Arte della Lana   Document Date Summary o0204013.090vl 1434/5 febbraio 22 Payment to two accountants for the audit of the records of the treasurer. o0202001.180a 1435 aprile 22 Authorization to cut lumber of the forest for the hospital of the Innocenti. o0202001.231vc 1435 aprile 26 Revocation of fixed salaries. o0202001.180b 1435 maggio 16 Election of two wardens to oversee the organs, the stained-glass windows and the tomb monument of Saint Zenobius. o0204013.101f 1435 giugno 17 Payment for various expenditures. o0202001.237ve 1435 luglio 6 Obligation to the administrator and the notary of the Opera to notify the treasurers of the regulations of the Opera and transmit to the wardens and the foreign officer of the (Wool) Guild the names of the treasurers who fail to observe such regulations. o0202001.238a 1435 luglio 15 Term for exculpation from debt to the treasurers of the forced loans, in absence of which they will be dispatched to the debtors' registry. o0202001.239vh 1435 agosto 19 Authority to the wardens to attend the ordination of 25 choir boys and their master in accordance with the will of Pope Eugenius IV. o0801002.053ve 1435 settembre 9 Account of a canon with no indication of motive. o0202001.180c 1435 ottobre 8 Authorization to have lumber of the forest cut for the hospital of the Innocenti. o0202001.242vd 1435 ottobre 14 Order to the notary of the Opera to obtain a report from (jurists) in the presence of the consuls of the Wool Guild on a lawsuit in course. o0801002.072vc 1435 ottobre 19 Individual account for the repast for the consuls. o0202001.242vl 1435 ottobre 27 Cancellation of debtor from the books of the Opera and from the debtors' registry for failed collection from those pardoned who owed 6 denari per lira, with obligation to reimburse the cost of the legal counsel given in his favor; direct registration of debt to those pardoned. o0204013.110g 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. o0204013.110h 1435 novembre 26 Payment to accountants elected for the audit of the accounts of the treasurer. o0204013.115va 1435/6 gennaio 3 Payment for various expenditures. o0202001.180va 1435/6 gennaio 20 Order to have iron and wood chains placed in the church according to the order of the master builder. o0202001.248b 1435/6 febbraio 3 Order to a chaplain of the Duomo to pay the remaining part of an allocation of funds concerning his term as treasurer set by the sacristy officials. o0204013.118a 1435/6 febbraio 3 Payment for petty expenses. o0202001.249b 1435/6 febbraio 22 Commission to the master builder for seats for the captains of Parte Guelfa and the consuls of the Wool Guild for the consecration of the Duomo. o0204013.119a 1435/6 marzo 2 Payment for petty expenses. o0204013.121a 1435/6 marzo 3 Payment for petty expenses. o0202001.250ve 1435/6 marzo 17 Commission to two wardens of transfer credits from the public debt to pay the salary of the new choir boys and their master. o0204013.126d 1436 aprile 27 Payment for mending of wool cloths received on loan to decorate the elevated platform from Santa Maria Novella. o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. o0204013.126f 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for the payment of the writing of the bull of the 33 choir boys. o0204013.126g 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for sealing of the bull of the 33 choir boys. o0204013.126h 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to solicit the bull of the 33 choir boys. o0204013.126i 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the registrar of the bulls for the Apostolic Chamber. o0204013.126l 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment of the notarial act made for the bull of the choir boys. o0204013.126m 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. o0204013.128a 1436 maggio 2 Payment for petty expenses. o0202001.254m 1436 giugno 6 Presentation to the consuls of the Wool Guild of the (sacristy officials) for the next year. o0204013.113c 1436 giugno 13 Payment for petty expenses. o0204013.113va 1436 giugno 20 Payment to purse-maker for the purchase of several pairs of assorted gloves. o0204013.132a 1436 giugno 30 Payment for various expenditures. o0204013.132va 1436 luglio 4 Payment for petty expenses. o0204013.138a 1436 ottobre 2 Payment for various expenditures. o0204013.141a 1436 novembre 19 Payment for various expenditures.

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