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 Document |

 Date |

 Summary |
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o0204008.085a
|

1420 luglio 24
|

Payment for hauling lumber out of the Arno and transporting it.
|
|

o0204008.085c
|

1419/20 febbraio 3
|

Payment for various expenditures for stationery.
|
|

o0204008.085b
|

1420 luglio 24
|

Payment to two accountants for audit of the treasurer's accounts.
|
|
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