State Agency Series Listing
at the Maryland State Archives

MARYLAND STATE PAPERS
(Series A)
1780
MSA SSI 1004-29

*
Dates: 1780?
Portion of document about sale of articles.
MSA S 1004-29-5237 MdHR 6636-22-32/5  Location: 1/7/3/38

COUNCIL to STEVENS, ROBERTSON, Collector of Tax (DO).
Dates: 1780, Jan. 4.
Order to pay Patrick Braughan for recruiting expenses.
MSA S 1004-29-5319 MdHR 6636-22-31/17  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (FR).
Dates: 1780, Jan. 11.
Order to pay Joseph Swearingen for recruiting services.
MSA S 1004-29-5359 MdHR 6636-22-31/11  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (FR).
Dates: 1780, Jan. 11.
Order to pay Basil Wood for recruiting expenses.
MSA S 1004-29-5360 MdHR 6636-22-31/12  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (SM).
Dates: 1780, Jan. 11.
Order to pay Nicholas Manger for recruiting expenses.
MSA S 1004-29-5361 MdHR 6636-22-31/13  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (FR).
Dates: 1780, Jan. 11.
Order to pay Philip Barrack for recruiting expenses.
MSA S 1004-29-5362 MdHR 6636-22-31/14  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (FR).
Dates: 1780, Jan. 11.
Order to pay Capt. Philip Meroney for recruiting expenses.
MSA S 1004-29-5363 MdHR 6636-22-31/15  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (BA).
Dates: 1780, Jan. 11.
Order to pay Lt. Samuel Farmer for recruiting expenses.
MSA S 1004-29-5364 MdHR 6636-22-31/16  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (HA).
Dates: 1780, Jan. 12.
Order to pay William James for recruiting expenses.
MSA S 1004-29-5373 MdHR 6636-22-31/8  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (HA).
Dates: 1780, Jan. 12.
Order to pay William Allender for recruiting expenses.
MSA S 1004-29-5374 MdHR 6636-22-31/9  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (HA).
Dates: 1780, Jan. 12.
Order to pay James Barton for recruiting expenses.
MSA S 1004-29-5375 MdHR 6636-22-31/10  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (PG).
Dates: 1780, Jan. 13.
Order to pay Richard Duckett for provisions.
MSA S 1004-29-5382 MdHR 6636-22-31/5  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (PG).
Dates: 1780, Jan. 13.
Order to pay George Naylor for recruiting expenses.
MSA S 1004-29-5383 MdHR 6636-22-31/6  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (PG).
Dates: 1780, Jan. 13.
Order to pay Richard Stonestreet for recruiting expenses.
MSA S 1004-29-5384 MdHR 6636-22-31/7  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (BA).
Dates: 1780, Jan. 15.
Order to pay Samuel Chester for recruiting expenses.
MSA S 1004-29-5401 MdHR 6636-22-31/4  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (BA).
Dates: 1780, Jan. 18.
Order to pay Peter Haun for recruiting expenses.
MSA S 1004-29-5463 MdHR 6636-22-31/1  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (BA).
Dates: 1780, Jan. 18.
Order to pay William Towson for recruiting expenses.
MSA S 1004-29-5464 MdHR 6636-22-31/3  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (FR).
Dates: 1780, Jan. 24.
Order to pay Capt. John Smith for recruiting expenses.
MSA S 1004-29-5557 MdHR 6636-22-31/2  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (PG).
Dates: 1780, Feb. 2.
Order to pay Lt. George Jacob for recruiting expenses.
MSA S 1004-29-5674 MdHR 6636-22-32/1  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (PG).
Dates: 1780, Feb. 5.
Order to pay Ens. Thomas Boyd for recruiting expenses.
MSA S 1004-29-5698 MdHR 6636-22-32/2  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (SM).
Dates: 1780, Feb. 12.
Order to pay Nicholas Manger for recruiting expenses.
MSA S 1004-29-5754 MdHR 6636-22-32/3  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (HA).
Dates: 1780, Feb. 16.
Order to pay Alexander Lawson Smith for recruiting expenses.
MSA S 1004-29-5780 MdHR 6636-22-32/4  Location: 1/7/3/38

