soldorum   Document Date Summary Context of query o0201078.066c 1420/1 marzo 19 Payment for the purchase of mortar. Text: librarum trium et soldorum XV quolibet modio o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: librarum trium et soldorum XV quolibet modio, o0201073.010b 1418 maggio 13 Payment for the purchase of lead. Text: librarum undecim et soldorum octo f.p. pro o0201074.037va 1418 ottobre 4 Payment to a master and to two unskilled workers for work on two houses. Text: librarum undecim et soldorum quindecim f.p. l. o0202001.117vb 1429 novembre 18 Authorization to pay rope ordered from Pisa. Text: librarum undecim et soldorum quindecim pro quolibet o0201077.067g 1420 maggio 18 Restitution, exonerating the heirs, of sum received in loan by master deceased on the job. Text: librarum viginti et soldorum quattuor, qui Lottus 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 viginti settem soldorum decem otto Communi 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 viginti sex soldorum duorum Communi val 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 viginti tres soldorum otto Que omnes o0201079.051vc 1421 dicembre 23 Detraction of sum due to hand carter for transport of stones from the credit of Giovanni of Andrea of Betto. Text: librarum XI et soldorum XIII et denariorum o0202001.012h 1425 ottobre 31 Credit to the Commune of Cerreto of sum paid twice and restitution of deposit. Text: librarum XVII et soldorum X penes Michaelem o0201080.026va 1422 aprile 29 Authorization to the administrator to contract out 400.000 broad bricks to be conveyed in four years at set price, with advance to be deducted. Text: librarum XVIIII et soldorum decem quolibet miliario o0201082.015b 1423 aprile 28 Authorization to correct and reduce contract for broad bricks. Text: librarum XVIIII et soldorum X f.p. pro o0201081.008b 1422 agosto 4 Reduction by one quarter of the price for defective broad terracotta bricks. Text: librarum XVIIII et soldorum XV et pro o0201080.026va 1422 aprile 29 Authorization to the administrator to contract out 400.000 broad bricks to be conveyed in four years at set price, with advance to be deducted. Text: librarum XVIIII et soldorum XV integre quolibet o0201079.017vc 1421 agosto 20 Concession of right of recourse in favor of one who has paid the debts for the parish of the baptismal parish of San Stagio a Acone. Text: librarum XX trium soldorum XVI, de quibus o0201081.030a 1422 novembre 24 Cancellation of debt for herd livestock because the debtor resides in place exempt from taxation, according to the attestation of his commune of residence. Text: librarum XXII et soldorum X debita pro o0201082.015b 1423 aprile 28 Authorization to correct and reduce contract for broad bricks. Text: librarum 19 et soldorum 10 f.p. pro o0201076.013va 1419 settembre 6 Revocation of demand of payment on properties for dotal rights and for renunciation of inheritance. Text: librarum 47 et soldorum 4 f.p. pro o0201078.010a 1420/1 febbraio 25 Concession of right of recourse to the heirs of Paoletto da Suvereto for livestock gabelle. Text: librarum 65 et soldorum 10 animo rehabendi o0201077.020vc 1419/20 febbraio 21 Sale of lumber. Text: libre unius et soldorum duodecim pro quolibet. o0201085.046vm 1424 dicembre 20 Payment for the purchase of pieces of oak for hubs. Text: libre unius et soldorum duorum pro quolibet, o0201077.038b 1420 aprile 30 Price set for supply of sandstone blocks. Text: libre unius et soldorum quindecim pro quolibet o0202001.007b 1425 agosto 14 Term of payment to the Commune of Signa. Text: libris sedecim et soldorum decem septem f.p. o0201086.040b 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: lignamen ad rationem soldorum trium pro qualibet o0201080.072ve 1422 giugno 10 Authorization of payment for cutting and trimming of lumber. Text: lignaminis ad rationem soldorum decem f.p. pro o0201080.022d 1422 marzo 31 Notification to the owner of the mill of Ricorboli to have towed at his expense the log rafts left upstream from his weir, which is not provided with passageway for rafts. Text: lignaminis ad rationem soldorum IIII f.p. pro o0201081.071e 1422 settembre 4 