quinque   Document Date Summary Context of query o0201076.055d 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: inter ambos libras quinque f.p. l. 5 o0201079.047a 1421 dicembre 3 Commission to the administrator to contract out sand for building for five years. Text: invicem in numero quinque sufficienti more solito o0201085.041c 1424 novembre 7 Payment for the purchase of gloves. Text: Iohannis Batiste libras quinque et soldos sedecim o0201079.021va 1421 agosto 30 Term of payment to the monastery of San Piero Martire as heir of debtor for forced loans. Text: ipsa quantitate florenos quinque, et postea quolibet o0201079.020a 1421 agosto 28 Term of payment for pardons of forced loans. Text: ipsa quantitate florenos quinque; et ad presens o0202001.080vf 1428 marzo 29 Assignment of houses to canons. Text: ipsarum ad rationem quinque pro centinario et o0201076.020b 1419 ottobre 11 Letter to the Captain of Pisa with summons for twelve Pisan citizens. Text: ipsis operariis infra quinque dies proxime futuros o0202001.187d 1432 settembre 19 Prohibition to continue to work in the Opera to masters who failed to present themselves after having been drawn to serve. Text: Item deliberaverunt quod quinque magistri extracti ad o0201071.002vf 1417 luglio 9 Payment of rent of a house altered for use as the kitchen of the chapter. Text: iulii 1416 florenos quinque auri f. 5 o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: iulii proxime preterito quinque quaternorum pro soldis o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: l 'Avana libras quinque soldos decem f.p.; o0202001.124h 1429/30 marzo 18 Permission to masters to work outside the Opera. Text: laborandum pro diebus quinque cum Nofrio Buondi o0202001.068a 1427 settembre 19 Contract to the abbot of Settimo for 45.000 small broad bricks to be made in his kiln. Text: laborari facere quadraginta quinque miliaria quadrorum parvorum o0201079.044f 1421 novembre 21 Salary set for unskilled worker who helped to clear out a quarry. Text: labore misso in quinque diebus quibus iuvavit o0201077.064l 1420 aprile 1 Payment to a notary for writing the register of the regulations of the new gabelles. Text: labore tantum libras quinque l. V o0202001.213e 1434 aprile 5 Nomination of persons to travel to the quarry of Campiglia to test the marble. Text: laborerii libras viginti quinque et ponatur debitor o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Text: lagenis ad libras quinque et soldos decem o0201080.030a 1422 maggio 12 Letter to the Captain of Pisa for summons of various personages. Text: Lambertucci quod infra quinque dies compareant coram o0201079.042a 1421 novembre 14 Commission to the administrator to rent out a house for five years. Text: Laurentius pro tempore quinque annorum initiandorum statim o0201081.076vc 1422 novembre 23 Payment for a supply of sand for mortar. Text: libra, libras ottuaginta quinque soldos quattuor f.p. o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: libra, libras quadraginta quinque soldos undecim denarios o0201070.007vf 1416/7 febbraio 17 Payment for the purchase of tools and hardware. Text: libra, libras quinquagintas quinque et soldos sexdecim o0201076.049c 1419 luglio 19 Payment for carriage of pebbles and stones for the Pope's residence. Text: libra, libras sexaginta quinque f.p., in quaterno o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: libra, libras triginta quinque soldos sedecim denarios o0201085.047vf 1424 dicembre 20 Gift of goose for All Saints to the treasurer. Text: libram unam soldos quinque f.p. l. I 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: librarum ducentarum triginta quinque soldorum sedecim Communi o0202001.149b 1431 settembre 20 Sale of pawns. Text: librarum quadringentarum octuaginta quinque soldorum quindecim f.p., o0202001.148g 1431 settembre 25 Oath of wardens; approval of guarantor. Text: librarum quadringentarum octuaginta quinque soldorum quindecim solvendo o0201079.080vf 1421 novembre 21 Payment for carriage of sandstone blocks and of two large corner-pieces. Text: librarum sex soldorum quinque pro quolibet ut o0201079.074g 1421 ottobre 2 Payment for transport of sandstone blocks. Text: librarum sex soldorum quinque pro quolibet, cum o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Text: librarum sex soldorum quinque quolibet centinario, retentis o0201079.069vb 1421 agosto 20 Payment for transport of sandstone blocks and a corner-piece. Text: librarum trium soldorum quinque denariorum quinque pro o0201080.073a 1422 giugno 10 Carriage of sandstone blocks and gutter spouts brought from Trassinaia. Text: librarum trium soldorum quinque denariorum sex f.p. o0201080.068g 1422 aprile 21 Payment for carriage of cartloads of stones from the quarry of the Opera and those of Monte Oliveto and Trassinaia. Text: librarum trium soldorum