totum   Document Date Summary Context of query o0201076.053c 1419 ottobre 7 Payment for petty expenses. Text: preteriti 1419, in totum et in summa o0201076.051va 1419 settembre 13 Payment to the accountants elected to audit the accounts of the previous treasurer. Text: preteriti 1419, in totum et in summa o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Text: preteriti ad per totum diem XII novembris o0201077.053b 1419/20 gennaio 18 Payment for supply of mortar and purchase of bricks and flat bricks for the Pope's residence. Text: preteriti MCCCCXVIIII, in totum libras ducentas nonaginta o0202001.253va 1436 maggio 12 Term of payment for debt to the Commune of San Miniato with release of arrested person. Text: primam pagham per totum mensem iunii proxime o0202001.104e 1429 aprile 12 Order to the master builder of make a study for a (canon) in place to be designated. Text: principium et per totum mensem maii proxime o0201081.035vc 1422 dicembre 30 Payment to the ex notary as private person for having kept writings and other things for the Opera. Text: privata persona, in totum florenum unum libram o0201082.074vg 1423 maggio 22 Payment of rent of a quarry. Text: pro anno, in totum florenos auri duodecim o0201082.075c 1423 maggio 27 Payment for the purchase of fir and elm logs for the crane of the cupola. Text: pro brachio, in totum libras decem otto o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: pro carrata, in totum carratas X ad o0201072.020vg 1417/8 febbraio 18 Payment for the purchase of stones. Text: pro carrata, in totum facta debita detrattione, o0201086.040vd 1424/5 gennaio 12 Payment for transport of stones. Text: pro carrata, in totum libras quinquaginta tres o0201085.046vi 1424 dicembre 20 Payment for the purchase of lead. Text: pro centinario, in totum libras decem otto o0201077.061f 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: pro centinario, in totum libras ducentas sessaginta o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: pro centinario, in totum libras otto, prout o0201082.074vf 1423 maggio 22 Payment for the purchase of Venetian lead. Text: pro centinario, in totum libras quadraginta quattuor o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: pro centinario, in totum libras triginta novem o0201082.076vf 1423 giugno 17 Payment for the purchase of Venetian lead. Text: pro centinario, in totum libras viginti duas o0201082.076vg 1423 giugno 17 Payment for the purchase of Venetian lead. Text: pro centinario, in totum libras viginti duas o0201082.074g 1423 maggio 22 Payment for the purchase of roof tiles. Text: pro centinario, in totum libras viginti quattuor o0201072.020vf 1417/8 febbraio 18 Payment for carriage of stones. Text: pro charrata, in totum, facta retentione ut o0202001.092a 1428 ottobre 1 Advance on payment for transport of lumber to the port of Moscia. Text: pro conducendo per totum presentem mensem totum o0201075.073c 1418/9 marzo 16 Guaranty for debt for forced loans. Text: pro dicto Bernardo totum et quidquid ipse o0201080.071vg 1422 maggio 13 Payment for various expenditures. Text: pro famulis, in totum libras duas soldos o0201083.067f 1423 agosto 16 Payment for transport of lumber. Text: pro fodero, in totum libras septem soldos o0201084.043a 1423/4 febbraio 23 Payment of rights to the past accountant of the Opera with obligation to give quittance. Text: pro ipsa, in totum ad unam summam o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Text: pro libra in totum libras quadraginta duas o0201082.071c 1423 marzo 30 Payment for transport of broad bricks. Text: pro libra, in totum inter omnes libras o0201082.067g 1422/3 febbraio 15 Payment for removing earth. Text: pro libra, in totum libram unam soldos o0201082.067ve 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: pro libra, in totum libram unam soldos o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: pro libra, in totum libras centum quadraginta o0201086.041a 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. Text: pro libra, in totum libras decem et o0201072.023va 1417/8 febbraio 26 Payment for the purchase of stones for filling. Text: pro libra, in totum libras decem novem o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: pro libra, in totum libras decem septem o0201081.068vd 1422 agosto 7 Payment for carriage of stones. Text: pro libra, in totum libras decem soldos o0201082.066vd 1422/3 febbraio 15 Payment for the purchase of gravel. Text: pro libra, in totum libras duas soldos o0201084.045vb 