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


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