COUNCIL to CHRYSAL, JOHN.
Dates: 1780, Feb. 22.
Request to deliver nails to Charles Wallace.
MSA S 1004-29-5823 MdHR 6636-22-36/1  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (HA).
Dates: 1780, Mar. 3.
Order to pay Capt. John Smith for recruiting expenses.
MSA S 1004-29-5903 MdHR 6636-22-33/9  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (PG).
Dates: 1780, Mar. 4.
Order to pay Capt. William Dent Beall for recruiting expenses.
MSA S 1004-29-5908 MdHR 6636-22-33/8  Location: 1/7/3/38

BRAUGHAN, PATRICK (DO) to GOV.
Dates: 1780, Mar. 6.
Council order on the tax collector of DO for recruiting expenses.
MSA S 1004-29-5914 MdHR 6636-22-33/7  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (DO).
Dates: 1780, Mar. 9.
Order to pay Capt. William Woolford for recruiting expenses.
MSA S 1004-29-5938 MdHR 6636-22-33/6  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (BA).
Dates: 1780, Mar. 13.
Order to pay Lt. Samuel Farmer for recruiting expenses.
MSA S 1004-29-5972 MdHR 6636-22-33/5  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (SM).
Dates: 1780, Mar. 18.
Order to pay Lt. Nicholas Manger for recruiting expenses.
MSA S 1004-29-6016 MdHR 6636-22-33/4  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (BA).
Dates: 1780, Mar. 27.
Order to pay Capt. John Smith for recruiting expenses.
MSA S 1004-29-6103 MdHR 6636-22-33/3  Location: 1/7/3/38

AUDITOR GENERAL to W.S.T.
Dates: 1780, Mar. 30.
Account of credit for BA tax collector.
MSA S 1004-29-6131 MdHR 6636-22-33/1  Location: 1/7/3/38

AUDITOR GENERAL to HARWOOD, THOMAS, Treasurer.
Dates: 1780, Mar. 30.
Certificate of credit for CA tax collector.
MSA S 1004-29-6132 MdHR 6636-22-33/2  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (SM).
Dates: 1780, Apr. 18.
Order to pay Sgt. Enoch McLain for recruiting expenses.
MSA S 1004-29-6326 MdHR 6636-22-34/2  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (WA).
Dates: 1780, Apr. 22.
Order to pay Capt. John Reid for recruiting expenses.
MSA S 1004-29-6370 MdHR 6636-22-34/1  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Jul. 12.
Order to pay Frederick Green.
MSA S 1004-29-6921 MdHR 6636-22-20/25  Location: 1/7/3/38

COUNCIL to CRISALL, JOHN.
Dates: 1780, Jul. 18.
Request to deliver provisions.
MSA S 1004-29-6960 MdHR 6636-22-36/2  Location: 1/7/3/38

COUNCIL to COMMISSARY OF ISSUES.
Dates: 1780, Jul. 18.
Request for a delivery of fresh meat to the hospital.
MSA S 1004-29-6961 MdHR 6636-22-36/3  Location: 1/7/3/38

COUNCIL to CHRYSALL, JOHN.
Dates: 1780, Jul. 24.
Order to issue rations for soldiers'wives.
MSA S 1004-29-7013 MdHR 6636-22-36/4  Location: 1/7/3/38

COUNCIL to CRISALL, JOHN.
Dates: 1780, Jul. 24.
Order to issue rations to soldiers'wives.
MSA S 1004-29-7014 MdHR 6636-22-36/17  Location: 1/7/3/38

COUNCIL to ISSUING COMMISSARY.
Dates: 1780, Jul. 31.
Order to deliver rations to Mary Fennell.
MSA S 1004-29-7087 MdHR 6636-22-36/5  Location: 1/7/3/38