quinque denariorum sex f.p. o0201079.080vh 1421 novembre 21 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex f.p. o0201079.074va 1421 ottobre 2 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex f.p. o0201078.075vg 1421 giugno 16 Balance of payment for transport of sandstone blocks and of 4 large corner-pieces. Text: librarum trium soldorum quinque denariorum sex pro o0201079.069c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex pro o0201079.069ve 1421 agosto 20 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex pro o0201079.080va 1421 novembre 21 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex pro o0201079.080vl 1421 novembre 21 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex pro o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex pro o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Text: librarum trium soldorum quinque denariorum sex pro o0201079.074g 1421 ottobre 2 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex pro o0201079.074h 1421 ottobre 2 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex pro o0201079.074vd 1421 ottobre 2 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex pro o0201078.075vb 1421 giugno 16 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex qualibet o0201081.068f 1422 agosto 7 Payment for transport of sandstone blocks and gutter spouts. Text: librarum trium soldorum quinque denariorum sex qualibet o0201079.066vb 1421 luglio 16 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex qualibet o0201079.066vc 1421 luglio 16 Payment for transport of sandstone blocks. Text: librarum trium soldorum quinque denariorum sex ut 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: librarum trium soldorum quinque denariorum 6 pro o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: librarum trium soldorum quinque denariorum 6 pro o0201074.041va 1418 ottobre 26 Payment for supply of mortar. Text: librarum trium soldorum quinque f.p. pro quolibet o0201074.041e 1418 ottobre 26 Payment for supply of mortar for the model of Brunelleschi and other work. Text: librarum trium soldorum quinque f.p. sine aliqua o0201079.080h 1421 novembre 21 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque pro qualibet carrata o0201078.075ve 1421 giugno 16 Balance of payment for transport of sandstone blocks and a large corner-piece. Text: librarum trium soldorum quinque pro qualibet et o0201078.075vf 1421 giugno 16 Balance of payment for transport of sandstone blocks. Text: librarum trium soldorum quinque pro qualibet, retentis o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: librarum trium soldorum quinque pro qualibet, retentis o0201079.080vi 1421 novembre 21 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque pro quolibet cum o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque pro quolibet cum o0201079.069vc 1421 agosto 20 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque pro quolibet, cum o0201079.069vd 1421 agosto 20 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque pro quolibet, cum o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: librarum trium soldorum quinque pro traino, mensuratis o0201078.075vc 1421 giugno 16 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque qualibet carrata, retentis o0201079.069vh 1421 agosto 20 Payment for carriage of sandstone blocks. Text: librarum trium soldorum quinque quolibet lapidum, cum o0201080.065d 1421/2 gennaio 24 Balance of payment to kilnman for 10.085 broad bricks sent at his expense and tare for those that are undersized and over and under fired. Text: libras centum nonaginta quinque f.p. l. CLXXXXV o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: libras centum nonaginta quinque soldos decem denarios o0201078.072b 1421 maggio 30 Payment for cutting and trimming of lumber. Text: libras centum ottuaginta quinque l. CLXXXV o0201078.069f 1421 aprile 16 Payment to kilnman tenant for alterations made to the kiln. Text: libras centum ottuaginta quinque soldos sex et o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras centum quadraginta quinque soldos quinque f.p. o0201070b.004vc 1416/7 gennaio 26 Resolution to fix amount of debt for herd livestock gabelle of the third year and relative term of payment. Text: libras centum quinquaginta quinque f.p. et de o0201076.054vb 1419 dicembre 15 Payment for petty expenses. Text: libras centum quinquaginta quinque soldum unum et o0201076.047d 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: libras centum sexaginta quinque et soldos decem o0201076.053vc 1419 ottobre 24 Balance of payment for supply of corbels for the third tribune. Text: libras centum sexaginta quinque soldos decem octo o0201078.067vb 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: libras centum triginta quinque f.p. l. CXXXV o0201078.072va 1421 maggio 30 Payment for the purchase of