|
DATE
|
AGENCY
|
SERIES
|
AUTHOR
|
DATE_BEG
|
DESCRIPT
|
ACRONYM
|
ACCESS_NO
|
SEQ_NO
|
SERNO
|
QUALIFIER
|
STAGSER
|
SSI
|
SSU
|
DECK
|
RANGE
|
SECTION
|
CONTAINER
|
|
1782
|
MARYLAND STATE PAPERS
|
(Series A)
|
HICKS, GILES, III, Comsy. (CA) to BAKER, JOHN.
|
1782, Sep. 20.
|
Account of wheat received.
|
MdHR
|
6636-42-7/4
|
2359602
|
|
|
1004
|
15886
|
56
|
1
|
8
|
3
|
|
|
1782
|
MARYLAND STATE PAPERS
|
(Series A)
|
GASSAWAY, THOMAS, Dep. Auditor to STATE.
|
1782, Sep. 20.
|
Account and receipt of wages.
|
MdHR
|
6636-41-71/5
|
2359503
|
|
|
1004
|
15885
|
55
|
1
|
8
|
3
|
|
|
1782
|
MARYLAND STATE PAPERS
|
(Series A)
|
HARDING, BASIL to NICHOLLS, SIMON.
|
1782, Sep. 20.
|
Receipt for hauling wheat.
|
MdHR
|
6636-50-141-20
|
2360105
|
|
|
1004
|
15891
|
71
|
1
|
8
|
4
|
|
|
1782
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1782, Sep. 20.
|
Order to pay and receipt by John Shaw.
|
MdHR
|
6636-45-76/4
|
2359909
|
|
|
1004
|
15889
|
63
|
1
|
8
|
4
|
|
|
1782
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to JENIFER, DANIEL OF ST. THOMAS.
|
1782, Sep. 20.
|
Treasury money; appropriation of funds.
|
MdHR
|
6636-37-156
|
2359206
|
|
|
1004
|
15882
|
50
|
1
|
8
|
3
|
|
|
1782
|
MARYLAND STATE PAPERS
|
(Series A)
|
SELLMAN, WILLIAM, JR.
|
1782, Sep. 20.
|
Receipt of payment.
|
MdHR
|
6636-44-47/1
|
2359800
|
|
|
1004
|
15888
|
60
|
1
|
8
|
4
|
|
|
1782
|
MARYLAND STATE PAPERS
|
(Series A)
|
* to INTENDANT.
|
1782, Sep. 20.
|
Request for deposit of money in the treasury.
|
MdHR
|
6636-37-157
|
2359305
|
|
|
1004
|
15883
|
50
|
1
|
8
|
3
|
|
|
1782
|
MARYLAND STATE PAPERS
|
(Series A)
|
WILLSON, RICHARD (AN) to GOV.
|
1782, Sep. 20.
|
Resignation as commissary of provisions.
|
MdHR
|
6636-37-158
|
2359404
|
|
|
1004
|
15884
|
50
|
1
|
8
|
3
|
|
|
1782
|
MARYLAND STATE PAPERS
|
(Series A)
|
HICKS, GILES, III, Comsy. (CA) to HARRINGTON, PETER.
|
1782, Sep. 20.
|
Account of wheat received.
|
MdHR
|
6636-42-7/5
|
2359701
|
|
|
1004
|
15887
|
56
|
1
|
8
|
3
|
|
|
1782
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1782, Sep. 20.
|
Order to pay and receipt by Capt. Daniel Brian for clothing.
|
MdHR
|
6636-45-81/2
|
2360006
|
|
|
1004
|
15890
|
63
|
1
|
8
|
4
|
|