unum   Document Date Summary Context of query o0201070.016vb 1417 aprile 21 Payment for expenditures for the feast of the Virgin Annunciate. Text: quadraginta octo soldum unum et denarios duos o0201077.055i 1419/20 gennaio 18 Payment for expenditures incurred in the recovery of four pieces of fir wood. Text: Sardigna soldos triginta unum l. I s. o0201077.058c 1419/20 febbraio 13 Payment for hauling log rafts out of the water and towing of lumber. Text: libras novem soldum unum denarios decem f.p. o0201081.073va 1422 ottobre 6 Payment for hoisting of loads with oxen on Brunelleschi's machine. Text: soldos undecim denarium unum, retentis pro Opera o0201076.054vb 1419 dicembre 15 Payment for petty expenses. Text: quinquaginta quinque soldum unum et denarios novem o0201079.067g 1421 luglio 16 Payment for petty expenses. Text: decem otto denarium unum f.p. l. L o0201081.067d 1422 luglio 17 Payment for petty expenses. Text: ad Operam soldum unum denarios quattuor; et o0201081.077vf 1422 dicembre 11 Payment for petty expenses. Text: pro incaustro soldum unum; et pro carbonibus o0201082.067vg 1422/3 febbraio 15 Payment for petty expenses. Text: duodecim et soldum unum denarios septem f.p., o0201082.072c 1423 aprile 15 Payment for petty expenses. Text: decem septem denarium unum f.p. l. 118 o0201084.043vd 1423/4 febbraio 23 Payment for petty expenses. Text: quadraginta duas soldum unum denarios otto f.p. o0201077.054vf 1419/20 gennaio 18 Payment for planing of boards for the Pope's residence. Text: libras duas soldum unum denarios otto f.p. o0201081.071d 1422 settembre 4 Payment for removal of lumber from the water. Text: libras quattuor soldum unum f.p. l. IIII o0201070.005vc 1416/7 gennaio 26 Payment for removing earth. Text: libras duodecim soldos unum et denarios septem o0201072.020va 1417/8 febbraio 18 Payment for removing earth. Text: totum libras ottoginta unum soldos decem septem o0201072.023i 1417/8 febbraio 26 Payment for removing earth. Text: septem et denarium unum f.p. ad rationem o0201078.068h 1420/1 marzo 19 Payment for removing earth. Text: supra soldos triginta unum denarios duos f.p. o0201082.067g 1422/3 febbraio 15 Payment for removing earth. Text: soldos duos denarium unum f.p. l. 1 o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: libras sex soldum unum denarios quattuor f.p. o0201079.092vc 1421 dicembre 23 Payment for repairs to the roof of the Stinche prison. Text: ad Stincas soldum unum denarios otto s. o0201076.055a 1419 dicembre 15 Payment for sawing rafters for the roof of the Pope's residence. Text: octo et soldum unum f.p. l. 18 o0201078.066g 1420/1 marzo 19 Payment for supply of Arno pebbles and for clearing out earth. Text: decem settem soldum unum denarios otto f.p. o0201084.045a 1424 marzo 31 Payment for supply of lumber. Text: ducentas duodecim soldum unum denarios quattuor f.p. o0201082.069g 1423 marzo 30 Payment for supply of mortar, flat bricks, bricks and narrow bricks. Text: ottuaginta otto soldum unum denarios novem l. o0201072.023g 1417/8 febbraio 26 Payment for supply of mortar. Text: sex et denarios unum f.p. l. 66 o0201079.071e 1421 agosto 20 Payment for supply of mortar. Text: libras undecim soldum unum f.p. l. XI o0201080.064a 1421/2 gennaio 24 Payment for supply of mortar. Text: soldos undecim denarium unum f.p. l. XXXVI o0201082.074d 1423 maggio 22 Payment for supply of mortar. Text: libras septem soldum unum denarios novem f.p. o0201084.041d 1423/4 gennaio 4 Payment for supply of mortar. Text: septuaginta novem soldum unum f.p. l. 79 o0201086.050va 1425 giugno 8 Payment for supply of white marble. Text: usque ad Operam unum milionem cum dimidio o0201070.001g 1416 dicembre 30 Payment for the farewell repast for the office of the wardens. Text: Operis soldos viginti unum f.p. pro collatione o0201076.053vb 1419 agosto 31 Payment for the purchase of a chain and an iron pole for the third tribune. Text: triginta duas