soldos   Document Date Summary Context of query o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: Andree de Vincigliata soldos decem novem f.p. o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: f.p. Bertus Papalis soldos decem settem denarios o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: f.p. Paulus Stefani soldos duodecim denarios sex o0201080.035c 1422 giugno 16 Salary set for masters for the summer. Text: f.p. Iohannes Giusti soldos decem denarios sex o0201080.035d 1422 giugno 16 Salary set for a (master) for the summer. Text: laborativo recipere debere soldos quinque et sic o0201080.055a 1421/2 gennaio 10 Contract for mortar to be made in the Opera for the construction of the Duomo and relative guaranty. Text: quolibet modio calcine, soldos undecim denarios sex o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Text: et conducendis, videlicet soldos viginti pro quolibet o0201080.055va 1421/2 marzo 12 Contract for broad bricks and guaranty. Text: decem novem et soldos decem f.p. vel o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. Text: pro parte solutionis soldos decem f.p. pro o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. Text: solutionis ultra dictos soldos decem habere et o0201080.057a 1421/2 febbraio 14 Contract to supplier for cutting and trimming of fir lumber in the forest of Campigna. Text: et recipere debet soldos viginti f.p. pro 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: decem novem et soldos quindecim f.p. sine o0201080.063va 1421/2 gennaio 24 Payment for the purchase of 580 roof tiles. Text: libras triginta settem soldos duodecim denarios otto o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Text: libras quattuor et soldos quinque denarios tres o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Text: libras quadraginta unam soldos tredecim denarios otto o0201080.063vd 1421/2 gennaio 24 Balance of payment for the purchase of lumber. Text: libras triginta duas soldos novem denarios tres o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: libras triginta sex soldos undecim denarium unum o0201080.064b 1421/2 gennaio 24 Payment for supply of mortar. Text: integre, libras quinque soldos decem novem f.p. o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Text: libras quadraginta unam soldos quattuordecim denarios novem o0201080.064d 1421/2 gennaio 24 Payment to two sand diggers for supply of sand for mortar. Text: libra, libras tredecim soldos decem novem denarios o0201080.064e 1421/2 gennaio 24 Payment for 10 handcart loads of hewn revetment stones and infill stones. Text: libra, libras quattuor soldos duos f.p. l. o0201080.064f 1421/2 gennaio 24 Payment for 16 handcart loads of hewn revetment stones and infill stones. Text: Opera, libras quinque soldos decem otto f.p. o0201080.064g 1421/2 gennaio 24 Payment for 100 handcart loads of earth removed. Text: supra, libras sex soldos XI denarios II o0201080.064h 1421/2 gennaio 24 Payment for carriage of hewn revetment stones from Salvi's quarry of Monte Oliveto. Text: libra, libras tres soldos decem f.p. l. o0201080.064i 1421/2 gennaio 24 Payment for carriage of 8 cartloads of stones from Salvi's quarry. Text: libra, libras settem soldos novem denarios sex o0201080.064l 1421/2 gennaio 24 Payment for carriage of cartloads of stones from Salvi's quarry. Text: supra, libras quattuor soldos settem denarios duos o0201080.064va 1421/2 gennaio 24 Payment for carriage of 21 cartloads of stones from Salvi's quarry. Text: libras viginti settem soldos decem settem denarios o0201080.064vb 1421/2 gennaio 24 Payment for carriage of 33 cartloads of stones from Salvi's quarry. Text: supra, libras quadraginta soldos novem denarios quattuor o0201080.064vc 1421/2 gennaio 24 Payment for carriage of 34 cartloads of stones from Salvi's quarry. Text: libras triginta unam soldos quindecim denarios quattuor o0201080.064vd 1421/2 gennaio 24 Payment to quarrier for a hundred cartloads of stones from Salvi's quarry and that of the Opera. Text: libras