COUNCIL to CRISALL, JOHN.
Dates: 1780, Aug. 2.
Order to issue rations to Betty Issabell.
MSA S 1004-29-7107 MdHR 6636-22-36/6  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (KE).
Dates: 1780, Aug. 23.
Order to pay Abraham Falconar as contractor for wagons and horses.
MSA S 1004-29-7317 MdHR 6636-22-35/2  Location: 1/7/3/38

COUNCIL to COLLECTOR OF TAX (CV).
Dates: 1780, Aug. 26.
Order to pay Patrick S. Smith.
MSA S 1004-29-7350 MdHR 6636-22-35/1  Location: 1/7/3/38

COUNCIL to ISSUING COMMISSARY.
Dates: 1780, Sep. 1.
Order to receive provisions from Capt. Robert Berry.
MSA S 1004-29-7406 MdHR 6636-22-36/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 11.
Order to pay Col. Philip Fiddleman.
MSA S 1004-29-7525 MdHR 6636-22-19/18  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 11.
Order to pay Dorothy Errington.
MSA S 1004-29-7526 MdHR 6636-22-19/19  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 11.
Order to pay Col. Philip Fiddleman.
MSA S 1004-29-7527 MdHR 6636-22-19/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 11.
Order to pay John Crisall.
MSA S 1004-29-7528 MdHR 6636-22-19/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 11.
Order to pay Frederick Green.
MSA S 1004-29-7529 MdHR 6636-22-19/22  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 11.
Order to pay Jonathan Parker.
MSA S 1004-29-7530 MdHR 6636-22-19/23  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 11.
Order to pay Jonathan Parker.
MSA S 1004-29-7531 MdHR 6636-22-19/24  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 11.
Order to pay William Rawlings.
MSA S 1004-29-7532 MdHR 6636-22-20/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 12.
Order to pay Col. Solomon Simpson.
MSA S 1004-29-7544 MdHR 6636-22-19/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 13.
Order to pay Capt. Thomas Lansdale.
MSA S 1004-29-7551 MdHR 6636-22-19/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 13.
Order to pay Thomas Price.
MSA S 1004-29-7552 MdHR 6636-22-19/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 13.
Order to pay Thomas Price.
MSA S 1004-29-7553 MdHR 6636-22-19/16  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 14.
Order to pay to John Smith.
MSA S 1004-29-7558 MdHR 6636-22-19/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 15.
Order to pay Richard Welsh.
MSA S 1004-29-7564 MdHR 6636-22-19/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 15.
Order to pay Col. James Tootell.
MSA S 1004-29-7565 MdHR 6636-22-19/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 16.
Order to pay Col. James Hindman, TA Comsy.
MSA S 1004-29-7573 MdHR 6636-22-19/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 16.
Order to pay Col. James Hindman.
MSA S 1004-29-7574 MdHR 6636-22-19/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 16.
Order to pay William Goldsmith.
MSA S 1004-29-7575 MdHR 6636-22-19/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 16.
Order to pay Athanasius Ford.
MSA S 1004-29-7576 MdHR 6636-22-23/2  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 18.
Order to pay Capt. Michael Bayer.
MSA S 1004-29-7590 MdHR 6636-22-19/5  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 18.
Order to pay George Poe.
MSA S 1004-29-7591 MdHR 6636-22-19/6  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 18.
Order to pay George Poe.
MSA S 1004-29-7592 MdHR 6636-22-19/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 18.
Order to pay Timothy Brannan.
MSA S 1004-29-7593 MdHR 6636-22-19/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 18.
Order to pay Thomas Harwood, Continental Treasurer.
MSA S 1004-29-7594 MdHR 6636-22-20/6  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 19.
Order to pay Ens. Jacob Raypold.
MSA S 1004-29-7599 MdHR 6636-22-19/1  Location: 1/7/3/37