Payment for transport of lumber. Text: lignaminis ad rationem soldorum otto pro quolibet o0201081.071f 1422 settembre 4 Payment for transport of chestnut rafters. Text: lignaminis ad rationem soldorum otto quolibet traino, o0202001.086vi 1428 luglio 5 Agreements for the resolution of a lumber supply interrupted because of the war with partition between the suppliers and the Opera of the damages suffered because of the abandonment of cut lumber Text: lignaminis ad rationem soldorum quadraginta sex pro o0201085.041vg 1424 novembre 7 Payment of gabelle for towloads of fir and chestnut lumber. Text: lignaminis ad rationem soldorum undecim et denariorum o0201082.072a 1423 aprile 15 Payment for supply of lumber. Text: lignaminis ad rationem soldorum viginti pro quolibet o0201080.072vb 1422 giugno 3 Payment for towage of lumber from the Alps. Text: lignaminis ad rationem soldorum viginti pro traino, o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Text: lignaminis ad rationem soldorum XI denariorum 8 o0201082.004b 1422/3 febbraio 15 Registration of the daily wages of workers with salary set. Text: lignaminis ad rationem soldorum XXII pro ieme. o0201078.069vf 1421 aprile 16 Payment for transport of lumber. Text: lignaminis pro pretio soldorum trium quolibet fodere o0201078.064va 1420/1 gennaio 23 Payment for hauling of log rafts and towing of lumber. Text: lignaminis pro pretio soldorum trium quolibet fodero o0201078.073i 1421 giugno 5 Payment of a gabelle for lumber. Text: lignaminis pro pretio soldorum undecim denariorum otto o0201082.073b 1423 maggio 7 Payment for supply, trimming and transport of lumber. Text: ligniaminis ad rationem soldorum X f.p. pro o0201079.091vf 1421 dicembre 19 Payment for the purchase of hardware. Text: LII pro pretio soldorum quinque pro libra, o0201079.068vc 1421 luglio 31 Payment for transport of lumber. Text: LVI ad rationem soldorum otto quolibet traino o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: LXXVIII pro pretio soldorum duorum qualibet libra, o0201082.067vc 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: macigni ad rationem soldorum V denariorum VI o0201079.007va 1421 luglio 18 Reduction of price agreed upon for supply of sandstone blocks not corresponding to specifications. Text: macigni pro pretio soldorum quadraginta quolibet bracchio o0201078.072f 1421 maggio 30 Payment for the purchase and transport of stones. Text: macignis pro pretio soldorum duorum pro quolibet o0202001.119vf 1429 dicembre 23 Hiring of stonecutter for the winter with salary set. Text: magistri cum salario soldorum sedecim pro quolibet o0202001.107f 1429 giugno 1 Renewal of contract for supply of sand to partner of deceased sand digger. Text: magne pro pretio soldorum undecim et denariorum o0201085.046vl 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. Text: maioris ad rationem soldorum trium denariorum quattuor o0201078.071va 1421 aprile 26 Payment for the purchase of wood forms for the broad bricks of the main cupola. Text: maioris pro pretio soldorum undecim f.p. pro o0202001.077vf 1427/8 febbraio 9 Authorization to contract out white marble for external ribs of the cupola with advance on payment to be discounted with supply of broad bricks. Text: maius pretium quam soldorum XXXII pro quolibet o0202001.056vc 1427 aprile 8 Tare on price due to masters for 44 corbels made at the castle of Malmantile. Text: Malmantilis pro pretio soldorum decem pro quolibet o0201086.032va 1424/5 marzo 20 Ratification of the wardens for contract for kiln load of mortar. Text: Malmantilis pro pretio soldorum quinquaginta duorum f.p. o0202001.176va 1429/30 gennaio 9 Authorization to cut firs, previously measured by the guard of the forest of Campigna, for the Sapienza. Text: Marci pro pretio soldorum triginta pro quolibet o0202001.219a 1434 luglio 23 Letter of reply about the transport of marble. Text: marmorem pro pretio soldorum viginti quattuor pro o0201074.018ve 1418 settembre 6 Authorization to sell a marble slab. Text: marmoreus pro pretio soldorum viginti pro quolibet o0201077.063e 1420 marzo 27 Balance of payment for the purchase of black marble. Text: marmoris ad rationem soldorum