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o0204009.090a 1424 ottobre 12 Payment for petty expenses. Text: demo a ' cherici di Santa Liperata
o0204009.096va 1424/5 gennaio 12 Payment for petty expenses. Text: paghamo a ' cherici di Santa Maria
o0204034.006a 1424/5 febbraio 5 Account of petty expenses. Text: demo a ' cherici per acchonciare la
o0204009.110vb 1425 ottobre 4 Payment for various expenditures. Text: paghamo a ' cherici di Santa Liperata
o0204012.022vd 1426 luglio 6 Payment for various expenditures. Text: paghamo a ' cherici che achonciorono la
o0204012.059ve 1427 novembre 13 Payment for emptying and repairs to the latrine of the sacristy. Text: dove stano e cherici, in tuto montano
o0204004.007r 1432 agosto 22 Order to have the well of the kitchen and the sink of the clerics put in order. Text: 'aquaio de ' cherici si rachonci.
o0204013.039vm 1432 agosto 30 Payment to a locksmith. Text: ' preti e cherici e usci dell
o0204004.039vd 1433 settembre 11 Payment to clerics. Text: dare a tre cherici della sagrestia, ci
o0204013.074va 1434 maggio 5 Payment for petty expenses. Text: Antonio d 'Arigho cherici soldi undici p.
o0801002.004va 1435 luglio 4 Account of petty expenses with various motives. Text: maestro de ' cherici misse il Papa
o0204013.105va 1435 agosto 30 Payment for petty expenses. Text: maestro de ' cherici misse el Papa
o0204013.105va 1435 agosto 30 Payment for petty expenses. Text: squola de ' cherici l. 1 E
o0202001.244a 1435 novembre 26 Approval of the report made by some citizens nominated supervisors over the planning of the choir and high altar. Text: coro che i cherici arebbono pocho spazio,
o0202001.244a 1435 novembre 26 Approval of the report made by some citizens nominated supervisors over the planning of the choir and high altar. Text: dove stanno i cherici a cantare l
o0204013.123b 1435/6 marzo 22 Payment for the bull of Eugenius IV concerning the nomination of 33 youths to be maintained as choirboys and of a master. Text: in chiesa per cherici e uno maestro
o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Text: maestro di 33 cherici che sta nella
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. Text: de ' 33 cherici che stanno in
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. Text: de ' 33 cherici, a· libro
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. Text: de ' 33 cherici, a· libro
o0204013.132a 1436 giugno 30 Payment for various expenditures. Text: de ' 33 cherici che stanno in
o0204013.133vb 1436 luglio 24 Payment for the clerics and other needs of the sacristy. Text: e paghare a cherici e per l
o0204013.143vd 1436 dicembre 19 Balance of payment for the purchase of sheets of Corsican cloth for the clerics. Text: chorsesscho pe ' cherici di sagrestia, a
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