soldos   Document Date Summary Context of query o0201085.044e 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. Text: libras octuaginta tres soldos sedecim et denarios o0201085.043vd 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: libras octuaginta tres soldos tres et denarios o0201085.045f 1424 dicembre 9 Payment for transport of sandstone blocks to illuminate the passageway of the cupola. Text: libras octuaginta unam soldos novem et denarios o0202001.009vg 1425 settembre 18 Term of payment for debt for forced loans. Text: libras otto et soldos decem f.p., et o0201082.071a 1423 marzo 30 Payment for reimbursement of expenditures for the kiln load of broad bricks. Text: libras otto et soldos otto l. 8 o0201085.046vm 1424 dicembre 20 Payment for the purchase of pieces of oak for hubs. Text: libras otto et soldos sedecim pro otto o0201072.017vg 1417/8 febbraio 10 Payment for expenditures for the feast of Saint Dionysius. Text: libras otto et soldos undecim pro libbris o0201072.020va 1417/8 febbraio 18 Payment for removing earth. Text: libras ottoginta unum soldos decem septem et o0201079.077ve 1421 novembre 5 Payment for transport of lumber. Text: libras ottuaginta duas soldos sedecim denarios sex o0201081.073a 1422 ottobre 6 Payment for carriage of large stones and gutter spouts. Text: libras ottuaginta duas soldos sex denarios duos o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: libras ottuaginta duas soldos XIIII denarios II. o0201081.074va 1422 ottobre 16 Payment for the purchase of hewn stones. Text: libras ottuaginta novem soldos decem otto denarios o0201080.069l 1422 aprile 21 Payment for the purchase of Venetian lead. Text: libras ottuaginta novem soldos IIII denarios novem o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: libras ottuaginta novem soldos septem denarios sex o0201080.068f 1422 aprile 21 Payment to sand diggers for supply of sand for mortar. Text: libras ottuaginta novem soldos tres denarios otto o0201083.069d 1423 settembre 24 Balance of payment to carter for transport of large sandstone blocks. Text: libras ottuaginta otto soldos sex denarios quinque o0201078.073g 1421 giugno 5 Commission of the notary of testaments. Text: libras ottuaginta quattuor soldos decem denarios sex o0201077.056vg 1419/20 gennaio 31 Balance of payment for the purchase of flat bricks and supply of mortar for the Pope's residence. Text: libras ottuaginta quattuor soldos novem denarios quattuor o0201082.076b 1423 giugno 17 Payment for petty expenses. Text: libras ottuaginta quattuor soldos quindecim f.p. l. o0201078.069vd 1421 aprile 16 Payment for the purchase of stones. Text: libras ottuaginta quattuor soldos settem denarios quattuor o0201081.076vc 1422 novembre 23 Payment for a supply of sand for mortar. Text: libras ottuaginta quinque soldos quattuor f.p. l. o0201082.065c 1422/3 febbraio 5 Payment to a blacksmith for hardware. Text: libras ottuaginta septem soldos novem et denarios o0201081.076a 1422 novembre 23 Payment for supply of mortar. Text: libras ottuaginta settem soldos undecim f.p. l. o0201078.070e 1421 aprile 16 Payment for carriage of stones. Text: libras ottuaginta sex soldos settem denarios IIII o0201082.066e 1422/3 febbraio 15 Payment for supply of mortar. Text: libras ottuaginta tres soldos decem septem et o0201081.070vb 1422 agosto 26 Payment for the purchase of lead. Text: libras ottuaginta tres soldos XII denarios otto o0201081.069f 1422 agosto 7 Payment for supply of mortar. Text: libras ottuaginta unam soldos decem otto f.p. o0201077.060a 1419/20 febbraio 29 Payment for supply of mortar. Text: libras ottuaginta unam soldos duos denarios sex o0201080.069a 1422 aprile 21 Payment for carriage of sandstone blocks. Text: libras ottuaginta unam soldos quattuordecim denarios quattuor o0201084.045d 1424 aprile 4 Payment for supply of mortar. Text: libras ottuaginta unam soldos tredecim denarios sex o0201082.006vc 1422/3 marzo 