XXV quolibet bracchio, o0201070.013e 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: martii ad rationem soldorum duodecim f.p. pro o0201073.005e 1418 aprile 18 Payment for transport of lumber. Text: martii ad rationem soldorum trium f.p. pro o0201070.012e 1416/7 marzo 11 Payment for the carriage of hard stones. Text: martii ad rationem soldorum XVIIII pro qualibet o0201080.068vb 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: martii pro pretio soldorum XVIIII pro qualibet o0201086.020vc 1425 giugno 1 Authorization to the administrator to sell the wax offered for Saint Zenobius. Text: MCCCCXXV ad rationem soldorum septem et denariorum o0202001.199vb 1433 giugno 10 Price fixed for paving under the house of Niccolò Tinucci and term of payment. Text: mense ad rationem soldorum sex pro quolibet o0201078.069vd 1421 aprile 16 Payment for the purchase of stones. Text: mensis ad rationem soldorum novem qualibet carrata, o0201081.076vc 1422 novembre 23 Payment for a supply of sand for mortar. Text: mensis ad rationem soldorum undecim denariorum sex o0201080.071d 1422 maggio 13 Reimbursement to stonecutter for gabelle on 144 towloads of fir lumber. Text: mensis ad rationem soldorum XI denariorum otto o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: mensis ad rationem soldorum XI denariorum VI o0201077.070a 1420 giugno 28 Balance of payment for supply of black marble. Text: mensis ad rationem soldorum 25 quolibet bracchio, o0201082.074va 1423 maggio 22 Payment for transport of stones. Text: mensis ad rationem soldorum 28 pro carrata, o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: mensis ad rationem soldorum 29 et denariorum o0201081.070c 1422 agosto 12 Payment to cooper for tubs, mortarboards, small tubs, hoops and forms for broad bricks. Text: mensis pro pretio soldorum novem pro quolibet o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Text: mensis pro pretio soldorum otto denariorum 4 o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Text: mensis pro pretio soldorum settem denariorum 6 o0201081.077va 1422 dicembre 9 Payment for rafting of lumber. Text: mensis pro pretio soldorum sex pro quolibet o0201081.078c 1422 dicembre 11 Payment for carriage of stones. Text: mensis pro pretio soldorum viginti otto qualibet o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. Text: mensis pro pretio soldorum X denariorum 6 o0201079.081g 1421 novembre 21 Payment for transport of stones. Text: mensis pro pretio soldorum XVIIII pro qualibet o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: mensis pro pretio soldorum XVIIII pro qualibet, o0201079.081h 1421 novembre 21 Payment for transport of stones. Text: mensis pro pretio soldorum XVIIII pro qualibet, o0201081.073vg 1422 ottobre 16 Payment to carter for transport of stones. Text: mensis pro pretio soldorum XX octo qualibet o0201078.075a 1421 giugno 16 Payment for carriage of stones. Text: mensis pro pretio soldorum XXVIII pro qualibet, o0201081.078f 1422 dicembre 11 Payment for carriage of stones. Text: mensis pro pretio soldorum XXVIII qualibet carrata, o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: mensis pro pretio soldorum XXVIIII denariorum sex o0201079.071b 1421 agosto 20 Payment for the purchase and carriage of stones. Text: mensis pro pretio soldorum XXVIIII denariorum VI o0201078.070b 1421 aprile 16 Payment for the purchase of soft and hard stones and transport of stones. Text: mensis pro pretio soldorum XXVIIII denariorum VI o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: mensis pro pretio soldorum 19 pro qualibet, o0201079.081f 1421 novembre 21 Payment for transport of stones. Text: mensis pro pretio soldorum 19 qualibet carrata, o0201079.070vf 1421 agosto 20 Payment for the carriage of hard stones. Text: mensis pro pretio soldorum 28 pro qualibet, o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: mensis pro pretio soldorum 29 denariorum 6 o0201075.049va 1419 maggio 6 Payment for vaults constructed in the Pope's residence. Text: mensurasse, ad rationem soldorum quinque pro quolibet o0201081.078h 1422 dicembre 11 Payment for the purchase of stones. Text: mentio ad rationem soldorum novem f.p. qualibet