clear space clear space clear space white space
A
 r c h i v e s   o f   M a r y l a n d   O n l i n e

PLEASE NOTE: The searchable text below was computer generated and may contain typographical errors. Numerical typos are particularly troubling. Click “View pdf” to see the original document.

  Maryland State Archives | Index | Help | Search
search for:
clear space
white space
Journal and Correspondence of the Council of Maryland, April 1, 1778 through October 26, 1779
Volume 21, Page 152   View pdf image (33K)
 Jump to  
  << PREVIOUS  NEXT >>
clear space clear space clear space white space


152 Journal and Correspondence

C. B.

That the said Treasurer pay to William Deakins Junr one
hundred and fiteen pounds nine shillings and six pence due
him per Acct passed by the A G.
That the said Treasurer pay to Francis Deakins eighty
three pounds five shillings and seven pence due him and the
further sum of Thirty three pounds six shillings and eight
pence for the use of Thomas Beall of Geo. per Accts passed
by the A G.

Monday 29 June 1778.

Present as on Saturday, Danl Carroll & T. S. Lee Esqrs
attended
Ordered that the western shore Treasure pay to John Muir
one hundred and fifty pounds on Account
That the said Treasurer pay to Thomas Johnson Junr eighty
three pounds, six shillings & eight Pence due him for four
months salary as Clerk to the Council due to 20 Inst.
Ordered That the Commissary of Stores deliver to Lieut
Mark Benton of the fifth Regiment Linen for two Shirts
Brown Plattillas for a Coat waiscoat and two pair of Overalls
with trimmings and one pair Shoes
That the said Commissary of Stores deliver to Capt.
Segond Oznabrigs for 60 pair of Overalls and Linen for 200
Shirts to be charged to Genl Pulaski's Legion
That the Commissary of Stores in Baltimore deliver to
Genl Pulaski's order 4 Rifles and 40 Canteens for his Legion.
That the Armourer deliver to Capt. Segond 5 pair Pistols
for General Pulaski's Legion
Ordered that the Sheriff of Worcester County pay to Joseph
Dashiels two thousand pounds for the Purchase of Provisions
on account.

Tuesday 30th June 1778

Present as on yesterday except Tho Sim Lee Esqr
Ordered that the western shore Treasurer Pay to Josiah
Gordon Thirteen Pounds four Shillings due him per Accot
passed by the Principal Cl. to the A. G.
That the said Treasurer pay to Capt. Beriah Maybury forty
five Pounds seven shillings and nine pence due to him and
also the further Sum of seventeen pounds fourteen shillings
and three pence for the use of Capt Geo. Cook per Accounts
passed by the Principal Clerk to the Aud. Genl
That the said Treasurer pay to Capt. Beriah Maybury fifty
Pounds on account.
That the said Treasurer pay to Daniel Carroll Esqr Eighty
pounds ten shillings for forty six Days Attendance in Council
inclusive



 
clear space
clear space
white space

Please view image to verify text. To report an error, please contact us.
Journal and Correspondence of the Council of Maryland, April 1, 1778 through October 26, 1779
Volume 21, Page 152   View pdf image (33K)
 Jump to  
  << PREVIOUS  NEXT >>


This web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user.


Tell Us What You Think About the Maryland State Archives Website!



An Archives of Maryland electronic publication.
For information contact mdlegal@mdarchives.state.md.us.

©Copyright  October 06, 2023
Maryland State Archives