quinqueginta settem, soldos quattuordecim denarios sex o0201080.064ve 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones from Salvi's quarry. Text: libras sessaginta settem soldos decem f.p. l. o0201080.064vf 1421/2 gennaio 24 Payment to donkey driver for transport of hewn revetment stones. Text: bracchio, libras undecim soldos quinque l. XI o0201080.064vg 1421/2 gennaio 24 Payment to quarrier for hewn revetment stones supplied to the Opera. Text: libras triginta tres soldos quindecim f.p. l. o0201080.064vh 1421/2 gennaio 24 Payment to quarrier for 86 cartloads of stones and their carriage from Monte Oliveto. Text: centum viginti quinque soldos duodecim denarios sex 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: libra, libras quindecim soldos otto denarios decem o0201080.065a 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: libra, libras duodecim soldos quattuordecim l. XII o0201080.065b 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: libras triginta sex soldos quattuor denarios sex o0201080.065c 1421/2 gennaio 24 Payment to carter for carriage of sandstone blocks from Trassinaia. Text: libra, libras tres soldos decem denarios quattuor o0201080.065e 1421/2 gennaio 26 Payment for a rope transported from Pisa. Text: sex libras duas soldos tredecim f.p. f. o0201080.065f 1421/2 gennaio 26 Restitution of tax not owed on testament. Text: libras tres et soldos XII ut debuit o0201080.065vb 1421/2 gennaio 29 Restitution of sum paid in excess for pardons of forced loans. Text: albo carta 44, soldos quindecim s. XV o0201080.065vc 1421/2 febbraio 5 Payment to the Commune of Castagno for lumber brought to the Opera. Text: libras triginta settem soldos decem settem denarios o0201080.065vd 1421/2 febbraio 5 Balance of payment to lumber supplier. Text: diem libras undecim soldos decem otto denarios o0201080.065ve 1421/2 febbraio 5 Payment to lumber supplier for rafting of towloads. Text: libras decem otto soldos XIIII denarios III o0201080.066d 1421/2 febbraio 26 Payment to accountant for search for debts for pardons of forced loans. Text: circa, florenos tres soldos triginta tres denarios o0201080.066g 1421/2 marzo 11 Balance of payment to lumber supplier. Text: 14, libras triginta soldos decem denarios decem o0201080.066vc 1421/2 marzo 11 Payment for the purchase of fir boards. Text: libra, libras sessaginta soldos decem novem denarios o0201080.066vd 1421/2 marzo 11 Payment for freight of the marble for the oculus of the third tribune. Text: scafaiuolo libras sex soldos decem f.p. l. o0201080.066vf 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: centum viginti novem soldos decem f.p. l. o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: libras quadraginta duas soldos tredecim denarios duos o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: preteriti libras duodecim soldos quinque f.p.; et o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: decembris libras novem soldos decem otto denarios o0201080.066vh 1421/2 marzo 11 Payment of gabelle for various towloads of fir lumber. Text: preteriti libras quindecim soldos quindecim f.p. l. o0201080.067b 1421/2 marzo 13 Restitution to debtor of money overpaid. Text: libras decem settem soldos decem et solvit o0201080.067b 1421/2 marzo 13 Restitution to debtor of money overpaid. Text: etiam libras XVII soldos decem prout debuit, o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: libras nonaginta settem soldos sex f.p. l. o0201080.067vc 1421/2 marzo 31 Balance of payment for the purchase of fir lumber. Text: ducentas decem settem soldos decem settem denarios o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Text: libras quadraginta otto soldos novem l. XLVIII o0201080.067ve 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras centum triginta soldos duodecim f.p. l. o0201080.068a 1422 aprile 21 Payment to kilnman for supply of mortar. Text: centum quadraginta quinque soldos quinque f.p. l. o0201080.068b 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras viginti