1424 aprile 4 Payment for transport of stones. Text: pro libra, in totum libras duas soldos o0201082.066vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks. Text: pro libra, in totum libras duodecim soldos o0201085.046vn 1424 dicembre 20 Payment for transport of stones for the cupola. Text: pro libra, in totum libras duodecim soldos o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: pro libra, in totum libras l. VIIII o0201081.068d 1422 agosto 7 Payment to hand carter for removal of earth and chips. Text: pro libra, in totum libras novem soldos o0201072.028d 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: pro libra, in totum libras octuaginta quinque o0201085.043vd 1424 dicembre 9 Payment for transport of large sandstone blocks for the main tribune. Text: pro libra, in totum libras octuaginta tres o0201084.045vc 1424 aprile 4 Payment for removing earth. Text: pro libra, in totum libras otto denarios o0201086.040b 1424/5 gennaio 12 Payment for hauling lumber out of the water and transporting it. Text: pro libra, in totum libras otto soldos o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: pro libra, in totum libras otto soldos o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Text: pro libra, in totum libras otto soldos o0201072.020va 1417/8 febbraio 18 Payment for removing earth. Text: pro libra, in totum libras ottoginta unum o0201082.006vc 1422/3 marzo 9 Approval of the sale of the wax candles. Text: pro libra, in totum libras ottuaginta unam o0201082.070a 1423 marzo 30 Payment for purchase of stationery. Text: pro libra, in totum libras quadraginta duas o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: pro libra, in totum libras quadraginta novem o0201082.065vb 1422/3 febbraio 5 Payment for transport of stones. Text: pro libra, in totum libras quadraginta novem o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: pro libra, in totum libras quadraginta otto o0201084.043va 1423/4 febbraio 23 Balance of payment for transport of large sandstone blocks for the cupola. Text: pro libra, in totum libras quadraginta tres o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: pro libra, in totum libras quadraginta tres o0201082.073e 1423 maggio 7 Payment for transport of large sandstone blocks. Text: pro libra, in totum libras quadraginta unam o0201084.040vf 1423/4 gennaio 4 Payment for removing earth. Text: pro libra, in totum libras quattuor et o0201082.068vl 1422/3 marzo 23 Payment for removing earth. Text: pro libra, in totum libras quattuordecim soldos o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: pro libra, in totum libras quinquaginta septem o0201081.068h 1422 agosto 7 Payment for the purchase of stones. Text: pro libra, in totum libras quinqueginta unam o0201086.040ve 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: pro libra, in totum libras sedecim soldos o0201072.023e 1417/8 febbraio 26 Payment for the purchase of hard and fine stones. Text: pro libra, in totum libras septem et o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Text: pro libra, in totum libras septuaginta duas o0201082.070d 1423 marzo 30 Payment for supply of mortar. Text: pro libra, in totum libras septuaginta soldos o0201086.040va 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: pro libra, in totum libras sex soldos o0201082.069vc 1423 marzo 30 Payment for transport of stones. Text: pro libra, in totum libras sex soldos o0201083.067e 1423 agosto 16 Payment for a supply of sand for mortar. Text: pro libra, in totum libras sexaginta duas o0201085.047va 1424 dicembre 20 Payment for a supply of sand for mortar. Text: pro libra, in totum libras sexaginta sex o0201083.066d 1423 agosto 16 Payment for carriage of sandstone blocks. Text: pro libra, in totum libras sexaginta sex o0201084.040vb 1423/4 gennaio 4 Payment for the purchase of hardware. Text: pro libra, in totum libras sexaginta soldos o0201085.043ve 1424 dicembre 9 Payment for transport of large sandstone blocks. Text: pro libra, in totum libras sexaginta soldos o0201086.049vc 1425 maggio 16 Balance of payment for supply of black marble. Text: pro libra, in totum libras sexaginta tres o0201085.047vh 1424 dicembre 20 Payment for the purchase of hardware. Text: pro libra, in totum libras trecentas quinquaginta o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Text: pro libra, in totum libras tredecim soldum o0201082.065vc 1422/3 febbraio 5 Payment for transport of stones. Text: pro libra, in totum libras tres et o0201082.069c 1422/3 marzo 23 Payment