|
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, Jul. 23.
|
Order to pay Capt. Joseph Ford, Comsy. Stores, SM.
|
MdHR
|
6636-33-16/13
|
1777507
|
|
|
1004
|
10994
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Solomon Sparrow.
|
MdHR
|
6636-33-16/4
|
1776509
|
|
|
1004
|
10984
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Capt. Benjamin Price for stores.
|
MdHR
|
6636-33-16/14
|
1777606
|
|
|
1004
|
10995
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Maj. Edward Giles.
|
MdHR
|
6636-33-16/3
|
1776400
|
|
|
1004
|
10983
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Lt. Thomas Price.
|
MdHR
|
6636-33-16/15
|
1777705
|
|
|
1004
|
10996
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
MCPHERSON, MARK, Lt. to STATE.
|
1781, Jul. 23.
|
Account of and receipt for provisions.
|
MdHR
|
6636-33-16/2
|
1776301
|
|
|
1004
|
10982
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Lt. Thomas Price.
|
MdHR
|
6636-33-16/16
|
1777804
|
|
|
1004
|
10997
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Ens. Mark McPherson for stores.
|
MdHR
|
6636-33-16/1
|
1776202
|
|
|
1004
|
10981
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Lt. Thomas Price.
|
MdHR
|
6636-33-16/17
|
1777903
|
|
|
1004
|
10998
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
CRISALL, JOHN.
|
1781, Jul. 23.
|
Account for rum and sugar for Ens. Mark McPherson.
|
MdHR
|
6636-31-121/13
|
1776103
|
|
|
1004
|
10980
|
40
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Lt. James Arthur for stores.
|
MdHR
|
6636-33-16/24
|
1778604
|
|
|
1004
|
11005
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Capt. James Somerville for the officers going southward.
|
MdHR
|
6636-33-16/6
|
1776707
|
|
|
1004
|
10986
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
PRICE, THOMAS, Lt. (2nd MD Regt.) to STATE.
|
1781, Jul. 23.
|
Account and receipt for stores for one month.
|
MdHR
|
6636-31-49A
|
1775808
|
|
|
1004
|
10977
|
40
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Allen Quynn.
|
MdHR
|
6636-33-16/23
|
1778505
|
|
|
1004
|
11004
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Capt. William Reily.
|
MdHR
|
6636-33-16/11
|
1777309
|
|
|
1004
|
10992
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
MILLER, ADAM.
|
1781, Jul. 23.
|
Deposition about Philip Miller's age.
|
MdHR
|
6636-31-16
|
1775709
|
|
|
1004
|
10976
|
40
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Lt. Philip Hill for provisions.
|
MdHR
|
6636-33-16/8
|
1776905
|
|
|
1004
|
10988
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Thomas Thompson.
|
MdHR
|
6636-33-16/19
|
1778109
|
|
|
1004
|
11000
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
JOHNSON, THOMAS, JR., Clk. Council to ISSUING COMMISSARY.
|
1781, Jul. 23.
|
Order to deliver rum and sugar.
|
MdHR
|
6636-31-121/4
|
1775907
|
|
|
1004
|
10978
|
40
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Capt. John Courts Jones.
|
MdHR
|
6636-33-16/9
|
1777002
|
|
|
1004
|
10989
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
WORTHINGTON, BRICE T. B. to STATE.
|
1781, Jul. 23.
|
Accounting of expenditures.
|
MdHR
|
6636-41-58B
|
1778703
|
|
|
1004
|
11006
|
55
|
1
|
8
|
3
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay John Crisall for hospital supplies.
|
MdHR
|
6636-33-16/20
|
1778208
|
|
|
1004
|
11001
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Lt. James Winchester for campaign expenses.
|
MdHR
|
6636-33-16/22
|
1778406
|
|
|
1004
|
11003
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
*
|
1781, Jul. 23.
|
List of officers in lst, 2nd, and 3rd Regts. with the Southern Army; list of men who are prisoners of war.
|
MdHR
|
6636-31-15
|
1775600
|
|
|
1004
|
10975
|
40
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Henry May.
|
MdHR
|
6636-33-16/21
|
1778307
|
|
|
1004
|
11002
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
PRICE, BENJAMIN to STATE.
|
1781, Jul. 23.
|
Account of stores for officers.
|
MdHR
|
6636-31-14A
|
1775501
|
|
|
1004
|
10974
|
40
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
BARNES, RICHARD to GOV.
|
1781, Jul. 23.
|
Destination of recruits.
|
MdHR
|
6636-28-37
|
1775402
|
|
|
1004
|
10973
|
37
|
1
|
8
|
1
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
DASHIELL, JOSEPH (WO) to GOV.
|
1781, Jul. 23.
|
Delivery of vessel and cargo; transfer of prisoners; seizure of vessel.
|
MdHR
|
6636-28-36
|
1775303
|
|
|
1004
|
10972
|
37
|
1
|
8
|
1
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Col. Samuel Smith for procuring wagons.
|
MdHR
|
6636-33-16/7
|
1776806
|
|
|
1004
|
10987
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Capt. Richard Dorsey.
|
MdHR
|
6636-33-16/5
|
1776608
|
|
|
1004
|
10985
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to ISSUING COMMISSARY.
|
1781, Jul. 23.
|
Order to deliver sugar and rum to Capt. William Reily.
|
MdHR
|
6636-31-121/12
|
1776004
|
|
|
1004
|
10979
|
40
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
CALLAHAN, JOHN to W.S.T.
|
1781, Jul. 23.
|
Receipt of payment for signing bills of credit.
|
MdHR
|
6636-33-16/10
|
1777101
|
|
|
1004
|
10990
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Dr. James Murray for attending the hospital.
|
MdHR
|
6636-33-16/18
|
1778000
|
|
|
1004
|
10999
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
HARWOOD, NICHOLAS to W.S.T.
|
1781, Jul. 23.
|
Receipt of payment for signing bills of credit.
|
MdHR
|
6636-33-16/10
|
1777200
|
|
|
1004
|
10991
|
43
|
1
|
8
|
2
|
|
|
1781
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1781, Jul. 23.
|
Order to pay Capt. Joseph Ford.
|
MdHR
|
6636-33-16/12
|
1777408
|
|
|
1004
|
10993
|
43
|
1
|
8
|
2
|
|