sex soldos quindecim denarios sex o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras quadraginta quinque soldos decem otto denarios o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras quadraginta unam soldos tredecim l. XLI o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Text: libras ottuaginta novem soldos tres denarios otto 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: libras viginti novem soldos decem novem denarios o0201080.068h 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto and that of Trassinaia Text: libras quinqueginta tres soldos undecim denarios duos o0201080.068va 1422 aprile 21 Payment for carriage of sandstone blocks from the quarry of the Opera. Text: libras viginti quinque soldos XV denarios IIII o0201080.068vd 1422 aprile 21 Payment for the purchase of stones. Text: libras triginta tres soldos quindecim l. XXXIII o0201080.068ve 1422 aprile 21 Payment to a cooper for various objects and equipment. Text: libras quinquaginta sex soldos XIIII denarios otto o0201080.068vf 1422 aprile 21 Payment for the purchase of hewn stones. Text: libras centum unam soldos quinque f.p. l. o0201080.068vg 1422 aprile 21 Payment for carriage of stones from the quarry of Monte Oliveto. Text: centum settuaginta duas soldos duodecim l. CLXXII o0201080.068vh 1422 aprile 21 Payment for carriage of sandstone blocks. Text: libras decem settem soldos quindecim denarios sex o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Text: libras ottuaginta unam soldos quattuordecim denarios quattuor o0201080.069b 1422 aprile 21 Payment for carriage of sandstone blocks from the Trassinaia quarry and for carriage of gutter spouts. Text: libras settuaginta quinque soldos tredecim denarios otto o0201080.069c 1422 aprile 21 Carriage of sandstone blocks from the Trassinaia quarry. Text: predicta, libras nonaginta soldos VII denarios 8 o0201080.069d 1422 aprile 21 Payment for the purchase of steel to make chisels and mallets. Text: libras triginta quinque soldos sedecim denarios sex o0201080.069f 1422 aprile 21 Payment for earth removed. Text: 4 pro libra, soldos viginti sex denarios o0201080.069g 1422 aprile 21 Payment for earth removed. Text: predicta, libras quinque soldos sex denarios duos o0201080.069h 1422 aprile 21 Payment for the purchase of sandstone blocks. Text: predicta, libras quinque soldos decem otto l.V o0201080.069i 1422 aprile 21 Balance of payment for the purchase of lumber. Text: preteriti, libras otto soldos duos denarios sex o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Text: libras ottuaginta novem soldos IIII denarios novem o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Text: libras quadraginta settem soldos tres denarios tres o0201080.069va 1422 aprile 21 Payment for the purchase of hardware. Text: ottingentas nonaginta quinque soldos sedecim f.p. l. o0201080.069vb 1422 aprile 21 Balance of payment to heirs of the sculptor of the story of the Virgin Maria over the portal of the Annunziata. Text: quingentas sessaginta settem soldos decem settem denarios o0201080.069vc 1422 aprile 21 Payment for the purchase of broad bricks with tare for breakage of some of them. Text: libras trecentas duas soldos sex denarios otto o0201080.069vh 1422 aprile 21 Salary allowance of the administrator. Text: auri libram unam soldos duodecim f.p. f. o0201080.070e 1422 aprile 21 Salary of the messenger. Text: f.p. quolibet mense, soldos viginti unum denarios o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: libras triginta duas soldos IIII denarios VIIII o0201080.070va 1422 aprile 29 Payment for rafting of fir and chestnut lumber. Text: traino, libras settuaginta soldos decem novem f.p. o0201080.070vb 1422 aprile 29 Salary of the messenger. Text: martii proxime preteriti soldos viginti f.p. l. o0201080.070vd 1422 aprile 29 Balance of payment for the purchase of lumber. Text: diem, libras quinqueginta soldos decem settem denarios o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: quolibet die laborativo soldos 