|
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)
|
GILLIS, WILLIAM, Sheriff (SO) to GOV.
|
1778, Feb. 3.
|
Collection and use of the assessment.
|
MdHR
|
6636-10-58
|
0609107
|
|
|
1004
|
2298
|
11
|
1
|
7
|
3
|
29
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
RICHARDSON, THOMAS, Acting Comsy. (AN) to GOV.
|
1778, Feb. 3.
|
Request to deliver salt to Joseph Ashmead: See 10/59A.
|
MdHR
|
6636-10-59
|
0609206
|
|
|
1004
|
2299
|
11
|
1
|
7
|
3
|
29
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1778, Feb. 3.
|
Order to pay and receipt by William Goldsmith.
|
MdHR
|
6636-10-84/7
|
0609305
|
|
|
1004
|
2300
|
11
|
1
|
7
|
3
|
29
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
CRISALL, JOHN to MAYO, JOSEPH.
|
1778, Feb. 3.
|
Receipt for beef.
|
MdHR
|
6636-10-55
|
0608901
|
|
|
1004
|
2296
|
11
|
1
|
7
|
3
|
29
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
HINDMAN, EDWARD (TA).
|
1778, Feb. 3.
|
Bond as E.S.T.
|
MdHR
|
6636-10-57
|
0609008
|
|
|
1004
|
2297
|
11
|
1
|
7
|
3
|
29
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1778, Feb. 3.
|
Order to pay John Buckley; receipt by William Osborn.
|
MdHR
|
6636-10-84/8
|
0609404
|
|
|
1004
|
2301
|
11
|
1
|
7
|
3
|
29
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
YEATES, DONALDSON to STATE.
|
1778, Feb. 3.
|
Invoice for the purchase of provisions.
|
MdHR
|
6636-12-28C
|
0609800
|
|
|
1004
|
2305
|
14
|
1
|
7
|
4
|
31
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1778, Feb. 3.
|
Order to pay and receipt by Samuel Davidson.
|
MdHR
|
6636-10-84/11
|
0609701
|
|
|
1004
|
2304
|
11
|
1
|
7
|
3
|
29
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1778, Feb. 3.
|
Order to pay and receipt by Joseph Mayo for beef.
|
MdHR
|
6636-10-84/10
|
0609602
|
|
|
1004
|
2303
|
11
|
1
|
7
|
3
|
29
|
|
1778
|
MARYLAND STATE PAPERS
|
(Series A)
|
COUNCIL to W.S.T.
|
1778, Feb. 3.
|
Order to pay and receipt by the captain of the "Baltimore" for crew's payroll.
|
MdHR
|
6636-10-84/9
|
0609503
|
|
|
1004
|
2302
|
11
|
1
|
7
|
3
|
29
|