
 Document |

 Date |

 Summary |

 Context of query |
o0204008.002b
|
1417 aprile 6 |
Salary of the treasurer. |
Text: SS a c. 133 f. 12 |
o0204008.025b
|
1418 luglio 6 |
Payment for the purchase of lumber. |
Text: denari 4 l. 133 s. 14 d. |
o0204008.069ve
|
1419/20 marzo 8 |
Balance of payment for the purchase and carriage of paving stones for the Pope's residence. |
Text: vettura di charate 133 3/4 di pietre |
o0204009.005va
|
1421 novembre 21 |
Payment for petty expenses. |
Text: D a c, 133 l. 2 s. |
o0204009.012va
|
1421 ottobre 11 |
Payment for petty expenses. |
Text: D a c. 133 l. 2 s. |
o0204009.034vc
|
1422 agosto 7 |
Payment for supply of lumber. |
Text: c. 14 l. 133 s. 16 |
o0204009.064h
|
1423 giugno 17 |
Payment of rights on pawns sold. |
Text: A a c. 133 l. 53 s. |
o0204009.067vc
|
1423 agosto 27 |
Payment for the purchase of roof tiles. |
Text: A a c. 133 l. 22 s. |
o0204009.071vd
|
1423 ottobre 20 |
Payment for the purchase of a rope to make two cords for Trassinaia. |
Text: Trassinaia, fu libre 133 e bracia 55 |
o0204009.078f
|
(1424 aprile 22) |
Payment to the treasurer of the pawns for the debt collectors. |
Text: A a c. 133 l. 40 |
o0204009.103vf
|
1425 giugno 8 |
Payment for rights on pawns sold. |
Text: A a c. 133 l. 103 s. |
o0204009.107f
|
1425 agosto 17 |
Payment for transport of pawns, to be deducted from the proceeds of their sale. |
Text: A a c. 133 l. 75 |
o0204012.053ve
|
1427 settembre 18 |
Payment to accountants for audit of the income and expenditures journal of the treasurer. |
Text: B a c. 133 f. 2 |
o0204012.054a
|
1427 luglio 23 |
Payment for legal council obtained for the Commune of San Gimignano. |
Text: B a c. 133 f. 7 l. |
o0204012.054b
|
1427 luglio 23 |
Payment to stonecutter for work on a trough. |
Text: B a c. 133 l. 14 s. |
o0204012.054c
|
1427 luglio 23 |
Payment to stonecutter for work on a trough. |
Text: B a c. 133 l. 13 s. |
o0204012.054vh
|
1427 settembre 12 |
Payment for advance on supply of mortar. |
Text: B a c. 133 l. 200 |
o0204012.060f
|
1427 dicembre 3 |
Payment for supply of mortar. |
Text: B a c. 133 l. 52 s. |
o0204012.063c
|
1427 dicembre 19 |
Payment to carter for white marble conveyed from Pisa, with deduction of advance. |
Text: c. 127 l. 133 s. 19 d. |
o0204012.069vd
|
1427/8 marzo 19 |
Payment for supply of mortar. |
Text: B a c. 133; la detta chalcina |
o0204012.091vf
|
1428 novembre 19 |
Payment for supply of mortar. |
Text: B a c. 133 l. 50 s. |
o0204012.106e
|
1429 giugno 1 |
Payment to kilnman for supply of broad bricks of old form. |
Text: c. 13 l. 133 s. 12 |
o0204013.037b
|
1432 luglio 18 |
Payment to a bowl maker for a rope. |
Text: C a c. 133 l. 5. 19. |
o0204013.037f
|
1432 luglio 18 |
Payment to a butcher. |
Text: C a c. 133 l. 26 s. |
o0204013.042c
|
1432 settembre 25 |
Payment for the purchase of torches. |
Text: C a c. 133 l. 7 s. |
o0204013.053a
|
1433 aprile 18 |
Payment for supply of pumice. |
Text: C a c. 133 l. 4 s. |
o0204013.055i
|
1433 maggio 19 |
Payment for purchase of torches for the peace of Ferrara. |
Text: C a c. 133 l. 8 s. |
o0204013.059vl
|
1433 luglio 17 |
Payment for purchase of torches for the feast of Saint John. |
Text: C a c. 133 l. 9 s. |
o0204013.097m
|
1435 aprile 29 |
Balance of payment for the purchase of roof tiles. |
Text: D a c. 133 l. 28 s. |
o0204013.098vb
|
1435 maggio 13 |
Payment for cutting and trimming of lumber. |
Text: D a c. 133 l. 27 s. |
o0204013.098vd
|
1435 maggio 17 |
Payment for supply of mortar. |
Text: D a c. 133 l. 14 s. |
o0204013.098ve
|
1435 maggio 18 |
Payment for supply of mortar and tare of the same because full of stones. |
Text: D a c. 133 l. 18 s. |
o0204013.100vc
|
1435 giugno 9 |
Payment for cutting, trimming and transport of lumber from the forest to the port of Moscia. |
Text: D a c. 133 l. 60 |
o0204013.106vd
|
1435 settembre 30 |
Payment for appraisal of pawns sold. |
Text:· lui lire 133 soldi 16 denari |
o0204013.116vi
|
1435/6 febbraio 1 |
Payment for cutting, trimming and towage of lumber. |
Text: D a c. 133 l. 30 |
o0204013.123c
|
1435/6 marzo 22 |
Payment to lumber supplier. |
Text: D a c. 133 l. 80 |
o0204013.127e
|
1436 aprile 30 |
Payment for the purchase of lumber. |
Text: D a c. 133 l. 20 |
o0204034.067c
|
1424/5 febbraio 27 |
Account of (bankers') firm for various motives. |
Text: dette lire fiorini 133, in tutto fiorini |
o0801002.024vc
|
1435 luglio 30 |
Account of master carpenter and his collaborators for days worked. |
Text: d. 4 l. 133. 5. 9 Agniolo |
o0801002.024vc
|
1435 luglio 30 |
Account of master carpenter and his collaborators for days worked. |
Text: d. 2 l. 133 s. 5 d. |