9 Approval of the sale of the wax candles. Text: libras ottuaginta unam soldos undecim et denarios o0201083.067vf 1423 agosto 27 Balance of payment for supply of lumber. Text: libras quadraginta duas soldos decem denarios sex o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: libras quadraginta duas soldos duos et denarios o0201078.067ve 1420/1 marzo 19 Payment for transport of stones. Text: libras quadraginta duas soldos quattuor denarios otto o0201081.068a 1422 agosto 7 Payment for carriage of stones. Text: libras quadraginta duas soldos quattuor denarios quattuor o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Text: libras quadraginta duas soldos quattuor et denarios o0201070.003a 1416/7 gennaio 7 Payment for the purchase of hewn stones. Text: libras quadraginta duas soldos quindecim et denarios o0201070.019a 1417 aprile 29 Payment for the purchase of stones. Text: libras quadraginta duas soldos quindecim et denarios o0201079.070vb 1421 agosto 20 Payment for the purchase of hardware for the hoisting machine of Filippo di ser Brunellesco. Text: libras quadraginta duas soldos quindecim f.p. l. o0201079.074g 1421 ottobre 2 Payment for transport of sandstone blocks. Text: libras quadraginta duas soldos sedecim denarios otto o0201070.023b 1417 giugno 2 Payment for petty expenses. Text: libras quadraginta duas soldos sex et denarios o0201080.066vg 1421/2 marzo 11 Payment for the purchase of Venetian lead. Text: libras quadraginta duas soldos tredecim denarios duos o0201079.080h 1421 novembre 21 Payment for carriage of sandstone blocks. Text: libras quadraginta duas soldos tredecim f.p. l. o0201084.041i 1423/4 gennaio 4 Payment of a gabelle for towloads of lumber. Text: libras quadraginta duas soldos undecim denarios otto o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: libras quadraginta novem soldos decem otto denarios o0201079.068vd 1421 luglio 31 Payment to quarrier for stones from the quarry of the Opera sold to various persons. Text: libras quadraginta novem soldos duos denarios quattuor 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: libras quadraginta novem soldos quattuordecim denarios otto, o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: libras quadraginta novem soldos septem denarios sex o0201082.065vb 1422/3 febbraio 5 Payment for transport of stones. Text: libras quadraginta novem soldos sex denarios quattuor o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Text: libras quadraginta novem soldos sex denarium unum o0201079.069vb 1421 agosto 20 Payment for transport of sandstone blocks and a corner-piece. Text: libras quadraginta novem soldos tres denarios decem o0201081.073vd 1422 ottobre 16 Payment to blacksmith for supply and armature of tubs for broad bricks with chains and hardware. Text: libras quadraginta novem soldos undecim l. XLVIIII o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: libras quadraginta novem soldos XVII denarios 6 o0201070.004b 1416/7 gennaio 25 Payment for carriage and purchase of soft stones. Text: libras quadraginta octo soldos quindecim et denarios o0201080.067vd 1422 aprile 21 Payment for supply of mortar. Text: libras quadraginta otto soldos novem l. XLVIII o0201079.069e 1421 agosto 20 Payment for carriage of sandstone blocks. Text: libras quadraginta otto soldos quinque denarios quinque o0201078.070vd 1421 aprile 16 Payment for supply of mortar. Text: libras quadraginta otto soldos tredecim denarios sex o0201079.070vd 1421 agosto 20 Payment for the purchase of gutter spouts cut from a coarse bed of sandstone for third tribune. Text: libras quadraginta otto soldos tredecim denarios sex o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: libras quadraginta otto soldos tredecim et denarios o0201079.080c 1421 novembre 21 Payment for supply of mortar. Text: libras quadraginta quattuor soldos decem settem denarios o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Text: libras