lumber. Text: libras centum triginta quinque soldos quattuor et o0202001.035c 1426 giugno 7 Term of payment for debt to the Commune of Scarperia. Text: libras centum viginti quinque per totum mensem o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: libras centum viginti quinque soldos duodecim denarios o0201077.064vd 1420 aprile 3 Payment for supply of mortar. Text: libras duas soldos quinque f.p. l. II o0201080.027vd 1422 aprile 29 New agreement for hoisting stones and other loads up to the cupola with a pair of oxen and revocation of previous contract. Text: libras duas soldos quinque f.p. sibi per o0201077.061f 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: libras ducentas sessaginta quinque soldos otto f.p. o0201086.052va 1425 giugno 28 Payment for petty expenses. Text: libras ducentas triginta quinque soldos decem septem o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: libras ducentas viginti quinque soldos otto denarios o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: libras duodecim soldos quinque f.p.; et pro o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Text: libras II soldos quinque denarios quattuor l. o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Text: libras octo soldos quinque et denarios duos o0201074.039ve 1418 ottobre 24 Payment for the purchase of soft stones. Text: libras octo soldos quinque et denarios duos o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Text: libras ottingentas nonaginta quinque soldos sedecim f.p. o0201084.045vc 1424 aprile 4 Payment for removing earth. Text: libras otto denarios quinque f.p. l. 8 o0201078.074vg 1421 giugno 16 Payment for carriage of stones. Text: libras otto soldos quinque denarios duos f.p. o0201082.074vb 1423 maggio 22 Payment for transport of hard stones. Text: libras otto soldos quinque denarios duos l. o0201077.054b 1419/20 gennaio 18 Payment for various cartloads of soft stones. Text: libras otto soldos quinque denarios duos l. o0201081.074f 1422 ottobre 16 Payment for transport of stones. Text: libras otto soldos quinque denarios tres l. o0201072.020vh 1417/8 febbraio 18 Payment for carriage of soft and hard stones. Text: libras otto soldos quinque et denarios duos o0201078.067d 1420/1 marzo 19 Payment for supply of badly fired mortar. Text: libras otto soldos quinque f.p. l. VIII o0201077.056ve 1419/20 gennaio 31 Payment for the purchase and transport of lumber. Text: libras quadragintaduas soldos quinque f.p. l. XLII o0201077.056vb 1419/20 gennaio 29 Payment for hauling lumber out of the water and transporting it. Text: libras quattuor soldos quinque denarios decem f.p. o0201079.079vg 1421 novembre 21 Payment for carriage of hewn revetment stones. Text: libras quattuor soldos quinque denarios duos f.p. o0201077.055l 1419/20 gennaio 18 Payment to a stationer for various supplies. Text: libras quattuor soldos quinque l. IIII s. o0201070.005vd 1416/7 gennaio 26 Payment for supply of pebbles for filling. Text: libras quattuordecim soldos quinque et denarios septem o0201081.075ve 1422 novembre 6 Payment for the purchase of small beech wood beams. Text: libras quattuordecim soldos quinque pro coperiendo tecta o0201077.051vf 1419 dicembre 7 Payment for various expenditures. Text: libras quinque soldos quinque l. V s. o0201073.023vh 1418 giugno 28 Payment of a gabelle for towloads of lumber. Text: libras quinque soldos quinque l. 5 s. o0201074.038vd 1418 ottobre 8 Payment of gabelles for fir lumber. Text: libras quinque soldos quinque l. 5 s. o0201078.074i 1421 giugno 16 Payment for the purchase of hewn stones. Text: libras quinqueginta soldos quinque f.p. l. LVI o0201077.054vb 1419/20 gennaio 18 Payment for the purchase of Pistoiese fir boards for the Pope's residence. Text: libras sedecim soldos quinque, nulla facta detractione o0201076.048d 1419 agosto 21 Payment for removal of fir lumber from the water and for transport of the same. Text: libras septem soldos quinque et denarios sex o0201079.072b 1421 luglio 31 Payment for supply of material and work for improvements to the house of canon. Text: libras settem (soldos) quinque denarios novem; et o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. Text: libras sex soldos quinque et denarios sex o0201086.051va 1425 giugno 21 Payment for the purchase of boards and flat boards of chestnut and for an elm board for the ox-driven hoist. Text: libras sex soldos quinque et denarios sex o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: libras sex soldos quinque l. VI s. o0201076.047e 1419 agosto 7 Payment for building work at the Pope's residence. Text: libras trecentas triginta quinque soldos duos et o0201072.027f 1417/8 marzo 17 Payment for petty expenses. Text: libras tres soldos quinque et denarios sex o0201077.067f 1420 maggio 18 Payment for the purchase of malvasia wine, "pinocchiati" and white bread for a repast