COUNCIL to W.S.T.
Dates: 1780, Sep. 19.
Order to pay Thomas Beall.
MSA S 1004-29-7600 MdHR 6636-22-19/2  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 19.
Order to pay to Thomas Richardson, MO Comsy.
MSA S 1004-29-7601 MdHR 6636-22-19/3  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 19.
Order to pay Lt. Martin Shugar.
MSA S 1004-29-7602 MdHR 6636-22-19/4  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 19.
Order to pay Capt. Christian Myers for stores: See 22/19/26-20/5.
MSA S 1004-29-7603 MdHR 6636-22-19/25  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 20.
Order to pay Capt. Michael Bayer.
MSA S 1004-29-7609 MdHR 6636-22-20/43  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 20.
Order to pay Capt. Michael Bayer.
MSA S 1004-29-7610 MdHR 6636-22-20/44  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 20.
Order to pay Athanasius Ford.
MSA S 1004-29-7611 MdHR 6636-22-20/45  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 21.
Order to pay John Muir.
MSA S 1004-29-7620 MdHR 6636-22-20/40  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 21.
Order to pay John Muir.
MSA S 1004-29-7621 MdHR 6636-22-20/41  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 21.
Order to pay John Brice.
MSA S 1004-29-7622 MdHR 6636-22-20/42  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 23.
Order to pay James Bruff.
MSA S 1004-29-7636 MdHR 6636-22-20/33  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 23.
Order to pay Thomas Harwood.
MSA S 1004-29-7637 MdHR 6636-22-20/34  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 23.
Order to pay Conrad Theodore Wederstrandt.
MSA S 1004-29-7638 MdHR 6636-22-20/35  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 23.
Order to pay Ann Little.
MSA S 1004-29-7639 MdHR 6636-22-20/36  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 23.
Order to pay Edmund Moran.
MSA S 1004-29-7640 MdHR 6636-22-20/37  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 23.
Order to pay Lt. Edmund Moran for expenses of march to the south.
MSA S 1004-29-7641 MdHR 6636-22-20/38  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 23.
Order to pay Thomas Giles.
MSA S 1004-29-7642 MdHR 6636-22-20/39  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 25.
Order to pay William Logan.
MSA S 1004-29-7653 MdHR 6636-22-20/29  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 25.
Order to pay Samuel Chase.
MSA S 1004-29-7654 MdHR 6636-22-20/30  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 25.
Order to pay David Poe.
MSA S 1004-29-7655 MdHR 6636-22-20/31  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 25.
Order to pay William Minor.
MSA S 1004-29-7656 MdHR 6636-22-20/32  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 26.
Order to pay John Muir.
MSA S 1004-29-7667 MdHR 6636-22-20/26  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 26.
Order to pay John Muir for clothing.
MSA S 1004-29-7668 MdHR 6636-22-20/27  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 26.
Order to pay Abraham Gorman.
MSA S 1004-29-7669 MdHR 6636-22-20/28  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 27.
Order to pay Frederick Green.
MSA S 1004-29-7678 MdHR 6636-22-20/25  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 28.
Order to pay Thomas Johnson, Jr.
MSA S 1004-29-7685 MdHR 6636-22-20/16  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 28.
Order to pay John Brice.
MSA S 1004-29-7686 MdHR 6636-22-20/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 28.
Order to pay Joseph Middleton.
MSA S 1004-29-7687 MdHR 6636-22-20/18  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 28.
Order to pay Capt. Robert Berry.
MSA S 1004-29-7688 MdHR 6636-22-20/19  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 28.
Order to pay Capt. John Swan.
MSA S 1004-29-7689 MdHR 6636-22-20/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 28.
Order to pay Maj. Edward Giles.
MSA S 1004-29-7690 MdHR 6636-22-20/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 28.
Order to pay Alice Redman.
MSA S 1004-29-7691 MdHR 6636-22-20/22  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 28.
Order to pay John H. Maccubbin.
MSA S 1004-29-7692 MdHR 6636-22-20/23  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 28.
Order to pay Maj. Edward Giles.
MSA S 1004-29-7693 MdHR 6636-22-20/24  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 28.
Order to pay Mary Fennel.