quadraginta quattuor soldos duos f.p. l. o0201084.045h 1424 aprile 4 Payment for transport of sandstone blocks. Text: libras quadraginta quattuor soldos quattuor et denarios o0201081.069e 1422 agosto 7 Payment for supply of mortar. Text: libras quadraginta quattuor soldos quattuor f.p. l. o0201077.069b 1420 giugno 15 Payment for the purchase of lumber for the tribune, for the main cupola and other uses. Text: libras quadraginta quattuor soldos quindecim f.p. l. o0201079.066b 1421 luglio 10 Payment to suppliers of marble for expenditures made in conveying from Pisa to Florence 4 pieces of marble for the oculus of the third tribune. Text: libras quadraginta quattuor soldos quindecim f.p. l. o0201080.073c 1422 giugno 10 Balance of payment for supply of lumber from the forest. Text: libras quadraginta quattuor soldos quinque denarios duos o0201073.025vg 1418 giugno 30 Payment for expenditures for the feast of Saint John the Baptist. Text: libras quadraginta quattuor soldos sex et denarios o0201084.046f 1424 aprile 11 Payment for petty expenses. Text: libras quadraginta quinque soldos decem f.p. l. o0201080.068c 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras quadraginta quinque soldos decem otto denarios o0201081.073f 1422 ottobre 6 Payment for petty expenses. Text: libras quadraginta quinque soldos duos denarios quinque o0201079.081c 1421 novembre 21 Payment for the purchase and transport of soft and hard stones and for transport of sandstone blocks. Text: libras quadraginta quinque soldos undecim denarios otto o0201082.067h 1422/3 febbraio 15 Payment of a gabelle for lumber. Text: libras quadraginta septem soldos quinque 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. o0201080.069m 1422 aprile 21 Payment for the purchase of Venetian lead. Text: libras quadraginta settem soldos tres denarios tres o0201077.055d 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks for the Pope's residence. Text: libras quadraginta sex soldos decem f.p. l. o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Text: libras quadraginta sex soldos otto f.p. l. o0201078.073vb 1421 giugno 5 Payment for petty expenses. Text: libras quadraginta sex soldos sedecim et denarios o0201078.069vc 1421 aprile 16 Payment for petty expenses. Text: libras quadraginta sex soldos tredecim denarios IIII o0201077.059a 1419/20 febbraio 29 Balance of payment for supply of paving stones for Santa Maria Novella. Text: libras quadraginta tres soldos duodecim f.p. l. o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: libras quadraginta tres soldos duos denarios duos o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: libras quadraginta tres soldos novem denarios duos o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: libras quadraginta tres soldos novem denarios novem o0201079.074c 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: libras quadraginta tres soldos otto denarios otto o0201086.045b 1424/5 marzo 9 Payment for transport of large sandstone blocks. Text: libras quadraginta tres soldos quattuordecim et denarios o0201083.067vg 1423 agosto 27 Payment for the purchase of Venetian lead. Text: libras quadraginta tres soldos sedecim denarios septem o0201086.050ve 1425 giugno 8 Payment to contractor of hoisting of loads for his service at the hoist of the main tribune. Text: libras quadraginta tres soldos sedecim et denarios o0201085.045vf 1424 dicembre 9 Payment for transport of lumber. Text: libras quadraginta unam soldos decem novem et o0201075.051c 1419 giugno 2 Payment for supply of lumber and correction of error of registration. Text: libras quadraginta unam soldos duodecim et denarios o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Text: libras quadraginta unam soldos duos denarios sex o0201080.064c 1421/2 gennaio 24 Payment for supply of mortar. Text: libras quadraginta unam soldos quattuordecim denarios novem o0201079.079vh 1421 novembre 21 Payment for supply of