense, florenos novem f. VIIII o0201082.006b 1422/3 marzo 9 Term of payment to tenant of debtor with guaranty and restitution of pawns. Text: quolibet semestri libras novem f.p., et in o0201079.070d 1421 agosto 20 Balance of payment for the purchase of broad terracotta bricks. Text: rationem librarum decem novem soldorum decem quolibet o0201079.067b 1421 luglio 16 Salary of Filippo Brunelleschi supervisor of the main cupola. Text: rationem predictam florenos novem auri f. VIIII o0201079.067c 1421 luglio 16 Salary of Lorenzo di Bartolo goldsmith supervisor of the cupola. Text: rationem predictam florenos novem auri f. VIIII o0201086.051d 1425 giugno 12 Payment for a ceiling in the house of the priests. Text: rationem soldorum decem novem et denariorum sex o0202001.039vb 1426 agosto 19 Dispatch of (master) to oversee to the work of the castles of Lastra and of Malmantile. Text: rationem soldorum decem novem et denariorum trium o0201081.012a 1422 agosto 14 Salary set for two workers. Text: rationem soldorum decem novem f.p. pro quolibet o0201070.019e 1417 aprile 29 Payment for the carriage of hard stones. Text: rationem soldorum decem novem f.p. pro vettura o0201070.004e 1416/7 gennaio 25 Payment for the carriage of hard stones. Text: rationem soldorum decem novem pro qualibet carrata o0201070.023va 1417 giugno 3 Payment for the carriage of hard stones. Text: rationem soldorum decem novem pro qualibet carrata, o0201086.052g 1425 giugno 26 Payment to master for work at the Pope's residence in Santa Maria Novella. Text: rationem soldorum decem novem pro quolibet die o0201086.016a 1425 maggio 16 Hiring of blacksmith and setting of his salary. Text: rationem soldorum decem novem pro singulo die o0201070.023e 1417 giugno 3 Payment for carriage and purchase of soft and hard stones. Text: rationem soldorum viginti novem et denariorum sex o0201074.040g 1418 ottobre 24 Payment for the purchase and transport of soft and hard stones. Text: rationem soldorum viginti novem et denariorum sex o0201072.021n 1417/8 febbraio 18 Payment for the purchase of soft and hard stones. Text: rationem soldorum viginti novem et denariorum sex o0201074.038g 1418 ottobre 8 Payment for the purchase of soft and hard stones. Text: rationem soldorum viginti novem et denariorum sex o0201083.069vf 1423 ottobre 20 Salary allowance of Lorenzo di Bartoluccio. Text: reductis florenos auri novem f. 9 o0201084.045vd 1424 aprile 4 Payment for removing earth. Text: renaiuoli per salmas novem terre per eum o0201074.037a 1418 settembre 23 Salary of a stonecutter. Text: salario et paga novem dierum et duorum o0201075.051vc 1419 giugno 22 Salary of the guard of the forest. Text: salario et paga novem mensium initiatorum die o0201086.016a 1425 maggio 16 Hiring of blacksmith and setting of his salary. Text: salarium soldorum decem novem f.p. et ad o0201086.016a 1425 maggio 16 Hiring of blacksmith and setting of his salary. Text: salarium soldorum decem novem noluerunt posse mutari o0201073.004vc 1418 aprile 18 Payment for removing earth. Text: salmarum octingentarum decem novem ad rationem denariorum o0201072.020vc 1417/8 febbraio 18 Payment for removing earth. Text: salmis seccentis nonaginta novem terre per eum o0201080.014a 1421/2 marzo 11 Term of payment to the communes of the Podesteria of Pieve Santo Stefano for debt for milling gabelle. Text: Savignonis librarum decem novem soldorum sedecim Communi o0201086.040vc 1424/5 gennaio 12 Payment for transport of (stones). Text: scharichando soldis viginti novem, detentis denariis quattuor o0201083.070l 1423 ottobre 20 Payment for the purchase of a rope to make two cords for Trassinaia. Text: scodellario libras decem novem soldos decem novem o0201074.064c 1418 dicembre 23 Payment for contract for mortar with promise of consignment at the conditions fixed. Text: sed quorumlibet aliorum novem mensium anni, quadraginta o0201084.045va 1424 aprile 4 Payment for transport of large sandstone blocks for the cupola. Text: sedecim soldos decem novem denarios quattuor f.p. o0201080.013vb 1421/2 marzo 11 Salary of the masters for the winter. Text: segator soldi decem novem f.p. Checcus del o0201080.013vb 1421/2 marzo 11 Salary of the masters for the winter. Text: segator soldi decem novem f.p. Stefanus Francisci o0201070.007ve 1416/7 febbraio 17 