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o0204008.069vd 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: centinaio, montano lire 265 soldi 8, posto
o0204008.069vd 1419/20 marzo 8 Payment for the purchase of fir boards for the Pope's residence. Text: c. 16 l. 265 s. 8
o0204012.124a 1430 marzo 30 Payment for various expenditures. Text: B a c. 265 Istanziati a dì
o0204012.128vc 1429/30 marzo 18 Payment for the purchase of gloves. Text: B a c. 265, quando venono le
o0204012.129b 1430 marzo 30 Payment for reimbursement of travel expenditures to a chaplain who went to Vada for the relics. Text: B a c. 265 l. 3
o0204012.130a 1430 aprile 8 Payment for the purchase of kids. Text: B a c. 265 l. 41 s.
o0204012.132vi 1430 maggio 29 Payment for various expenditures. Text: B a c. 265.
o0204012.137ve 1430 giugno 22 Payment for expenditures incurred for the procession of Saint John and the arrival of the Madonna of Impruneta. Text: B a c. 265 l. 21 s.
o0204013.119a 1435/6 marzo 2 Payment for petty expenses. Text: prochura di fiorini 265 di Monte di
o0204013.121a 1435/6 marzo 3 Payment for petty expenses. Text: senseria di fiorini 265 di Monte di
o0204013.140f 1436 ottobre 30 Salary of the inspector of the clergy of the Duomo. Text: D a c. 265 l. 10
o0801001.061va 1434 ottobre 30 Account of the treasurer of the city gates. Text: f. 9 l. 265 s. 6 d.
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