soldum unum et denarios novem o0201082.075vc 1423 giugno 9 Payment for the purchase of a rope. Text: libras tredecim soldum unum denarios quattuor l. o0201081.076c 1422 novembre 23 Payment for the purchase of bricks. Text: miliario soldos triginta unum denarios sex f.p. o0201084.046b 1424 aprile 11 Payment for the purchase of broad bricks. Text: soldos quattuor denarium unum f.p. l. 206 o0201078.068c 1420/1 marzo 19 Payment for the purchase of curved gutter spouts for the third tribune and for spiral staircase steps for the main cupola. Text: settuaginta otto soldum unum denarios otto l. o0201070.023vd 1417 giugno 3 Payment for the purchase of (hard) stones. Text: duodecim et denarium unum f.p. l. 5 o0201074.034vd 1418 agosto 12 Payment for the purchase of hardware. Text: libras quinque soldos unum et denarios quattuor o0201085.045vb 1424 dicembre 9 Payment for the purchase of hardware. Text: decem et denarium unum, detractis in dicta o0201082.067c 1422/3 febbraio 15 Payment for the purchase of hewn stones. Text: rationem denariorum viginti unum pro quolibet sarcina, o0201086.047i 1425 aprile 3 Payment for the purchase of kids for Easter. Text: videlicet unicuique ipsorum unum, ad rationem soldorum o0201078.065e 1420/1 gennaio 31 Payment for the purchase of lead in the form of rainspouts. Text: libra, florenos viginti unum libras duas soldos o0201072.017g 1417/8 febbraio 5 Payment for the purchase of lead. Text: ad rationem soldi unum denariorum 8 pro o0201082.067d 1422/3 febbraio 15 Payment for the purchase of lead. Text: tres et denarium unum f.p. l. 43 o0201078.066c 1420/1 marzo 19 Payment for the purchase of mortar. Text: nonaginta sex soldum unum denarios decem l. o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: unam et soldum unum f.p.; et pro o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: unam et soldum unum f.p.; et pro o0201070.004vf 1416/7 gennaio 25 Payment for the purchase of paper for office use. Text: unam et soldum unum f.p.; et pro o0201072.020vn 1417/8 febbraio 18 Payment for the purchase of pumice. Text: viginti quinque soldos unum et denarios sex o0201076.048va 1419 agosto 21 Payment for the purchase of roof tiles for the Pope's residence. Text: libras novem soldum unum et denarios tres o0201082.066g 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: tredecim et denarium unum l. 4 s. o0201075.051vb 1419 giugno 22 Payment for the purchase of silver for the pedestal of the relic of Saint John. Text: in totum florenum unum auri cum dimidio o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. Text: octo et denarium unum f.p. l. 17 o0201074.043va 1418 novembre 15 Payment for the purchase of soft stones. Text: libras duas soldum unum et denarios quattuor o0201075.047b 1418/9 marzo 24 Payment for the purchase of stones for the Pope's residence. Text: triginta septem soldos unum et denarios quattuor o0201075.049vc 1419 maggio 10 Payment for the purchase of stones for the Pope's residence. Text: libras duas soldum unum et denarios octo o0201080.068vc 1422 aprile 21 Payment for the purchase of stones from the quarry of Monte Oliveto. Text: viginti novem soldum unum denarios decem l. o0201078.069vg 1421 aprile 16 Payment for the purchase of stones. Text: libras duas soldum unum denarios quattuor l. o0201081.068va 1422 agosto 7 Payment for the purchase of stones. Text: libras tres soldum unum denarios decem f.p. o0201078.067b 1420/1 marzo 19 Payment for the purchase of various types of hardware. Text: nonaginta unam soldum unum denarios sex l. o0201074.040vb 1418 ottobre 24 Payment for the purchase of Venetian lead. Text: provisore florenos viginti unum auri f. 21 o0201079.074a 1421 ottobre 2 Payment for the purchase of Venetian lead. Text: quadraginta tres soldum unum denarios duos l. o0201082.073vb 1423 maggio 7 Payment for the purchase of Venetian lead. Text: soldos sex denarium unum f.p. l. 49 o0201077.061vc 1419/20 marzo 