Payment for the purchase of hewn stones. Text: septem et denarios novem f.p. o0201070.023vf 1417 giugno 3 Payment for a supply of sand for mortar. Text: septem et denarios novem f.p. l. 21 o0201070.012vb 1416/7 marzo 11 Payment for the purchase of hewn stones. Text: septem et denarios novem f.p. l. 21 o0201075.045a 1418/9 gennaio 23 Balance of payment for supply of red marble. Text: septem soldos decem novem et denarios quattuor o0201082.070ve 1423 marzo 30 Payment to stonecutter for the lumber used for the trial firing of broad bricks. Text: septuaginta quinque soldos novem denarios decem f.p. o0202001.030a 1426 aprile 29 Salary of the masters for the summer. Text: Servi soldos decem novem denarios duos f.p. o0201086.012va 1425 aprile 20 Salary set for workforces for the summer. Text: Servi soldos decem novem et denarios quattuor o0201075.024a 1419 aprile 29 Salary set for workforce. Text: Servis soldos decem novem denarios sex s. o0202001.055d 1427 aprile 4 Hiring of masters and salary for the summer for those at the Opera and for those at Trassinaia. Text: Servis soldos decem novem s. XVIIII Nannes o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: sessaginta soldos decem novem denarios novem l. o0201077.065vd 1420 aprile 19 Payment for work on the roof over the door of the Pope's residence. Text: sessaginta tres soldos novem denarios quattuor l. o0202001.088va 1428 luglio 27 Tare on supply of marble in part refused because black or not acceptable. Text: Settignano fuerunt conducta novem petia marmoris, videlicet: o0201077.054f 1419/20 gennaio 18 Payment for carriage of stones for the Pope's residence. Text: settuaginta otto soldos novem denarios quattuor f.p. o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: settuaginta soldos decem novem f.p. l. LXX o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: sex et denarios novem f.p. l. CLXXXV o0201073.004ve 1418 aprile 18 Payment for removing earth. Text: sex et denarios novem f.p. l. 19 o0201072.020vb 1417/8 febbraio 18 Payment for removing earth. Text: sex et denarios novem l. 78 s. o0201078.009a 1420/1 febbraio 17 Term of payment for property gabelle to the baptismal parish of San Leolino a Panzano. Text: sex et soldis novem solvat ad presens o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: sex f.p.; pro novem circulis missis in o0201079.070e 1421 agosto 20 Payment for the purchase of broad terracotta bricks. Text: sex soldos decem novem denarios quattuor f.p. o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: sex soldos decem novem denarios sex f.p. o0201076.052ve 1419 ottobre 7 Payment for the purchase of poplar boards for Santa Maria Novella. Text: sex soldos decem novem et denarios duos o0201079.068vc 1421 luglio 31 Payment for transport of lumber. Text: sex soldos decem novem f.p. l. XXVI o0201079.067h 1421 luglio 16 Payment for petty expenses. Text: sex soldos decem novem, in totum l. o0201085.043vb 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: sexaginta unam soldos novem et denarios sex o0201078.074h 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: soldis settem denariis novem pro pignoribus venditis o0202001.187vm 1432 ottobre 1 Restitution of pawn as a result of a debt audit. Text: soldis undecim denariis novem ad aurum, prout o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Text: soldos decem denarios novem f.p. l. III o0201081.069h 1422 agosto 7 Payment for supply of mortar. Text: soldos decem denarios novem f.p. l. XII o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: soldos decem denarios novem f.p. l. 3 o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: soldos decem denarios novem f.p. l. 6 o0201079.071f 1421 agosto 20 Payment for supply of mortar. Text: soldos decem denarios novem l. XVI s. o0201083.067b 1423 agosto 16 Payment for supply of mortar. Text: soldos duodecim denarios novem f.p. l. 27 o0201078.070ve 1421 aprile 16 Payment for supply of mortar. Text: soldos duos denarios novem f.p. l. XXVIIII o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Text: soldos IIII denarios novem l. LXXXVIIII s. o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: soldos novem denarios novem l. 43 s. o0201084.045vb 1424 aprile 4 Payment for transport of stones. Text: soldos otto denarios novem f.p. l. 2 