for a supply of sand for mortar. Text: pro libra, in totum libras tres soldos o0201082.074h 1423 maggio 22 Payment for removing earth. Text: pro libra, in totum libras tres soldos o0201082.074vc 1423 maggio 22 Payment for the purchase of stones. Text: pro libra, in totum libras tres soldos o0201084.043c 1423/4 febbraio 23 Payment for transport of sandstone blocks. Text: pro libra, in totum libras tres soldos o0201083.066vf 1423 agosto 16 Payment to carter for carriage of sandstone blocks for the cupola. Text: pro libra, in totum libras tres soldos o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: pro libra, in totum libras triginta duas o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: pro libra, in totum libras triginta novem o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: pro libra, in totum libras triginta quattuor o0201082.066h 1422/3 febbraio 15 Payment for supply of mortar. Text: pro libra, in totum libras triginta septem o0201084.041g 1423/4 gennaio 4 Payment for a supply of sand for mortar. Text: pro libra, in totum libras triginta soldos o0201082.073c 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: pro libra, in totum libras triginta tres o0201084.045i 1424 aprile 4 Payment for transport of sandstone blocks. Text: pro libra, in totum libras triginta tres o0201085.047g 1424 dicembre 20 Payment for transport of sandstone blocks for the cupola. Text: pro libra, in totum libras triginta unam 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: pro libra, in totum libras viginti novem o0201085.044vf 1424 dicembre 9 Payment for transport of hard sandstone for the oculi of the passageway between the two cupolas. Text: pro libra, in totum libras viginti otto o0201082.067va 1422/3 febbraio 15 Commission of the notary of testaments. Text: pro libra, in totum libras viginti quattuor o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: pro libra), in totum libras viginti quinque o0201082.066va 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks for the cupola. Text: pro libra, in totum libras viginti sex o0201082.067vf 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: pro libra, in totum libras viginti sex o0201083.066vg 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: pro libra, in totum libras viginti sex o0201082.066b 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: pro libra, in totum libras viginti unam o0201072.028e 1417/8 marzo 18 Payment for the purchase of hewn stones. Text: pro libra, in totum libras 42 soldos o0201084.043vc 1423/4 febbraio 23 Payment for transport of stones. Text: pro libra, in totum soldos decem denarios o0201083.066va 1423 agosto 16 Payment to hand carter. Text: pro libra, in totum soldos undecim denarios o0201084.046vb 1424 aprile 22 Payment for the purchase of iron. Text: pro libra, in totum, detentis denariis quattuor o0201077.066e 1420 aprile 30 Salary allowance of the scribe of the daily wages. Text: pro mense in totum florenos tres f. o0201084.044vc 1423/4 marzo 23 Salary of the administrator. Text: pro mense, in totum florenos auri duodecim o0201083.072a 1423 dicembre 9 Salary and salary allowance of Filippo di ser Brunellesco. Text: pro mense, in totum florenos auri novem o0201072.022b 1417/8 febbraio 25 Salary of the notary of the Opera and of the new gabelles. Text: pro mense, in totum florenos otto auri o0201072.017c 1417/8 febbraio 1 Salary of the scribe of the daily wages. Text: pro mense, in totum florenos viginti otto. o0201072.017i 1417/8 febbraio 5 Salary of the treasurer or his substitute. Text: pro mense, in totum florenos viginti quattuor o0201084.044va 1423/4 marzo 23 Salary of a messenger. Text: pro mense, in totum libras triginta sex o0201084.046c 1424 aprile 11 Payment for the purchase of broad bricks. Text: pro migliario, in totum libras ducentas sedecim o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. Text: pro migliario, in totum libras ducentas sex o0201082.070vd 1423 marzo 30 Payment to kilnman for the purchase of unbaked square bricks, bricks and flat tiles for the trial firing. Text: pro migliario, in totum libras quadraginta novem o0201082.071b 1423 marzo 30 Payment for transport of broad bricks. Text: pro migliario, in totum libras tres soldos o0201083.070vd 1423 novembre 18 Payment for supply of mortar. Text: pro modio, in totum libras centum septuaginta o0201082.069vg 1423 marzo 30 Payment for supply of mortar. Text: pro modio, in totum libras centum undecim o0201082.074a 1423 maggio 22 Payment for supply of