o0201081.074g 1422 ottobre 16 Payment for the purchase of stones. Text: Miccaelis pro pretio soldorum novem qualibet carrata, o0202001.149a 1431 settembre 27 Declaration of the names of the debtors and of the sums owed regarding a big credit of the Opera for the pardons of forced loans of the Alberti. Text: miliarum sexcentarum triginta soldorum quattuordecim et denariorum 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: mille sessaginta sex soldorum sex f.p., et o0202001.037g 1426 luglio 24 Partition of work because of litigation between masters at the castle of Malmantile. Text: mille sexcentarum septuaginta soldorum duodecim denariorum septem o0202001.025b 1425/6 marzo 21 Letter to the (Captain) of Pisa for the election of a Pisan notary and a Florentine treasurer for the tax collections on testaments. Text: minor summa dictorum soldorum quadraginta et quod o0201081.076va 1422 novembre 23 Payment for supply of mortar and bricks. Text: missis pro pretio soldorum novem, in totum o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: modello ad rationem soldorum 20 pro die o0201079.047a 1421 dicembre 3 Commission to the administrator to contract out sand for building for five years. Text: modio calcine fulcite soldorum undecim denariorum sex o0202001.226vf 1434/5 gennaio 28 Order to pay transport of marble at price set. Text: Montelupo ad rationem soldorum quadraginta quatuor pro o0201072.020ve 1417/8 febbraio 18 Payment for the purchase of soft stones. Text: Montinum ad rationem soldorum quattuordecim pro carrata, o0202001.202vl 1433 luglio 13 Contract for supply of lumber and term for consignment. Text: mortui ad rationem soldorum quinquaginta pro quolibet o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: mura pro pretio soldorum 2 qualibet carrata, o0202001.037g 1426 luglio 24 Partition of work because of litigation between masters at the castle of Malmantile. Text: muramenti ad rationem soldorum decem f.p. pro o0202001.094va 1428 novembre 23 Hiring of masters with salary set. Text: murando ad rationem soldorum 18 s. XVI o0202001.219g 1434 luglio 27 Payment to a mason. Text: muratori ad rationem soldorum decem otto pro o0202001.025b 1425/6 marzo 21 Letter to the (Captain) of Pisa for the election of a Pisan notary and a Florentine treasurer for the tax collections on testaments. Text: nec minus quam soldorum quadraginta f.p. et o0201086.012d 1425 aprile 18 Price per square braccio set for the account of the carpenters who made the doors at the castle of Malmantile. Text: nisi ad rationem soldorum decem pro quolibet o0202001.195vg 1432/3 febbraio 10 Price fixed for rafting of lumber. Text: nisi ad rationem soldorum quinque pro quolibet o0202001.030ve 1426 aprile 30 Authority to the master builder for agreement and relative compensation for the contractor of oxen for hoisting loads up onto the cupola. Text: non excedendo summam soldorum triginta f.p. pro o0202001.203vc 1433 luglio 21 Authorization to set the salary of a blacksmith. Text: non excedendo summam soldorum viginti pro quolibet o0201086.005va 1424/5 marzo 7 Letter of reply to the administrator of Pisa concerning the manner of collection of revenue on testaments. Text: non relinqueretur summa soldorum quadraginta, faciat quod o0202001.229o 1435 aprile 1 Payment for work done at Santa Maria Novella. Text: Novella ad rationem soldorum decem otto pro o0202001.218f 1434 luglio 1 Payment to unskilled workers for work at Santa Maria Novella. Text: Novella ad rationem soldorum decem pro quolibet o0201075.052a 1419 giugno 22 Payment for work on the domestic roof in the great hall of the Pope's residence. Text: Novella ad rationem soldorum sex et denariorum o0201076.047d 1419 agosto 7 Payment for building work at the Pope's residence in Santa Maria Novella. Text: Novella ad rationem soldorum 4 denariorum 6 o0201076.047e 1419 agosto 7 Payment for building work at the Pope's residence. Text: Novella ad rationem soldorum 4 denariorum 6 o0201076.048vd 1419 agosto 21 Payment for the purchase of beech logs for the Pope's residence. Text: Novella ad rationem soldorum 5 denariorum 4 o0201076.048ve 1419 agosto 21 Payment for the purchase of