mortar. Text: libras quadraginta unam soldos quinque f.p. l. o0201081.068vi 1422 agosto 7 Payment for carriage of stones. Text: libras quadraginta unam soldos sex f.p. l. o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: libras quadraginta unam soldos tredecim denarios duos o0201080.063vc 1421/2 gennaio 24 Payment of rights to the notary of testaments. Text: libras quadraginta unam soldos tredecim denarios otto o0201076.052vc 1419 ottobre 7 Payment to a stone worker for work done in Santa Maria Novella. Text: libras quadraginta unam soldos tredecim et denarios o0201080.068e 1422 aprile 21 Payment to kilnman for supply of mortar. Text: libras quadraginta unam soldos tredecim l. XLI o0201077.063ve 1420 marzo 27 Payment for the purchase of flat bricks, bricks and supply of mortar for the Pope's residence. Text: libras quadraginta unam soldos tres denarios sex o0201076.049vc 1419 luglio 19 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: libras quadringentas triginta soldos sex et denarios o0201074.019d 1418 settembre 14 Cancellation of one half of a debt for herd livestock to a debtor, since the animals are kept on a farm owned by him. Text: libras quattuor et soldos decem f.p. et o0201074.037va 1418 ottobre 4 Payment to a master and to two unskilled workers for work on two houses. Text: libras quattuor et soldos decem f.p. Item o0201074.038d 1418 ottobre 8 Payment for the purchase of small wood beams. Text: libras quattuor et soldos decem f.p. l. o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: libras quattuor et soldos decem f.p.; et o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Text: libras quattuor et soldos decem novem f.p. o0201070.013g 1416/7 marzo 17 Payment for the purchase of fir. Text: libras quattuor et soldos duodecim f.p. l. o0201084.040vf 1423/4 gennaio 4 Payment for removing earth. Text: libras quattuor et soldos otto f.p. l. o0201076.050vd 1419 settembre 12 Payment for balance of pawn sold. Text: libras quattuor et soldos quattuor f.p. l. o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: libras quattuor et soldos quattuor f.p.; et o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: libras quattuor et soldos quattuor f.p.; et o0201081.066e 1422 luglio 7 Payment for petty expenses. Text: libras quattuor et soldos quattuor; et pro o0202001.220f 1434 agosto 14 Letter to the notary of the Podestà of Ripoli and Galluzzo about the demand of payment from the men of Ripoli. Text: libras quattuor et soldos quattuordecim et certas o0201079.067h 1421 luglio 16 Payment for petty expenses. Text: libras quattuor et soldos quindecim f.p.; et o0201080.063vb 1421/2 gennaio 24 Balance of payment for the purchase of 871 roof tiles. Text: libras quattuor et soldos quinque denarios tres o0201079.091va 1421 dicembre 9 Payment to unskilled worker to empty a quarry of water. Text: libras quattuor et soldos quinque f.p. l. o0201085.043c 1424 dicembre 2 Payment for transport of sandstone blocks from the square up to the hoist. Text: libras quattuor et soldos sedecim l. IIII o0201082.067vb 1422/3 febbraio 15 Payment for removing earth. Text: libras quattuor et soldos septem f.p. l. o0201082.068c 1422/3 marzo 9 Restitution to debtor of money for two pawns sold. Text: libras quattuor et soldos sex f.p. l. o0201070b.026a 1417 giugno 30 Payment to the ex treasurer of the new gabelles for petty expenses. Text: libras quattuor et soldos sexdecim f.p.; et o0202001.194c 1432 dicembre 19 Money withheld from the salary of a stonecutter and of an unskilled worker. Text: libras quattuor, et soldos viginti Cotigniuole manovali, o0201070.013b 1416/7 marzo 17 Payment for supply of lumber. Text: libras quattuordecim et soldos decem septem f.p. o0201074.034vc 1418 agosto 12 Payment for the purchase of utensils. Text: libras quattuordecim et soldos quindecim f.p., per o0201070.005vf 1416/7 gennaio 26 Payment for supply of black marble. Text: libras quattuordecim