40, et quod o0201080.070vg 1422 aprile 29 Payment for having hoisted (loads) with oxen up to the main cupola. Text: libras decem novem soldos decem otto denarios o0201080.070vh 1422 aprile 29 Reimbursement to (ex debtor) for pardons of forced loans paid twice. Text: recipientis florenum unum soldos triginta sex f.p. o0201080.071b 1422 aprile 29 Reimbursement to (ex debtors) for pardons of forced loans paid twice. Text: olim Miniatis pellicciariis soldos viginti sex denarios o0201080.071c 1422 maggio 5 Payment to the guardian of the pawns for rights of 168 pawns sold. Text: centum ottuaginta unam soldos duos denarios sex o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Text: preteriti, libras tredecim soldos duos denarios quattuor o0201080.071vc 1422 maggio 13 Payment to the guard of the forest for cutting and trimming fir trees. Text: traino, libras otto soldos sedecim f.p. l. o0201080.071vf 1422 maggio 13 Payment for various expenditures. Text: ducentas viginti novem soldos tres denarios sex o0201080.071vg 1422 maggio 13 Payment for various expenditures. Text: melaranciis, libras quattuor soldos settem denarios IIII; o0201080.071vg 1422 maggio 13 Payment for various expenditures. Text: totum libras duas soldos XIIII denarios II, o0201080.072a 1422 maggio 13 Payment for a supply of sand. Text: libras decem otto soldos tredecim denarios duos o0201080.072b 1422 maggio 20 Salary of the administrator. Text: settem libram unam soldos sex denarios otto o0201080.072c 1422 maggio 20 Salary allowance of the administrator. Text: tres libras duas soldos trecedim denarios quattuor o0201080.072d 1422 maggio 20 Payment for the purchase of lumber. Text: centum quadraginta unam soldos settem denarios sex o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Text: libras quadraginta quattuor soldos quinque denarios duos o0201080.073e 1422 giugno 16 Payment for manufacture of the pulley for the hoist of Brunelleschi. Text: libras decem novem soldos quinque l. XVIIII o0201080.073f 1422 giugno 16 Balance of payment for 1561 chestnut flat boards for the chapels. Text: libras sessaginta quinque soldos decem f.p. l. o0201080.073g 1422 giugno 16 Payment to supplier for towing lumber from the Alps. Text: libras quadraginta settem soldos otto f.p. l. o0201080.073va 1422 giugno 17 Balance of payment to the Commune of Castagno for supply of lumber. Text: centum sessaginta unam soldos quattuor denarios novem o0201080.080d 1421/2 gennaio 27 Guaranty for debt for forced loans. Text: solvendo quolibet mense soldos 20 iure cond(epnationis) o0201080.080va 1421/2 febbraio 5 Guaranty for debt for forced loans. Text: solvendo quolibet mense soldos 20 usque ad o0201080.081a 1421/2 marzo 11 Guaranty for unspecified debt. Text: solvendo quolibet mense soldos decem f.p. usque o0201080.082va 1422 aprile 1 Guaranty for debt for forced loans and pardons. Text: solvendo quolibet mense soldos XXXI usque ad o0201080.082vb 1422 aprile 1 Guaranty for debt for pardons. Text: quibuslibet duobus mensibus soldos 30 usque ad o0201081.004vb 1422 luglio 13 Term of payment for unspecified debt. Text: teneatur et debeat soldos XX usque ad o0201081.006e 1422 luglio 23 Term of payment for unspecified debt with guaranty and release of arrested person. Text: mense proxime futuro soldos viginti f.p. usque o0201081.014d 1422 settembre 4 Oath of warden and term of payment for debt for forced loans. Text: ex proximis futuris soldos triginta usque ad o0201081.016vb 1422 settembre 11 Term of payment for debt for forced loans. Text: quolibet mense solvere soldos XX f.p. usque o0201081.016vc 1422 settembre 11 Term of payment for debt for forced loans and pardons and release of the arrested debtor. Text: solvere quolibet mense soldos XX f.p. usque o0201081.016vd 1422 settembre 11 Term of payment for unspecified debt. Text: solvendi quolibet mense soldos decem cum condictione o0201081.018vb 1422 settembre 16 Term of payment for unspecified debt and restitution of pawn. Text: solvendi quolibet mense soldos decem