19 Payment for the small model of the cupola. Text: missis in faciendo unum modellum cupole parvum o0201070.013vf 1416/7 marzo 24 Payment for the towing of firwood from the water to the Opera. Text: per terram quorum unum est pro tribus o0201074.038vb 1418 ottobre 8 Payment for transport and purchase of soft stones. Text: novem et denarios unum f.p. l. 14 o0201078.066va 1420/1 marzo 19 Payment for transport of Arno pebbles. Text: XX duas soldum unum denarios otto l. o0201081.074b 1422 ottobre 16 Payment for transport of gutter spouts and sandstone blocks. Text: soldos XVIIII denarium unum l. XII s. o0201082.067vd 1422/3 febbraio 15 Payment for transport of gutter spouts and sandstone blocks. Text: quattuordecim et denarium unum l. 28 s. o0201086.045c 1424/5 marzo 9 Payment for transport of large sandstone blocks for the chain of the cupola. Text: undecim et denarium unum f.p. pro tribus o0201085.045c 1424 dicembre 9 Payment for transport of large sandstone blocks for the cupola. Text: libras triginta soldum unum et denarios decem o0201086.040va 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: quattuordecim et denarium unum l. VI s. o0201086.040ve 1424/5 gennaio 12 Payment for transport of large sandstone blocks for the cupola. Text: decem otto denarium unum l. XVI s. o0201082.066vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks. Text: carratis IIII et unum quartum macigni magni o0201082.066vc 1422/3 febbraio 15 Payment for transport of large sandstone blocks. Text: decem novem denarium unum f.p. l. 12 o0201084.040vd 1423/4 gennaio 4 Payment for transport of lumber. Text: triginta novem soldum unum denarios quinque f.p. o0201081.069a 1422 agosto 7 Payment for transport of sandstone blocks and stones. Text: soldos novem denarium unum f.p. l. X o0201079.066vd 1421 luglio 16 Payment for transport of sandstone blocks. Text: quadraginta duas soldum unum f.p. l. XLII o0201082.066vb 1422/3 febbraio 15 Payment for transport of sandstone blocks. Text: quattuordecim et denarium unum f.p. l. 28 o0201082.073vg 1423 maggio 22 Payment for transport of sandstone blocks. Text: triginta quattuor soldum unum denarios quinque f.p. o0201085.044ve 1424 dicembre 9 Payment for transport of sandstone blocks. Text: quinquaginta sex soldum unum l. LVI s. o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: camerario Opere soldum unum die 3 ianuarii o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: limarum; et soldum unum solutum pro cannis o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: mensis; et soldum unum dicta causa solutum o0201077.058d 1419/20 febbraio 13 Payment for various expenditures. Text: libras quindecim soldum unum denarios sex f.p. o0201077.065f 1420 aprile 12 Payment for various expenditures. Text: pro mensurando soldum unum. Item die 2 o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: dicto die soldum unum denarios otto s. o0201077.069va 1420 giugno 15 Payment for various expenditures. Text: dicti modelli florenum unum novum l. I o0201076.055e 1419 dicembre 15 Payment for work days spent sawing rafters for the Pope's residence. Text: octo et soldum unum f.p. l. 18 o0201070.013vg 1416/7 marzo 24 Payment for work in a house of the Opera. Text: libras tres soldos unum et denarios decem o0201081.069b 1422 agosto 7 Payment of a gabelle for fir lumber. Text: soldos undecim denarium unum f.p. l. L o0201076.052f 1419 settembre 13 Payment of a gabelle for lumber. Text: inter que fuit unum cum pena quarti o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: triginta duas soldum unum et denarios octo. o0201076.052g 1419 settembre 13 Payment of a gabelle for lumber. Text: libras undecim soldum unum et denarios octo o0201081.065vl 1422 luglio 7 Payment of a gabelle for lumber. Text: quinqueginta tres soldum unum denarios otto l. o0201085.043a 1424 dicembre 2 Payment of expenditures for the feast of Saint John the Baptist. Text: sex et