o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Text: soldos otto denarios novem f.p. l. 62 o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: soldos otto denarios novem f.p.; et pro o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: soldos otto denarios novem pro 55 doccionibus o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: soldos quattuor denarios novem f.p. l. CLXI o0201084.043d 1423/4 febbraio 23 Payment for transport of stones. Text: soldos quattuordecim denarios novem f.p. l. 9 o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Text: soldos quattuordecim denarios novem l. XLI s. o0201079.069vh 1421 agosto 20 Payment for carriage of sandstone blocks. Text: soldos quindecim denarios novem f.p. l. VIII o0201079.080vi 1421 novembre 21 Payment for carriage of sandstone blocks. Text: soldos quindecim denarios novem f.p. l. VIII o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: soldos quinque denarios novem l. 26 s. o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. Text: (soldos) quinque denarios novem; et pro lapidibus 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: soldos sedecim denarios novem f.p. pro dicta o0201077.059vf 1419/20 febbraio 29 Payment for the purchase of roof tiles, gutter spouts and rainspouts for the Pope's residence. Text: soldos sedecim denarios novem l. VI s. o0201079.074b 1421 ottobre 2 Payment for transport of sandstone blocks. Text: soldos sex denarios novem f.p. l. XL o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: soldos sex denarios novem f.p. l. 70 o0201082.075e 1423 giugno 2 Balance of payment to kilnman. Text: soldos sex denarios novem f.p. l. 73 o0202001.214a 1434 aprile 13 Salary set for masters. Text: soldos tredecim denarios novem Boninus Nuti soldos o0201080.028vb 1422 aprile 29 Salary set for masters for the winter. Text: soldos tredecim denarios novem f.p. o0202001.030a 1426 aprile 29 Salary of the masters for the summer. Text: soldos tredecim denarios novem s. XIII d. o0202001.030a 1426 aprile 29 Salary of the masters for the summer. Text: soldos tredecim denarios novem s. XIII d. o0202001.069vn 1427 ottobre 20 Salary set for masters. Text: soldos tredicim denarios novem s. XIII d. o0201081.073c 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: soldos tres denarios novem f.p. l. CXXII o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: soldos tres denarios novem f.p. l. 39 o0201081.068vd 1422 agosto 7 Payment for carriage of stones. Text: soldos undecim denarios novem f.p.; et pro o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: soldum unum denarios novem f.p. l. 7 o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. Text: soldum unum denarios novem l. 88 s. o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: soldum unum denarios novem; (c. 72) et o0201076.007va 1419 agosto 2 Revocation of balance of debt to the church of San Martino of Luco for gabelle on properties also belonging to the church of San Michele of Figliano and new term of payment to the latter. Text: solvat dictos soldos novem ad aurum annuatim, o0201072.028f 1417/8 marzo 19 Guaranty for debt for tax on butchering. Text: solvente Operi libras novem f.p. pro macello o0201073b.007e 1418 maggio 24 Term of payment for forced loans and partial reimbursement of the new gabelles. Text: solverit ultra soldos novem in totum restituatur o0201070b.004d 1416/7 gennaio 25 Partial cancellation of debt for gabelle of the first year paid in forced loans. Text: solvisset dictos soldos novem excomputasset eos in o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: solvit pro arrotatura novem limarum marmoris quos o0201081.023ve 1422 ottobre 6 Cancellation of debt for gabelle for property located in the countryside of Volterra. Text: Spedaletto in florenis novem auri et soldis o0201081.008a 1422 agosto 4 Price set for ox-driven transport of materials up to the cupola. Text: subio mediocri denarios novem f.p. et pro o0201073.025vf 1418 giugno 30 Payment for petty expenses. Text: sumam libras viginti novem soldos tredecim et o0201074.058c 1418 dicembre 15 Payment for petty expenses. Text: sumam libras viginti novem soldos tres et o0201076.053c 1419 ottobre 7 Payment for petty expenses. Text: summa libras quinquaginta novem soldos octo et

© 2015 Opera di Santa Maria del Fiore