et soldos sexdecim f.p. l. o0201072.026b 1417/8 marzo 10 Payment for removal of lumber from the water. Text: libras quatuor et soldos decem f.p. l. o0201082.074b 1423 maggio 22 Payment for the purchase of flat bricks and narrow bricks. Text: libras quatuor et soldos otto f.p. l. o0201082.070i 1423 marzo 30 Payment for supply of mortar. Text: libras quindecim et soldos quindecim f.p. l. o0201075.052c 1419 giugno 22 Payment for work on the ceiling of the Pope's chamber. Text: libras quindecim et soldos quindecim f.p. l. o0201076.048vd 1419 agosto 21 Payment for the purchase of beech logs for the Pope's residence. Text: libras quindecim et soldos tres f.p. l. o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: libras quindecim et soldos undecim et denarios o0201076.048e 1419 agosto 21 Payment for excavation work for the wall and the stairs to be made in the courtyard of San Niccolò in Santa Maria Novella. Text: libras quinquaginta duas soldos duodecim et denarios o0201086.052f 1425 giugno 26 Payment for the purchase of mortar. Text: libras quinquaginta duas soldos sedecim et denarios o0201086.045vb 1424/5 marzo 9 Payment for a supply of sand for mortar. Text: libras quinquaginta duas soldos sex et denarios o0201076.048a 1419 agosto 12 Payment to Brunelleschi for expenditures incurred for the lantern of his model for the main cupola. Text: libras quinquaginta et soldos quindecim f.p. l. o0201085.044f 1424 dicembre 9 Payment for a supply of sand. Text: libras quinquaginta et soldos quinque f.p. l. o0201076.048f 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: libras quinquaginta novem soldos duodecim et denarios o0201076.053c 1419 ottobre 7 Payment for petty expenses. Text: libras quinquaginta novem soldos octo et denarios o0201075.049vb 1419 maggio 6 Payment for plastering done in the Pope's residence. Text: libras quinquaginta octo soldos decem septem et o0201083.067vc 1423 agosto 27 Payment of gabelle for fir and chestnut lumber. Text: libras quinquaginta otto soldos decem f.p. pro o0201082.073vd 1423 maggio 7 Payment of a gabelle for lumber. Text: libras quinquaginta otto soldos decem otto denarios o0201084.040b 1423/4 gennaio 4 Payment of collection rights to the notary of testaments. Text: libras quinquaginta otto soldos decem otto f.p. o0201083.066vc 1423 agosto 16 Payment for carriage of sandstone blocks. Text: libras quinquaginta otto soldos otto denarios quattuor o0201083.068vd 1423 settembre 24 Payment to a cooper. Text: libras quinquaginta otto soldos quattuor denarios undecim o0201082.073va 1423 maggio 7 Balance of payment for supply of lumber. Text: libras quinquaginta otto soldos undecim et denarios o0201085.042vc 1424 novembre 24 Commission of the notary of testaments. Text: libras quinquaginta quattuor soldos decem otto, prout o0201081.074i 1422 ottobre 16 Payment for the purchase of iron in plates for the lining of the centering (of the cupola). Text: libras quinquaginta quattuor soldos duodecim denarios duos o0201084.043e 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Text: libras quinquaginta quattuor soldos quinque f.p. l. o0201076.045a 1419 luglio 5 Oath of wardens and payment for the purchase of lead. Text: libras quinquaginta quattuor soldos sexdecim et denarios o0201086.048vd 1425 aprile 28 Payment for the purchase of fir "chiavatoi". Text: libras quinquaginta quattuor soldos undecim et denarios 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: libras quinquaginta quinque soldos sedecim denarios novem o0201084.045g 1424 aprile 4 Payment for a supply of sand for mortar. Text: libras quinquaginta septem soldos duos denarium unum o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: libras quinquaginta septem soldos otto denarios sex o0201082.066vf 1422/3 febbraio 15 Payment for a supply of sand for mortar. Text: libras quinquaginta septem soldos sex denarios tres

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