soldum unum l. VI s. o0201077.052a 1419 dicembre 29 Payment of gabelle for towloads of fir lumber. Text: quolibet traino, quorum unum trainum fuit cum o0201076.046vd 1419 agosto 7 Payment of gabelle on contracts for the purchase of houses. Text: decem octo soldum unum et denarios tres o0201078.073va 1421 giugno 5 Payment of legal expenses for the lawsuit of the recourse of the sons of messer Bartolomeo Panciatichi. Text: de Davanzatis f. unum s. quinque d. o0201078.074a 1421 giugno 16 Payment of rights to debt collector on sale of pawns. Text: triginta sex soldum unum f.p. l. XXXVI o0201078.074d 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: libras tres soldum unum denarios 6 l. o0201078.074e 1421 giugno 16 Payment of rights to debt collectors on sale of pawns. Text: libras quattuor soldum unum f.p. l. IIII o0201078.073vd 1421 giugno 16 Payment of rights to the debt collectors on sale of pawns. Text: Possint confiteri per unum quemque eorum. o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: dicti mensis soldum unum; et libras duas o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: die; et soldum unum pro granatis; et o0201077.070vd 1420 giugno 28 Payment of various expenditures. Text: ferri ad Operam unum quadrone die 5 o0201080.066e 1421/2 febbraio 26 Payment to accountant for notification of a debt. Text: Castro Florentino florenum unum f. I o0201078.072vc 1421 maggio 30 Payment to accountants for audit of the accounts of the past treasurer. Text: eorum salario florenum unum pro quolibet, in o0201078.069b 1421 aprile 16 Payment to accountants to review the accounts of the past treasurer. Text: salario eorumdem florenum unum auri pro quolibet o0201086.040d 1424/5 gennaio 12 Payment to blacksmith for repairing the clapper of a big bell. Text: Niccolai pro actando unum battaglium Opere pro o0201079.071i 1421 agosto 20 Payment to Filippo Brunelleschi for expenditures made for the machine to hoist loads up to the main cupola. Text: quinqueginta unam soldum unum denarios novem; (c. o0201080.067va 1421/2 marzo 31 Payment to hauler for 121 log rafts towed from the Arno. Text: fodera centum viginti unum lignaminis abietis pro o0201078.072e 1421 maggio 30 Payment to lumber supplier for work done in the search for and purchase of chestnut logs. Text: dictos castaneos florenum unum auri f. I o0201086.044b 1424/5 febbraio 27 Payment to master to build walls, doors and outer doors of the castle of Lastra with promise to not request additional money until the end of the work. Text: septem et denarium unum pro parte solutionis o0201083.067vb 1423 agosto 27 Payment to review the accounts of the previous treasurer. Text: mercede florenum auri unum pro quolibet, videlicet o0201074.040ve 1418 ottobre 24 Payment to sawyers for sawing boards and veneer. Text: sexdecim et denarios unum f.p. l. 25 o0201079.065c 1421 luglio 10 Payment to sawyers for sawing five beech trees for boards for the scaffolding. Text: libras otto soldum unum denarios quattuor f.p. o0201086.044e 1424/5 febbraio 27 Payment to scribe of the forced loans for the compilation of a book of recipients of pardons for forced loans. Text: et fieri faciendo unum librum pro dicta o0201078.065vb 1420/1 marzo 15 Payment to the administrator of the gabelles of Pisa for transcription of the names of the suppliers. Text: comitatus Pisarum, florenum unum f. I o0201079.065vf 1421 luglio 10 Payment to the auditors of the accounts of the treasurership of Gino Capponi. Text: et remuneratione florenum unum pro quolibet, in o0201074.035c 1418 agosto 19 Payment to the broker for the purchase of a house. Text: in totum florenos unum auri, libras duas o0201081.035vc 1422 dicembre 30 Payment to the ex notary as private person for having kept writings and other things for the Opera. Text: in totum florenum unum libram unam soldos o0201077.052vc 1419 dicembre 29 Payment to the messengers for work at the Pope's