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Document |
Date |
Summary |
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o0204008.085c
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1419/20 febbraio 3
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Payment for various expenditures for stationery.
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o0204008.085a
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1420 luglio 24
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Payment for hauling lumber out of the Arno and transporting it.
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o0204008.085b
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1420 luglio 24
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Payment to two accountants for audit of the treasurer's accounts.
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