MSA S 1004-29-7694 MdHR 6636-22-24/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 29.
Order to pay William Rawlings.
MSA S 1004-29-7700 MdHR 6636-22-20/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 29.
Order to pay Lt. James Bruff.
MSA S 1004-29-7701 MdHR 6636-22-20/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 29.
Order to pay John Brice.
MSA S 1004-29-7702 MdHR 6636-22-20/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 29.
Order to pay Adam Miller.
MSA S 1004-29-7703 MdHR 6636-22-20/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 29.
Order to pay Charles Lansdale.
MSA S 1004-29-7704 MdHR 6636-22-20/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 30.
Order to pay Capt. William Middleton.
MSA S 1004-29-7711 MdHR 6636-22-20/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 30.
Order to pay Allen Quynn.
MSA S 1004-29-7712 MdHR 6636-22-20/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 30.
Order to pay Margaret Chatling.
MSA S 1004-29-7713 MdHR 6636-22-20/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 30.
Order to pay Col. Uriah Forrest.
MSA S 1004-29-7714 MdHR 6636-22-24/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Sep. 30.
Order to pay Col. Uriah Forrest.
MSA S 1004-29-7715 MdHR 6636-22-24/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 2.
Order to pay Ignatius Wheeler as contractor for horses.
MSA S 1004-29-7737 MdHR 6636-22-21/1  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 2.
Order to pay James Ryan for linen.
MSA S 1004-29-7738 MdHR 6636-22-21/2  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 2.
Order to pay James Tootell for Irish linen.
MSA S 1004-29-7739 MdHR 6636-22-21/16  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 2.
Order to pay salary to Philip Gassaway as deputy auditor.
MSA S 1004-29-7740 MdHR 6636-22-21/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 2.
Order to pay John Crisall.
MSA S 1004-29-7741 MdHR 6636-22-21/18  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 2.
Order to pay John Crisall.
MSA S 1004-29-7742 MdHR 6636-22-21/19  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 2.
Order to pay Robert Reith for salary as messenger to the governor and Council.
MSA S 1004-29-7743 MdHR 6636-22-21/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 2.
Order to pay James Ryan for money lent to U.S.
MSA S 1004-29-7744 MdHR 6636-22-21/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 2.
Order to pay Col. James Tootell.
MSA S 1004-29-7745 MdHR 6636-22-21/22  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 3.
Order to pay Thomas Dunnok.
MSA S 1004-29-7751 MdHR 6636-22-21/3  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 3.
Order to pay salary to James Murray as judge of Court of Appeals.
MSA S 1004-29-7752 MdHR 6636-22-21/4  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 3.
Order to pay Gov. Thomas Lee.
MSA S 1004-29-7753 MdHR 6636-22-21/5  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 3.
Order to pay James Brice.
MSA S 1004-29-7754 MdHR 6636-22-21/23  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 3.
Order to pay Col. James Murray.
MSA S 1004-29-7755 MdHR 6636-22-21/24  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 3.
Order to pay John H. Stone.
MSA S 1004-29-7756 MdHR 6636-22-21/25  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 4.
Order to pay James Bennett.
MSA S 1004-29-7757 MdHR 6636-22-21/26  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 4.
Order to pay Capt. Richard Waters for stores.
MSA S 1004-29-7758 MdHR 6636-22-21/27  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 5.
Order to pay Thomas Gurbert for soldier's bounty.
MSA S 1004-29-7762 MdHR 6636-22-21/6  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 5.
Order to pay Lt. Rawlings for stores.
MSA S 1004-29-7763 MdHR 6636-22-21/28  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 6.
Order to pay Lt. Rezin Davis for gratuity.
MSA S 1004-29-7782 MdHR 6636-22-21/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 6.
Order to pay John Wilmott.
MSA S 1004-29-7783 MdHR 6636-22-21/29  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 6.
Order to pay Jonathan Parker.
MSA S 1004-29-7784 MdHR 6636-22-21/30  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 6.
Order to pay John Wilmott.
MSA S 1004-29-7785 MdHR 6636-22-21/31  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 6.
Order to pay John Muir.