residence. Text: causa supradicta florenum unum pro quolibet eorum, o0201079.033vc 1421 ottobre 22 Payment to the servants of the officials of the public debt for rights on debtors for pardons of forced loans. Text: omnibus recipienti florenum unum ad requisitionem ipsorum o0201086.050vb 1425 giugno 8 Payment to the treasurer of the pawns for rights. Text: tres et soldum unum f.p., prout apparet o0202001.198ve 1433 maggio 22 Payment to the vice master builder for having worked holidays. Text: vice caputmagistro Opere unum lignum abetis novum o0201081.067a 1422 luglio 17 Payment to two accountants for audit of the accounts of the previous treasurer. Text: eorum exercitii florenum unum pro quolibet f. o0201083.067h 1423 agosto 16 Payment to 4 masters for days dedicated to business of the Opera. Text: videlicet florenum auri unum pro quolibet occaxione o0201076.019vf 1419 ottobre 11 Payment with a piece of fir wood to copyist of the salary regulations. Text: Maria Novella detur unum lignum de habete o0201086.023a 1425 giugno 19 Permission to bury Gilio Pecori in church at the expense of his heirs. Text: possit stare per unum annum initiandum a o0201073b.007vc 1418 maggio 28 Permission to have a bench executed for the sacristy. Text: Operis fieri faciat unum scannum magnum longum o0202001.059vb 1427 maggio 7 Permission to master to work outside the Opera. Text: Campo Corbolino vellet unum magistrum de prefata o0202001.239va 1435 agosto 16 Permission to master to work outside the Opera. Text: Ciachi possit habere unum magistrum ad laborandum o0202001.236vg 1435 giugno 28 Permission to masters to work outside the Opera. Text: Laurentii possit habere unum magistrum Opere suis o0202001.236vg 1435 giugno 28 Permission to masters to work outside the Opera. Text: Bernardus de Carnesecchis unum alium et Bartolomeus o0202001.236vg 1435 giugno 28 Permission to masters to work outside the Opera. Text: Bartolomeus de Baroncellis unum alium. o0202001.241vf 1435 settembre 23 Permission to masters to work outside the Opera. Text: ad laborandum secum unum magistrum Opere sine o0202001.205i 1433 settembre 23 Permission to one of the masters to be nominated by the wardens to work outside the Opera. Text: Opere nominandi per unum ex offitio ipsorum o0201070.006va 1416/7 febbraio 9 Permission to sell a slab of white marble. Text: Batiste Antonii scarpellatori unum lapidem de marmore o0201075.004ve 1418/9 gennaio 25 Permission to the sacristan to lend a cloth banner for the procession of the relic of Saint John. Text: drappo dicte sacristie unum vel plura provisori o0202001.236b 1435 giugno 15 Permission to two masters to work outside the Opera. Text: Bigalli possint habere unum magistrum Opere eorum o0201070.012a 1416/7 marzo 11 Permission to work outside the Opera. Text: provisor possit habere unum magistrum et unum o0201070.012a 1416/7 marzo 11 Permission to work outside the Opera. Text: unum magistrum et unum manualem de laborantibus o0201074.023vg 1418 ottobre 19 Permission to work outside the Opera. Text: eundi ad faciendum unum tectum pro fratribus o0202001.071ve 1427 novembre 5 Permit to master to work outside the Opera. Text: Minerbettis possit habere unum magistrum Opere pro o0202001.199vb 1433 giugno 10 Price fixed for paving under the house of Niccolò Tinucci and term of payment. Text: quolibet mense florenum unum auri usque ad o0202001.048va 1426 dicembre 30 Price of all kinds of bricks. Text: decem septem denarium unum f.p., ponendis in o0202001.048va 1426 dicembre 30 Price of all kinds of bricks. Text: decem septem denarium unum f.p. o0201075.014c 1418/9 marzo 24 Price set for supply of stones for Santa Maria Novella. Text: Opere denarios viginti unum f.p. pro qualibet o0202001.052va 1426/7 febbraio 28 Prices for various work done by the stonecutters of Lastra. Text: blachia et grossitudinis unum medium blachium vel

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