|
DATE
|
AGENCY
|
SERIES
|
AUTHOR
|
DATE_BEG
|
DESCRIPT
|
ACRONYM
|
ACCESS_NO
|
SEQ_NO
|
SERNO
|
QUALIFIER
|
STAGSER
|
SSI
|
SSU
|
DECK
|
RANGE
|
SECTION
|
CONTAINER
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
TIENY, GEORGE .
|
1778, Apr. 15.
|
Receipt for "jonk" from the "Friendship" for the galley "Conqueror" .
|
MdHR
|
6636-11-33
|
0669408
|
|
|
1004
|
2584
|
12
|
1
|
7
|
4
|
30
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
JOHNSON, THOMAS to W.S.T.
|
1778, Apr. 15.
|
Order to pay and receipt by John Veazey on account.
|
MdHR
|
6636-11-64/29
|
0669804
|
|
|
1004
|
2588
|
12
|
1
|
7
|
4
|
30
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
DUVALL, GABRIEL to STATE.
|
1778, Apr. 15.
|
Account of disbursements of supplies.
|
MdHR
|
6636-11-34
|
0669507
|
|
|
1004
|
2585
|
12
|
1
|
7
|
4
|
30
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
CRISALL, JOHN to MATHIAS, Capt.
|
1778, Apr. 15.
|
Receipt for "old cable" .
|
MdHR
|
6636-11-35
|
0669606
|
|
|
1004
|
2586
|
12
|
1
|
7
|
4
|
30
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
JOHNSON, THOMAS to W.S.T.
|
1778, Apr. 15.
|
Order to pay and receipt by Charles Downes, Purchaser of Provisions, QA.
|
MdHR
|
6636-11-64/28
|
0669705
|
|
|
1004
|
2587
|
12
|
1
|
7
|
4
|
30
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
MATTHEWS, BENNETT, Capt. (AN).
|
1778, Apr. 15.
|
Receipt for sails delivered from the ship "Defence" to the brig "Friendship" .
|
MdHR
|
6636-11-32
|
0669309
|
|
|
1004
|
2583
|
12
|
1
|
7
|
4
|
30
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
JOHNSON, THOMAS to W.S.T.
|
1778, Apr. 15.
|
Order to pay and receipt by Dr. Richard Tootell on account.
|
MdHR
|
6636-11-64/30
|
0669903
|
|
|
1004
|
2589
|
12
|
1
|
7
|
4
|
30
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
|
1778, Apr. 15.
|
Order to pay and receipt by John Smith on account.
|
MdHR
|
6636-11-64/67
|
0670000
|
|
|
1004
|
2590
|
12
|
1
|
7
|
4
|
30
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
JOHNSON, THOMAS, JR., Clk. Council to W.S.T.
|
1778, Apr. 15.
|
Order to pay and receipt by Vachel Worthington for wagon hire.
|
MdHR
|
6636-11-64/68
|
0670109
|
|
|
1004
|
2591
|
12
|
1
|
7
|
4
|
30
|