DATE | AGENCY | SERIES | AUTHOR | DATE_BEG | DESCRIPT | ACRONYM | ACCESS_NO | SEQ_NO | SERNO | QUALIFIER | STAGSER | SSI | SSU | DECK | RANGE | SECTION | CONTAINER |
1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Capt. James Smith. | MdHR | 6636-33-26/10 | 1799808 |
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1004 | 11194 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Jacob Hust. | MdHR | 6636-33-26/7 | 1799501 |
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1004 | 11191 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Lt. John T. Lowe for stores. | MdHR | 6636-33-26/8 | 1799600 |
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1004 | 11192 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Lt. James Arthur for stores. | MdHR | 6636-33-26/5 | 1799303 |
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1004 | 11189 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | LOWE, JOHN T., Lt. to STATE. | 1781, Aug. 2. | Account and receipt for supplies. | MdHR | 6636-61-13/10 | 1800101 |
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1004 | 11197 | 84 | 1 | 8 | 4 |
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1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Lt. William Smoot for stores. | MdHR | 6636-33-26/9 | 1799709 |
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1004 | 11193 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Capt. Edward Spurrier for clothing. | MdHR | 6636-33-26/4 | 1799204 |
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1004 | 11188 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Lt. Mark McPherson for clothing. | MdHR | 6636-33-26/6 | 1799402 |
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1004 | 11190 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | PRICE, THOMAS, Comsy. (FR) to SERGEANT, SNOWDEN. | 1781, Aug. 2. | Wheat certificate. | MdHR | 6636-23-28/28 | 1798404 |
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1004 | 11180 | 31 | 1 | 7 | 5 |
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1781 | MARYLAND STATE PAPERS | (Series A) | BROOKE, JOHN SMITH (Upper Marlborough) to GOV. | 1781, Aug. 2. | Request for money. | MdHR | 6636-28-71 | 1798503 |
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1004 | 11181 | 37 | 1 | 8 | 1 |
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1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Col. Lodowick Weltner. | MdHR | 6636-33-26/11 | 1799907 |
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1004 | 11195 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | STATE to YOUNG, WILLIAM et al. (BA). | 1781, Aug. 2. | Order to purchase or seize clothing. | MdHR | 6636-31-40B | 1798701 |
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1004 | 11183 | 40 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Capt. John Sprigg for stores. | MdHR | 6636-33-26/3 | 1799105 |
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1004 | 11187 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Henry Baker. | MdHR | 6636-33-26/2 | 1799006 |
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1004 | 11186 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Capt. Daniel Brian. | MdHR | 6636-33-26/12 | 1800002 |
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1004 | 11196 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1781, Aug. 2. | Order to pay Basil Burgess. | MdHR | 6636-33-26/1 | 1798909 |
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1004 | 11185 | 43 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | CUNNINGHAM, ARTHUR, sailor. | 1781, Aug. 2. | Deposition concerning the movement of enemy vessels. | MdHR | 6636-31-27 | 1798602 |
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1004 | 11182 | 40 | 1 | 8 | 2 |
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1781 | MARYLAND STATE PAPERS | (Series A) | JOHNSON, THOMAS, JR., Clk. to ISSUING COMMISSARY. | 1781, Aug. 2. | Order to deliver provisions to Capt. Brian of the "Plater" . | MdHR | 6636-31-120/5 | 1798800 |
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1004 | 11184 | 40 | 1 | 8 | 2 |
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