mortar. Text: pro modio, in totum libras centum viginti o0201082.074c 1423 maggio 22 Payment for supply of mortar. Text: pro modio, in totum libras centum viginti o0201084.045e 1424 aprile 4 Payment for supply of mortar. Text: pro modio, in totum libras centum viginti o0201082.070f 1423 marzo 30 Payment for supply of mortar. Text: pro modio, in totum libras l. 29 o0201082.070e 1423 marzo 30 Payment for supply of mortar. Text: pro modio, in totum libras quadraginta sex o0201082.073vh 1423 maggio 22 Payment for supply of mortar. Text: pro modio, in totum libras quadraginta tres o0201083.070ve 1423 novembre 18 Payment for supply of mortar. Text: pro modio, in totum libras quattuor et o0201082.074f 1423 maggio 22 Payment for a supply of sand for mortar. Text: pro modio, in totum libras quinquaginta unam o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: pro modio, in totum libras septem soldum o0201084.041d 1423/4 gennaio 4 Payment for supply of mortar. Text: pro modio, in totum libras septuaginta novem o0201082.070b 1423 marzo 30 Payment for supply of mortar. Text: pro modio, in totum libras sexaginta otto o0201083.067d 1423 agosto 16 Payment for supply of mortar. Text: pro modio, in totum libras sexaginta quinque o0201083.066vi 1423 agosto 16 Payment for supply of mortar. Text: pro modio, in totum libras triginta soldos o0201083.065vf 1423 luglio 14 Payment for finials and cornices of red marble. Text: pro Opera, in totum libras duodecim l. o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. Text: pro Opera, in totum libras ottuaginta otto o0201082.070va 1423 marzo 30 Salary of stonecutter for the kiln load at the kiln of Lastra. Text: pro Opera, in totum libras quindecim f.p. o0201077.060vc 1419/20 marzo 8 Payment for supply of sand for the Pope's residence. Text: pro Opera, in totum soldos viginti quattuor o0201074.038vf 1418 ottobre 8 Payment of gabelles for fir lumber. Text: pro Opere, in totum libras quinque soldos o0201070.013e 1416/7 marzo 17 Payment for a supply of sand for mortar. Text: pro Opere, in totum libras sex soldos o0201082.071ve 1423 aprile 9 Payment to supplier for transport of chestnut trunks. Text: pro parte, in totum libras decem f.p. o0201082.072g 1423 aprile 15 Payment for loads hoisted up onto the walls with oxen. Text: pro pondere, in totum libras viginti soldos o0202001.101vd 1428/9 febbraio 23 Approval of guarantor and term for restitution for the amount of the damages of a theft. Text: pro pretio in totum librarum quinquaginta et o0201076.045vi 1419 luglio 5 Salary and salary allowance of the administrator. Text: pro provisione, in totum florenos sex auri o0201081.077d 1422 dicembre 2 Payment for the purchase of geese to distribute as gifts for All Saints. Text: pro qualibet, in totum libras viginti sex o0201077.066b 1420 aprile 19 Balance of payment for the purchase of fir "vernie" for towing the armature of the third tribune. Text: pro qualibet, in totum trainorum 5 1/3 o0201081.074vb 1422 giugno 19 Payment to a cooper. Text: pro quolibet in totum libras undecim soldos o0201078.072vc 1421 maggio 30 Payment to accountants for audit of the accounts of the past treasurer. Text: pro quolibet, in totum florenos duos f. o0201079.065vf 1421 luglio 10 Payment to the auditors of the accounts of the treasurership of Gino Capponi. Text: pro quolibet, in totum florenos duos f. o0201085.046vm 1424 dicembre 20 Payment for the purchase of pieces of oak for hubs. Text: pro quolibet, in totum libras otto soldos o0201082.069ve 1422/3 marzo 23 Payment for purchase of kids for Easter. Text: pro quolibet, in totum libras quadraginta sex o0201077.062a 1420 marzo 27 Payment for various expenditures. Text: pro quolibet, in totum libras quattuor soldos o0201085.046vl 1424 dicembre 20 Payment for the purchase of oak cogs for the hoist machine. Text: pro quolibet, in totum libras sex soldos o0201082.072d 1423 aprile 15 Payment for the purchase of logs for the elevated crane on the cupola. Text: pro quolibet, in totum libras viginti novem o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: pro quolibet, in totum trayni 12 blachiorum o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: pro quolibet, in totum trayni 25 blachiorum o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: pro quolibet, in totum trayni 25 blachiorum o0202001.127i 1430 maggio 11 Measurements for towloads of lumber contracted out to supplier. Text: pro quolibet, in totum trayni 30 blachiorum

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