for the consuls. Text: libras tres soldos quinque f.p. l. III o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: libras tres soldos quinque Piero de valle o0202001.193vf 1432 dicembre 18 Price fixed for lumber sold to the Sapienza. Text: libras tres soldos quinque pro quolibet trayno o0201081.066va 1422 luglio 7 Payment for petty expenses. Text: libras tres soldos quinque; et pro solvendo o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Text: libras tres soldos quinque; et pro trainis o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: libras undecim soldos quinque f.p. l. XI o0201078.067h 1420/1 marzo 19 Payment for the purchase of hewn stones. Text: libras undecim soldos quinque l. XI s. o0201078.069ve 1421 aprile 16 Payment for the purchase of hewn stones. Text: libras undecim soldos quinque l. XI s. o0201078.070a 1421 aprile 16 Payment for the purchase of hewn stones. Text: libras undecim soldos quinque l. XI s. o0201079.068ve 1421 luglio 31 Payment for the purchase of hewn stones. Text: libras undecim soldos quinque l. XI s. o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Text: libras undecim soldos quinque l. XI s. o0201079.081vb 1421 novembre 21 Payment to quarrier for the purchase of hewn revetment stones. Text: libras undecim soldos quinque l. XI s. o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: libras undecim soldos quinque; et pro circulo o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: libras viginti soldos quinque denarios duos f.p. o0201072.024vg 1417/8 febbraio 28 Permission to pay the messenger for expenditures incurred for the needs of the office. Text: libras 14 soldos quinque et denarios duos o0202001.033e 1426 maggio 17 Debit to supplier of marble of the travel expenditures borne for workers sent to mark marble at the quarry. Text: libre tredecim soldi quinque denarii quattuor f.p. o0202001.072vg 1427 novembre 26 Term of payment to the Commune of Montozzi for gabelle on persons. Text: libris centum triginta quinque pro buccis impositis o0201073.008vi 1418 aprile 30 Payment for petty expenses and for the purchase of lead. Text: libris duabus soldis quinque et denariis quattuor o0201080.031a 1422 maggio 20 Term of payment for debt to the communes of the val di Nievole. Text: libris ducentis settuaginta quinque soldis XV vel o0202001.117vg 1429 novembre 29 Term of payment given to a debtor. Text: libris ducentis triginta quinque f.p. ad solvendum o0201080.031a 1422 maggio 20 Term of payment for debt to the communes of the val di Nievole. Text: libris ducentis viginti quinque vel circa Comune o0202001.008vf 1425 agosto 22 Term of payment given to debtors. Text: libris novem soldis quinque et denariis tribus o0201077.056e 1419/20 gennaio 29 Payment for supply of mortar and purchase of 1/5 size bricks and flat bricks for a wall of the shed. Text: libris quattuor soldis quinque pro quolibet modio o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Text: libris quingentis quadraginta quinque plumbi venetis pro o0201077.059vc 1419/20 febbraio 29 Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. Text: libris sex soldis quinque pro quolibet centinario o0202001.012b 1425 ottobre 22 Term of payment to the Commune of Buggiano. Text: libris trecentis quinquaginta quinque soldo uno et o0201086.086vb 1425 maggio 3 Arrest of guarantor for the Commune of Montecatini. Text: libris trecentis sexaginta quinque et soldis quindecim o0201077.067vc 1420 maggio 18 Payment for various purchases of lumber and expenditures for Santa Maria Novella. Text: libris tribus soldis quinque quolibet die 28 o0202001.103ve 1429 aprile 5 Authorization to the scribe to record a day worked by a (master). Text: librum ducentos septuaginta quinque lateres per dictum o0202001.047ve 1426 dicembre 16 Salary set for the debt collectors in Pisa of the testamentary legacies. Text: licite exigere soldos quinque f.p. et denarios o0201074.042a 1418 novembre 4 Payment for supply of lumber. Text: lignaminis libras viginti quinque f.p. l. 25 o0201074.042b 1418 novembre 4 Payment for supply of lumber. Text: lignaminis libras viginti quinque f.p. l. 25 o0201077.006vd 1419/20 gennaio 10 Letter to the Podestà of Pontassieve and Dicomano for the summons of the respective lumber suppliers. Text: lignaminis quod infra quinque dies post presentem o0202001.214a 1434 aprile 13 Salary set for masters. Text: lignaminis soldos triginta quinque denarios quatuor Puccius o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: lignaminis soldos triginta quinque l. I s. o0201077.063b 1420 marzo 27 Payment of city gate gabelle for several towloads of lumber. Text: lignaminis soldos triginta quinque l. I s. o0202001.030a 1426 aprile 29 Salary of the masters for the summer. Text: lignaminis soldos triginta quinque s. XXXV Andreas

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