|
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)
|
BEATTY, THOMAS to GOV.
|
1781, Aug. 14.
|
Request for aid to secure rum for the troops.
|
MdHR
|
6636-28-107
|
1817501
|
|
|
1004
|
11334
|
37
|
1
|
8
|
1
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay James Peale.
|
MdHR
|
6636-33-36/1
|
1818202
|
|
|
1004
|
11341
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
GALE, JOHN, Capt. to STATE.
|
1781, Aug. 14.
|
Account and receipt for provisions.
|
MdHR
|
6636-31-126/9
|
1818103
|
|
|
1004
|
11340
|
40
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay John Welsh.
|
MdHR
|
6636-33-36/13
|
1819309
|
|
|
1004
|
11352
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
SMALLWOOD, WILLIAM (AN).
|
1781, Aug. 14.
|
Order to give supplies to Samuel Tindall and Andrew Stewart.
|
MdHR
|
6636-28-110
|
1817808
|
|
|
1004
|
11337
|
37
|
1
|
8
|
1
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Col. John Steward for stores.
|
MdHR
|
6636-33-36/12
|
1819200
|
|
|
1004
|
11351
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Capt. Jonathan Morris.
|
MdHR
|
6636-33-36/10
|
1819002
|
|
|
1004
|
11349
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Capt. Jonathan Morris.
|
MdHR
|
6636-33-36/15
|
1819507
|
|
|
1004
|
11354
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
SMALLWOOD, WILLIAM, Gen. to GOV.
|
1781, Aug. 14.
|
Referral for aid for a wounded soldier, Samuel Tindall.
|
MdHR
|
6636-28-109A
|
1817709
|
|
|
1004
|
11336
|
37
|
1
|
8
|
1
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Capt. Robert Denny for rations for the 3rd Regt.
|
MdHR
|
6636-33-36/14
|
1819408
|
|
|
1004
|
11353
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Capt. John Sprigg Beall for clothing.
|
MdHR
|
6636-33-36/8
|
1818905
|
|
|
1004
|
11348
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Capt. John Gale for stores.
|
MdHR
|
6636-33-36/7
|
1818806
|
|
|
1004
|
11347
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
DASHIELL, GEORGE (Salisbury) to GOV.
|
1781, Aug. 14.
|
Delay in receipt of orders to march; status of troops.
|
MdHR
|
6636-28-106
|
1817402
|
|
|
1004
|
11333
|
37
|
1
|
8
|
1
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Alexander Hanson.
|
MdHR
|
6636-33-36/16
|
1819606
|
|
|
1004
|
11355
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
GRAY, JAMES WOOLFORD, Capt. to STATE.
|
1781, Aug. 14.
|
Account and receipt of payment for provisions.
|
MdHR
|
6636-31-34
|
1818004
|
|
|
1004
|
11339
|
40
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
WHITELEY, WILLIAM.
|
1781, Aug. 14.
|
Select militia roster for CA.
|
MdHR
|
6636-31-33
|
1817907
|
|
|
1004
|
11338
|
40
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay John Brice.
|
MdHR
|
6636-33-36/4
|
1818509
|
|
|
1004
|
11344
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay John Mills.
|
MdHR
|
6636-33-36/18
|
1819804
|
|
|
1004
|
11357
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay William Thomas.
|
MdHR
|
6636-33-36/6
|
1818707
|
|
|
1004
|
11346
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
LACEY, JOHN (MO) to HARWIN, EDWARD.
|
1781, Aug. 14.
|
Receipt for wheat.
|
MdHR
|
6636-24-14/17
|
1817204
|
|
|
1004
|
11331
|
32
|
1
|
7
|
5
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
CANDLER, DANIEL to HOWER, EDWARD.
|
1781, Aug. 14.
|
Receipt for wheat.
|
MdHR
|
6636-42-11/22
|
1820505
|
|
|
1004
|
11364
|
56
|
1
|
8
|
3
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay George Adams.
|
MdHR
|
6636-33-36/20
|
1820000
|
|
|
1004
|
11359
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Denton Hammond.
|
MdHR
|
6636-33-36/21
|
1820109
|
|
|
1004
|
11360
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay David Kerr.
|
MdHR
|
6636-33-36/3
|
1818400
|
|
|
1004
|
11343
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Capt. John Gale for sugar.
|
MdHR
|
6636-33-36/2
|
1818301
|
|
|
1004
|
11342
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Capt. James Woolford Gray for stores.
|
MdHR
|
6636-33-36/17
|
1819705
|
|
|
1004
|
11356
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
REEDER, HEZEKIAH, Issuing Comsy. (Port Tobacco) to STONE, JOHN H., Col. (AN).
|
1781, Aug. 14.
|
Collection and forwarding of cattle; request for aid.
|
MdHR
|
6636-28-108
|
1817600
|
|
|
1004
|
11335
|
37
|
1
|
8
|
1
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
CANDLER, DANIEL to LEACH, WILLIAM.
|
1781, Aug. 14.
|
Receipt for wheat.
|
MdHR
|
6636-42-11/20
|
1820307
|
|
|
1004
|
11362
|
56
|
1
|
8
|
3
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Capt. Francis Revelly.
|
MdHR
|
6636-33-36/19
|
1819903
|
|
|
1004
|
11358
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
CANDLER, DANIEL to HOUSE, JOHN.
|
1781, Aug. 14.
|
Receipt for wheat.
|
MdHR
|
6636-42-11/19
|
1820208
|
|
|
1004
|
11361
|
56
|
1
|
8
|
3
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
QUIRY, DANIEL (MO) to GATTON, WILLIAM.
|
1781, Aug. 14.
|
Receipt for wheat.
|
MdHR
|
6636-24-18/85
|
1817303
|
|
|
1004
|
11332
|
32
|
1
|
7
|
5
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay Capt. Edward Spurrier for stores.
|
MdHR
|
6636-33-36/11
|
1819101
|
|
|
1004
|
11350
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Aug. 14.
|
Order to pay William Watson.
|
MdHR
|
6636-33-36/5
|
1818608
|
|
|
1004
|
11345
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
CANDLER, DANIEL to CRAMBLIT, JACOB.
|
1781, Aug. 14.
|
Receipt for wheat.
|
MdHR
|
6636-42-11/21
|
1820406
|
|
|
1004
|
11363
|
56
|
1
|
8
|
3
|
|