small wood beams for the Pope's residence. Text: Novella ad rationem soldorum 18 denariorum 6 o0201085.046ve 1424 dicembre 20 Payment to cover the roof of the Pope's residence in Santa Maria Novella. Text: Novella, ad rationem soldorum decem otto pro o0202001.228vn 1434/5 marzo 18 Price set for handcart loads of earth and other material conveyed to Santa Maria Novella. Text: Novellam ad rationem soldorum duorum et denariorum o0201074.042va 1418 novembre 15 Payment for a supply of sand for mortar. Text: novembris ad rationem soldorum duodecim f.p. pro o0201085.046vn 1424 dicembre 20 Payment for transport of stones for the cupola. Text: novembris ad rationem soldorum quinque et denariorum o0201074.043c 1418 novembre 15 Payment for the purchase of soft stones. Text: novembris ad rationem soldorum 14 f.p. pro o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Text: novembris ad rationem soldorum 14 f.p. pro o0201074.043vc 1418 novembre 15 Payment for the purchase of soft stones. Text: novembris ad rationem soldorum 14 f.p. pro o0201074.043vd 1418 novembre 15 Payment for the purchase of small wood beams. Text: novembris ad rationem soldorum 18 f.p. pro o0201074.042ve 1418 novembre 15 Payment for transport of soft stones. Text: novembris ad rationem soldorum 28 f.p. pro o0201074.043d 1418 novembre 15 Payment for transport of soft stones. Text: novembris ad rationem soldorum 28 f.p. pro o0201074.043vb 1418 novembre 15 Payment for transport of soft stones. Text: novembris ad rationem soldorum 28 f.p. pro o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: oblationis pro pretio soldorum novem qualibet libra o0201074.040vg 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: octobris ad rationem soldorum decem septem f.p. o0201074.040vf 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: octobris ad rationem soldorum viginti f.p. pro o0201074.040vi 1418 ottobre 24 Salary of a master for work on the model of Brunelleschi. Text: octobris ad rationem soldorum viginti f.p. pro o0201074.040a 1418 ottobre 24 Payment for transport of soft stones. Text: octobris ad rationem soldorum viginti octo f.p. o0201074.040e 1418 ottobre 24 Payment for transport of soft stones. Text: octobris ad rationem soldorum viginti octo f.p. o0201074.039vd 1418 ottobre 24 Payment for transport of soft stones. Text: octobris ad rationem soldorum viginti octo pro o0201074.041vb 1418 ottobre 26 Payment for supply of mortar in three account entries. Text: octobris, ad rationem soldorum 12 f.p. pro o0201074.041vd 1418 ottobre 26 Payment for work on the kiln of the Opera. Text: octuaginta ad rationem soldorum duorum f.p. pro o0202001.113f 1429 ottobre 4 Term of payment for gabelle on persons to the Commune of Palazzo Fiorentino. Text: octuaginta trium et soldorum decem f.p., quam o0202001.042vd 1426 ottobre 17 Sale of wax. Text: offerenti ad rationem soldorum otto denariorum duorum o0201078.025b 1421 aprile 18 Sale of wax offered for the feast of Santa Maria del Fiore to the highest bidder. Text: offerenti pro pretio soldorum sex et denariorum o0201079.078vg 1421 novembre 6 Balance of payment for carriage of stones. Text: Oliveti pro pretio soldorum otto denariorum sex o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Text: Oliveti pro pretio soldorum XVIIII pro qualibet o0201078.067vf 1420/1 marzo 19 Payment for transport of stones. Text: Oliveti pro pretio soldorum 19 qualibet conductis o0201078.067vg 1420/1 marzo 19 Payment for transport of stones. Text: Oliveti pro pretio soldorum 19 qualibet conductis o0201078.067vh 1420/1 marzo 19 Payment for transport of stones. Text: Oliveti pro pretio soldorum 19 qualibet conductis o0201078.067ve 1420/1 marzo 19 Payment for transport of stones. Text: Oliveti pro pretio soldorum 19 qualibet et o0201078.070d 1421 aprile 16 Payment for carriage of stones. Text: Oliveti pro pretio soldorum 19 quolibet traino o0201078.075b 1421 giugno 16 Payment for the purchase and carriage of stones and sandstone blocks. Text: Oliveti pro pretio soldorum 29 denariorum 6 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: Oliveto pro pretio soldorum XVIIII pro qualibet

© 2015 Opera di Santa Maria del Fiore