made   Document Date Summary Context of query o0204011.013h 1423 agosto 16 Record of allocation of funds made to (kilnman). Record of allocation of funds made to (kilnman). o0204011.013l 1423 agosto 16 Record of the allocation of funds made to (lumber suppliers). Record of the allocation of funds made to (lumber suppliers). o0204011.013vc 1423 settembre 2 Record of the resolution to place a statue already made on the portal towards the Servites. Record of the resolution to place a statue already made on the portal towards the Servites. o0204011.014vs 1423/4 gennaio 26 Letter with commission to have a rope made. Letter with commission to have a rope made. o0204011.020d 1424/5 gennaio 12 Rights of the notary of the Opera on all the allocations of funds made to the workers of the wallworks (of Lastra and Malmantile). Rights of the notary of the Opera on all the allocations of funds made to the workers of the wallworks (of Lastra and Malmantile). o0204011.020vf 1424/5 febbraio 12 Letter to the administrator of Pisa for information about the testaments made in the city and countryside of Pisa. Letter to the administrator of Pisa for information about the testaments made in the city and countryside of Pisa. o0204011.023f 1425 aprile 18 Price per square braccio set for the account of the carpenters who made the doors at the castle of Malmantile. Price per square braccio set for the account of the carpenters who made the doors at the castle of Malmantile. o0204011.027i 1425 agosto 22 Authorization to the master builder to have sixty sandstone blocks made in Trassinaia. Authorization to the master builder to have sixty sandstone blocks made in Trassinaia. o0204011.030a 1425 novembre 21 Revocation of promise of payment made by the Commune of San Gimignano concerning the properties of the oratory of San Galgano. Revocation of promise of payment made by the Commune of San Gimignano concerning the properties of the oratory of San Galgano. o0204012.009vf 1425/6 febbraio 15 Payment to master for drawings made for the main cupola. Payment to master for drawings made for the main cupola. o0204012.012f 1425/6 gennaio 27 Payment for expenditures made for the procession for the relic of Saint John the Baptist. Payment for expenditures made for the procession for the relic of Saint John the Baptist. o0204012.033va 1426 dicembre 30 Payment for expenditures made for the sacristy. Payment for expenditures made for the sacristy. o0204012.037vd 1426/7 febbraio 11 Payment to kilnman for reimbursement of expenditures made for the trial firing. Payment to kilnman for reimbursement of expenditures made for the trial firing. o0204012.040d 1427 marzo 31 Payment for binding and new cover made for a book of debtors of the Opera. Payment for binding and new cover made for a book of debtors of the Opera. o0204012.053va 1427 luglio 14 Payment for various expenditures made for the feast of Saint John. Payment for various expenditures made for the feast of Saint John. o0204012.056c 1427 settembre 19 Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made. Payment to a carpenter for adjustments to the choir and for a box and a desk for the treasurer according to the appraisal made. o0204012.082vl 1428 giugno 23 Payment for various expenditures made for the procession of Saint John. Payment for various expenditures made for the procession of Saint John. o0204012.097h 1428/9 gennaio 28 Payment for the purchase of study made of poplar boards. Payment for the purchase of study made of poplar boards. o0204012.099e 1428/9 febbraio 14 Payment to the sacristy officials for expenditures to be made in honor of the sacristy. Payment to the sacristy officials for expenditures to be made in honor of the sacristy. o0204012.107c 1429 giugno 1 Payment for expenditures made to measure the castle of Malmantile. Payment for expenditures made to measure the castle of Malmantile. o0204012.109vh 1429 luglio 5 Payment to carpenter for study made for (canon). Payment to carpenter for study made for (canon). o0204012.116vc 1429 ottobre 26 Payment for study made for (canon) and drain for sink. Payment for study made for (canon) and drain for sink. o0204012.129g 1430 marzo 30 Payment for expenditures made for the arrival of the relics of Vada. Payment for expenditures made for the arrival of the relics of Vada. o0204013.018vc 1431 settembre 30 Payment to paver of streets for paving made. Payment to paver of streets for paving made. o0204013.048b 1432/3 gennaio 16 Payment for lintels made in Trassinaia. Payment for lintels made in Trassinaia. o0204013.059va 1433 giugno 29 Payment for ornaments made in the sacristy for the procession of Saint John. Payment for ornaments made in the sacristy for the procession of Saint John. o0204013.064a 1433 ottobre 29 Payment for expenditures made for an oculus. Payment for expenditures made for an oculus. o0204013.064vp 1433 novembre 19 Payment for purchase of glass made in Venice for the oculus of the cupola. Payment for purchase of glass made in Venice for the oculus of the cupola. o0204013.092vd 1434/5 marzo 18 Balance of payment for a well made in the priests' kitchen. Balance of payment for a well made in the priests' kitchen. o0204013.093g 1434/5 marzo 22 Balance of payment for paintings made in the priests' cloister and in the Pope's residence. Balance of payment for paintings made in the priests' cloister and in the Pope's residence. o0204013.103va 1435 agosto 30 Balance of payment for a fireplace made in the refectory of Santa Maria Novella. Balance of payment for a fireplace made in the refectory of Santa Maria Novella. o0204013.109i 1435 novembre 4 Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. Payment for kiln load of broad bricks to be made to pave the floor under the great cupola. o0204013.109vc 1435 novembre 15 Payment for a lock made for the sacristy. Payment for a lock made for the sacristy. o0204013.116i 1435/6 gennaio 23 Payment to carpenter for model made for the fortress of Vicopisano based on Brunelleschi's design. Payment to carpenter for model made for the fortress of Vicopisano based on Brunelleschi's design. o0204013.116vg 1435/6 gennaio 28 Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. Payment to sculptor for the block of white marble from which he has made the figure of Habakkuk. o0204013.121vg 1435/6 marzo 12 Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo. Payment to gold-beater for pieces of gold for the apostles newly made in the Duomo. o0204013.123a 1435/6 marzo 22 Payment to stonecutter for corbels made for the Parlascio gate of Pisa. Payment to stonecutter for corbels made for the Parlascio gate of Pisa. o0204013.123e 1436 marzo 26 Payment to various people for trip made for the wallworks of Vicopisano. Payment to various people for trip made for the wallworks of Vicopisano. o0204013.124l 1436 aprile 4 Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. Balance of payment for an elevated passageway made from the Duomo to Santa Maria Novella for the arrival of the Pope. o0204013.126e 1436 aprile 27 Reimbursement to the administrator of the Wool Guild for payment made to the master of the choir boys. Reimbursement to the administrator of the Wool Guild for payment made to the master of the 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. 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. 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. 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. 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. Reimbursement to the administrator of the Wool Guild for payment made for the draft of the bull of the choir boys. o0204013.126vo 1436 aprile 30 Payment to linen-draper for various purchases made for the consecration of the Duomo. Payment to linen-draper for various purchases made for the consecration of the Duomo. o0204013.128vc 1436 maggio 9 Balance of payment for intarsias made for the cupboards of the new sacristy. Balance of payment for intarsias made for the cupboards of the new sacristy. o0204013.128vf 1436 maggio 18 Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. Balance of payment to blacksmith for iron hinges made for the door of the new sacristy. o0204013.129vm 1436 giugno 8 Payment for corbels made for the Parlascio gate. Payment for corbels made for the Parlascio gate. o0204013.136g 1436 agosto 31 Payment for expenditures made on the occasion of the closing of the cupola. Payment for expenditures made on the occasion of the closing of the cupola. o0204013.141vc 1436 novembre 22 Balance of payment for drawings and models made for the choir. Balance of payment for drawings and models made for the choir.

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