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| 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) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Capt. John Mitchell. | MdHR | 6636-22-22/42 | 1390707 |
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1004 | 7897 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Lt. Charles Magruder. | MdHR | 6636-22-22/41 | 1390608 |
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1004 | 7896 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | LACEY, JOHN (MO) to CHANEY, HEZEKIAH. | 1780, Oct. 14. | Receipt for wheat. | MdHR | 6636-24-13/23 | 1391408 |
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1004 | 7904 | 32 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Lt. Samuel Luckett for stores. | MdHR | 6636-22-22/34 | 1390004 |
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1004 | 7890 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Lt. John Plant. | MdHR | 6636-22-22/45 | 1391002 |
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1004 | 7900 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Capt. Benjamin Price for stores. | MdHR | 6636-22-22/46 | 1391101 |
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1004 | 7901 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay James Maccubbin. | MdHR | 6636-22-22/29 | 1389501 |
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1004 | 7885 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to BROOKE, JOHN SMITH, Comsy. Purchases (PG). | 1780, Oct. 14. | Order to give certificates in payment for salted meat. | MdHR | 6636-20-109 | 1389105 |
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1004 | 7881 | 25 | 1 | 7 | 4 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | PLANT, JOHN, Lt. to STATE. | 1780, Oct. 14. | Account and receipt for provisions. | MdHR | 6636-20-108 | 1389006 |
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1004 | 7880 | 25 | 1 | 7 | 4 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Ens. Mark McPherson. | MdHR | 6636-22-22/43 | 1390806 |
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1004 | 7898 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | BORDLEY, JOHN BEALL to HINDMAN, JAMES. | 1780, Oct. 14. | Receipt for wheat. | MdHR | 6636-24-49/22 | 1391507 |
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1004 | 7905 | 33 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Capt. Samuel McPherson. | MdHR | 6636-22-22/40 | 1390509 |
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1004 | 7895 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Capt. Samuel McPherson for stores. | MdHR | 6636-22-22/36 | 1390202 |
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1004 | 7892 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Lt. James Bruff for stores. | MdHR | 6636-22-22/21 | 1389402 |
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1004 | 7884 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Lt. Theodore Middleton. | MdHR | 6636-22-22/37 | 1390301 |
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1004 | 7893 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Edward Reily. | MdHR | 6636-22-22/32 | 1389808 |
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1004 | 7888 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | DASHIELL, JOSEPH, Comsy. Purchases (WO) to JONES, JOHN, JR. | 1780, Oct. 14. | Receipt for beef. | MdHR | 6636-24-54/34 | 1391606 |
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1004 | 7906 | 33 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Capt. Robert Berry. | MdHR | 6636-22-22/31 | 1389709 |
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1004 | 7887 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Capt. Vachel Burgess. | MdHR | 6636-22-22/33 | 1389907 |
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1004 | 7889 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | LUCKETT, SAMUEL, Lt. to STATE. | 1780, Oct. 14. | Account and receipt for supplies. | MdHR | 6636-61-12/5 | 1391705 |
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1004 | 7907 | 84 | 1 | 8 | 4 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | MACCUBBIN, JAMES to STATE. | 1780, Oct. 14. | Bill and receipt for beef. | MdHR | 6636-21-133/5 | 1389303 |
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1004 | 7883 | 27 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | GREGG, JOSHUA to SMITH, WILLIAM. | 1780, Oct. 14. | Receipt for wheat. | MdHR | 6636-24-8/33 | 1391200 |
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1004 | 7902 | 32 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Capt. William Middleton. | MdHR | 6636-22-22/30 | 1389600 |
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1004 | 7886 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | PRICE, BENJAMIN, Capt. to STATE. | 1780, Oct. 14. | Account for provisions. | MdHR | 6636-21-7A | 1389204 |
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1004 | 7882 | 26 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | GREGG, JOSHUA to TRUNDLE, JOHN. | 1780, Oct. 14. | Receipt for wheat. | MdHR | 6636-24-8/38 | 1391309 |
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1004 | 7903 | 32 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Capt. Francis Stephen for stores. | MdHR | 6636-22-22/35 | 1390103 |
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1004 | 7891 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Col. William Webb Haddaway. | MdHR | 6636-22-22/39 | 1390400 |
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1004 | 7894 | 29 | 1 | 7 | 5 |
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| 1780 | MARYLAND STATE PAPERS | (Series A) | COUNCIL to W.S.T. | 1780, Oct. 14. | Order to pay Richard Cowman as contractor for horses and wagons. | MdHR | 6636-22-22/44 | 1390905 |
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1004 | 7899 | 29 | 1 | 7 | 5 |
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