Document |
Date |
Summary |
Context of query |
o0204008.002vh
|
1417 aprile 21 |
Salary allowance of the scribe of the daily wages. |
Text: SS a c. 135 f. 3 |
o0204008.030g
|
1418 ottobre 24 |
Payment to sawyers for sawing boards and veneer. |
Text: mezo di panchoni 135 e pialaci ch |
o0204008.068vd
|
1419/20 febbraio 29 |
Payment for the purchase of roof tiles and supply of mortar for the Pope's residence. |
Text: ' avere per 135 enbrici per lire |
o0204008.071a
|
1420 marzo 27 |
Payment for various expenditures. |
Text: fiorini 14 lire 135 soldi 3 denari |
o0204008.072a
|
1420 marzo 27 |
Payment for various expenditures. |
Text: fiorini 14 lire 135 soldi 3 denari |
o0204008.099vi
|
1420/1 gennaio 31 |
Payment for the purchase of lead in the form of rainspouts. |
Text: VV a c. 135 f. 21 l. |
o0204008.100h
|
1420/1 marzo 3 |
Payment for supply of Arno pebbles and for removal of earth. |
Text: per isghonbrare some 135 di terra de |
o0204008.102a
|
1420/1 marzo 19 |
Payment for the purchase of hewn stones. |
Text: braccio, montano lire 135, a· libro |
o0204008.102a
|
1420/1 marzo 19 |
Payment for the purchase of hewn stones. |
Text: c. 143 l. 135 |
o0204008.104a
|
1420/1 febbraio 8 |
Payment for expenditures on rights on pawns. |
Text: libro a c. 135 l. 12 s. |
o0204008.109vc
|
1421 maggio 30 |
Payment for the purchase of lumber. |
Text: in tutto lire 135 soldi 4 denari |
o0204008.109vc
|
1421 maggio 30 |
Payment for the purchase of lumber. |
Text: c. 170 l. 135 s. 4 d. |
o0204009.053vi
|
1422/3 marzo 23 |
Payment for a supply of sand for mortar. |
Text: rena a moggia 135 staia 15 di |
o0204009.053vi
|
1422/3 marzo 23 |
Payment for a supply of sand for mortar. |
Text: a fornire mogia 135 staia 15 di |
o0204009.074vf
|
1423 dicembre 9 |
Payment for the purchase of hardware and for repair of a clapper of a bell in the bell tower. |
Text: A a c. 135 l. 39 s. |
o0204009.109va
|
1425 settembre 7 |
Balance of payment for supply of mortar for the castle of Lastra. |
Text: c. 5 l. 135 s. 10 |
o0204012.005vc
|
1426 marzo 26 |
Payment to carter for large sandstone blocks for the main cupola, brought from Trassinaia. |
Text: B a c. 135 l. 109 s. |
o0204012.040e
|
1427 marzo 31 |
Payment of master masons for work on castle of Lastra. |
Text: si chontiene l. 135 s. 11 d. |
o0204013.034a
|
1432 agosto 12 |
Payment for petty expenses. |
Text: C a c. 135. |
o0204013.034vl
|
1432 giugno 30 |
Payment for gloves on the occasion of the arrival of the Madonna of Impruneta. |
Text: C a c. 135, quando ci vene |
o0204013.038c
|
1432 luglio 30 |
Payment to the carters. |
Text: libro a c. 135 l. 3[7] s. |
o0204013.042va
|
1432 ottobre 13 |
Payment for various expenditures. |
Text: C a c. 135. |
o0204013.043ve
|
1432 ottobre 29 |
Payment for the purchase of geese. |
Text: C a c. 135 l. 37 s. |
o0204013.045a
|
1432/3 gennaio 16 |
Payment for petty expenses. |
Text: C a c. 135 che Lionardo sopradetto |
o0204013.047vg
|
1432/3 gennaio 16 |
Payment for petty expenses. |
Text: C a c. 135 l. 29 s. |
o0204013.052h
|
1433 marzo 31 |
Payment for purchase of kids for Easter. |
Text: C a c. 135 l. 52 |
o0204013.064c
|
1433 ottobre 29 |
Payment to the (treasurer) of the forced loans. |
Text: C a c. 135 f. 4 |
o0204013.067b
|
1433 dicembre 23 |
Payment for cornice of organ loft. |
Text: C a c. 135 l. 40 |
o0204013.081vl
|
1434 settembre 25 |
Payment for the purchase of broad bricks. |
Text: c. 43 l. 135 |
o0204013.082va
|
1434 ottobre 5 |
Payment for transport of lumber. |
Text: c. 70 l. 135 |
o0204013.098vf
|
1435 maggio 21 |
Payment for three sandstone columns for the Pope's residence. |
Text: D a c. 135 l. 40 |
o0204013.099vd
|
1435 maggio 27 |
Payment for supply of white marble. |
Text: D a c. 135 l. 160 |
o0204013.099ve
|
1435 maggio 27 |
Balance of payment for supply of white marble. |
Text: D a c. 135 l. 400 A |
o0204013.099ve
|
1435 maggio 27 |
Balance of payment for supply of white marble. |
Text: D a c. 135, l. 46 s. |
o0204013.105a
|
1435 agosto 30 |
Balance of payment for work in Santa Maria Novella. |
Text: D a c. 135 l. 60 |
o0204013.109vm
|
1435 novembre 16 |
Payment for the carters who transport marble from Signa. |
Text: D a c. 135 l. 50 |
o0204013.115f
|
1435 dicembre 31 |
Payment for transport of marble from Carrara to the Opera. |
Text: D a c. 135 l. 500 |
o0204013.117vh
|
1435/6 febbraio 3 |
Payment for the purchase of stones for Santa Maria Novella. |
Text: D a c. 135 l. 14 s. |
o0204013.118vb
|
1435/6 febbraio 9 |
Balance of payment to bargeman on account of the marble contractor for marble brought from Pisa to Signa. |
Text: D a c. 135 l. 15 |
o0204034.018a
|
1425 (giugno 30) |
Account of the outgoing treasurer's accounting for consignment to the new treasurer. |
Text: d. 10 p. 135. 11. 10 Somma |
o0801001.056va
|
1434 ottobre 13 |
Account of a (kilnman) for balance of broad bricks sold to the Opera. |
Text: quadroni vendutti l. 135 |
o0801001.056vc
|
1434 ottobre 16 |
Account of a lumber supplier. |
Text: di Dechomano l. 135 E a dì |