|
DATE
|
AGENCY
|
SERIES
|
AUTHOR
|
DATE_BEG
|
DESCRIPT
|
ACRONYM
|
ACCESS_NO
|
SEQ_NO
|
SERNO
|
QUALIFIER
|
STAGSER
|
SSI
|
SSU
|
DECK
|
RANGE
|
SECTION
|
CONTAINER
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
FRENCH, J. & P. & NEPHEW (Bordeaux) to GOV.
|
1780, Oct. 10.
|
Bill of exchange.
|
MdHR
|
6636-20-110B
|
1382704
|
|
|
1004
|
7826
|
25
|
1
|
7
|
4
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
GREGG, JOSHUA to WARFIELD, JOHN WORTHINGTON.
|
1780, Oct. 10.
|
Receipt for wheat.
|
MdHR
|
6636-24-8/41
|
1383702
|
|
|
1004
|
7836
|
32
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 10.
|
Order to pay Thomas Pyper.
|
MdHR
|
6636-22-22/9
|
1383603
|
|
|
1004
|
7835
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
*
|
1780, Oct. 10.
|
Extract from proceedings of AA Orphans'Court.
|
MdHR
|
6636-20-95
|
1382407
|
|
|
1004
|
7823
|
25
|
1
|
7
|
4
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
HINDMAN, WILLIAM to HINDMAN, JAMES.
|
1780, Oct. 10.
|
Receipt for wheat.
|
MdHR
|
6636-24-49/21
|
1383900
|
|
|
1004
|
7838
|
33
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
SELBY, JASON; MARTIN, JAMES; MARTIN, THOMAS (WO) to GOV.
|
1780, Oct. 10.
|
Recommendations for inspectors.
|
MdHR
|
6636-20-96
|
1382506
|
|
|
1004
|
7824
|
25
|
1
|
7
|
4
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 10.
|
Order to pay Samuel Thomas as contractor for horses.
|
MdHR
|
6636-22-22/5
|
1383207
|
|
|
1004
|
7831
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 10.
|
Order to pay Capt. John Mitchell.
|
MdHR
|
6636-22-22/4
|
1383108
|
|
|
1004
|
7830
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 10.
|
Order to pay Thomas Johnson, Jr.
|
MdHR
|
6636-22-22/2
|
1382902
|
|
|
1004
|
7828
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
GREGG, JOSHUA to BECRAFT, CHARLES PETER.
|
1780, Oct. 10.
|
Receipt for wheat.
|
MdHR
|
6636-24-8/69
|
1383801
|
|
|
1004
|
7837
|
32
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 10.
|
Order to pay Ens. Robert Green.
|
MdHR
|
6636-22-22/8
|
1383504
|
|
|
1004
|
7834
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
DASHIELL, JOSEPH, Comsy. Purchases (WO) to SELBY, JOHN.
|
1780, Oct. 10.
|
Receipt for beef.
|
MdHR
|
6636-24-54/25
|
1384304
|
|
|
1004
|
7842
|
33
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 10.
|
Order to pay James O'Hare.
|
MdHR
|
6636-22-22/3
|
1383009
|
|
|
1004
|
7829
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 10.
|
Order to pay Capt. William D. Beall for stores.
|
MdHR
|
6636-22-22/7
|
1383405
|
|
|
1004
|
7833
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
DASHIELL, JOSEPH, Comsy. Purchases (WO) to WINDER, WILLIAM, JR., Capt.
|
1780, Oct. 10.
|
Receipt for storing corn.
|
MdHR
|
6636-24-54/4
|
1384007
|
|
|
1004
|
7839
|
33
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
BEALL, WILLIAM D., Capt. to STATE.
|
1780, Oct. 10.
|
Account and receipt of provisions.
|
MdHR
|
6636-20-97
|
1382605
|
|
|
1004
|
7825
|
25
|
1
|
7
|
4
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 10.
|
Order to pay Ens. John Boone.
|
MdHR
|
6636-22-22/6
|
1383306
|
|
|
1004
|
7832
|
29
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
DASHIELL, JOSEPH (WO) to WALES, BENJAMIN.
|
1780, Oct. 10.
|
Receipt for storing corn.
|
MdHR
|
6636-24-54/7
|
1384106
|
|
|
1004
|
7840
|
33
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
DASHIEL, JOSEPH, Comsy. Purchases (WO) to STEVENS, ELEANOR.
|
1780, Oct. 10.
|
Receipt for corn storage.
|
MdHR
|
6636-24-54/23
|
1384205
|
|
|
1004
|
7841
|
33
|
1
|
7
|
5
|
|
|
1780
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1780, Oct. 10.
|
Order to pay John Brice for salary as Council member.
|
MdHR
|
6636-22-22/1
|
1382803
|
|
|
1004
|
7827
|
29
|
1
|
7
|
5
|
|