f.p. usque o0201081.019b 1422 settembre 16 Increase of salary to stonecutter sent to work in quarry with order not to leave the work place without permission. Text: augtum usque in soldos viginti pro die o0201081.021d 1422 settembre 22 Order to the debt collectors to demand payment of debtors outside the city with open letter to the rectors of the countryside and definition of their rights. Text: ad libras 50 soldos 10, et ab o0201081.021d 1422 settembre 22 Order to the debt collectors to demand payment of debtors outside the city with open letter to the rectors of the countryside and definition of their rights. Text: ad libras 75 soldos 15, ab inde o0201081.021d 1422 settembre 22 Order to the debt collectors to demand payment of debtors outside the city with open letter to the rectors of the countryside and definition of their rights. Text: ad libras 100 soldos 20, ab inde o0201081.021d 1422 settembre 22 Order to the debt collectors to demand payment of debtors outside the city with open letter to the rectors of the countryside and definition of their rights. Text: ab inde supra soldos 30; et procurent o0201081.023vd 1422 ottobre 6 Salary set for two masters. Text: videlicet: Nanni Francisci soldos decem otto Giuliano o0201081.023vd 1422 ottobre 6 Salary set for two masters. Text: otto Giuliano Nannis soldos sedecim. o0201081.025vb 1422 ottobre 16 Term of payment for debt for forced loans. Text: quolibet mense solvere soldos viginti; et sic o0201081.028vc 1422 novembre 23 Sale of lumber with increase of price if trimmed. Text: et solvere teneatur soldos triginta f.p.; et o0201081.028vf 1422 novembre 23 Cancellation of debt for gabelle for herd livestock already paid. Text: qualibet libras otto soldos decem, et pro o0201081.033b 1422 dicembre 15 Term of payment for gabelles and pardons of forced loans. Text: quolibet mense solvere soldos viginti usque ad o0201081.033va 1422 dicembre 17 Injunction to owner of weir, who has damaged the Opera by not allowing lumber to pass, to pay the cost incurred for services of a hauler. Text: costitit ultra solitum soldos quattuor, qui solvi o0201081.035vb 1422 dicembre 30 Salary of the notary of the Opera. Text: decem libras duas soldos tredecim denarios quatuor o0201081.035vc 1422 dicembre 30 Payment to the ex notary as private person for having kept writings and other things for the Opera. Text: unum libram unam soldos sex et denarios o0201081.036b 1422 dicembre 30 Payment for supply of mortar. Text: ottuaginta otto et soldos tres f.p. l. o0201081.037b 1422 dicembre 30 Contract for supply of mortar of Alberese stone. Text: calcine libras tre soldos otto f.p. pro o0201081.057a 1422 ottobre 9 Contract for cutting, trimming and transport of lumber. Text: libras tres et soldos quinque f.p. de o0201081.065vg 1422 luglio 7 Commission of the notary of testaments. Text: pena, libras quinqueginta soldos IIII denarios IIII o0201081.066a 1422 luglio 7 Payment for supply of white marble for the cornices. Text: centum quinqueginta unam soldos sedecim denarios quattuor o0201081.066c 1422 luglio 7 Payment for the purchase of Venetian lead. Text: libras viginti duas soldos decem denarios sex o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: iunii proxime preteriti soldos duos f.p.; pro o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: mensis libras quinque soldos tres; et pro o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: mensis libras tres soldos otto denarios otto; o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: duo nemora Opere soldos otto; et pro o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: pro stoppa empta soldos duos, et pro o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: aprilis proxime preteriti soldos otto denarios novem o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: Iohannis dicto die soldos triginta novem f.p.; o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: libras quattuor et soldos quattuor; et pro

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