MSA S 1004-29-7786 MdHR 6636-22-21/32  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 6.
Order to pay Jonathan Parker.
MSA S 1004-29-7787 MdHR 6636-22-21/33  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 6.
Order to pay Woolman Gibson.
MSA S 1004-29-7788 MdHR 6636-22-21/34  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 7.
Order to pay Ens. John Lowe.
MSA S 1004-29-7794 MdHR 6636-22-21/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 7.
Order to pay Paul Sherman.
MSA S 1004-29-7795 MdHR 6636-22-21/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 7.
Order to pay Lt. Isaac Rawlings.
MSA S 1004-29-7796 MdHR 6636-22-21/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 7.
Order to pay Capt. John Carlyle.
MSA S 1004-29-7797 MdHR 6636-22-21/35  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay Capt. Lloyd Beall for stores.
MSA S 1004-29-7810 MdHR 6636-22-21/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay Ens. John Sears for stores.
MSA S 1004-29-7811 MdHR 6636-22-21/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay Lt. John Chever for stores.
MSA S 1004-29-7812 MdHR 6636-22-21/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay Capt. John J. Jacob for stores.
MSA S 1004-29-7813 MdHR 6636-22-21/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay Lt. Robert Denny for stores.
MSA S 1004-29-7814 MdHR 6636-22-21/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay John Bullen.
MSA S 1004-29-7815 MdHR 6636-22-21/36  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay John Crisall.
MSA S 1004-29-7816 MdHR 6636-22-21/37  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay Maj. Dean for stores.
MSA S 1004-29-7817 MdHR 6636-22-21/38  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay James Boyle for money lent to the state.
MSA S 1004-29-7818 MdHR 6636-22-21/39  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay John Gassaway for stores.
MSA S 1004-29-7819 MdHR 6636-22-21/40  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay Maj. John Gale for stores.
MSA S 1004-29-7820 MdHR 6636-22-21/41  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 9.
Order to pay Maj. Alexander Roxburgh for stores.
MSA S 1004-29-7821 MdHR 6636-22-21/42  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 10.
Order to pay John Brice for salary as Council member.
MSA S 1004-29-7827 MdHR 6636-22-22/1  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 10.
Order to pay Thomas Johnson, Jr.
MSA S 1004-29-7828 MdHR 6636-22-22/2  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 10.
Order to pay James O'Hare.
MSA S 1004-29-7829 MdHR 6636-22-22/3  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 10.
Order to pay Capt. John Mitchell.
MSA S 1004-29-7830 MdHR 6636-22-22/4  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 10.
Order to pay Samuel Thomas as contractor for horses.
MSA S 1004-29-7831 MdHR 6636-22-22/5  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 10.
Order to pay Ens. John Boone.
MSA S 1004-29-7832 MdHR 6636-22-22/6  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 10.
Order to pay Capt. William D. Beall for stores.
MSA S 1004-29-7833 MdHR 6636-22-22/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 10.
Order to pay Ens. Robert Green.
MSA S 1004-29-7834 MdHR 6636-22-22/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 10.
Order to pay Thomas Pyper.
MSA S 1004-29-7835 MdHR 6636-22-22/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 11.
Order to pay John Mitchell.
MSA S 1004-29-7844 MdHR 6636-22-22/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 11.
Order to pay John Beall as contractor for horses.
MSA S 1004-29-7845 MdHR 6636-22-22/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 11.
Order to pay Ens. William Smoot.
MSA S 1004-29-7846 MdHR 6636-22-22/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 11.
Order to pay Ens. Henry Clements.
MSA S 1004-29-7847 MdHR 6636-22-22/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 12.
Order to pay Ens. John Sears.
MSA S 1004-29-7854 MdHR 6636-22-22/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 12.
Order to pay Jesse Hollingsworth for rum.
MSA S 1004-29-7855 MdHR 6636-22-22/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 12.
Order to pay Jesse Hollingsworth for money lent to the U.S.
MSA S 1004-29-7856 MdHR 6636-22-22/16  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 12.
Order to pay Maj. John Dean.
MSA S 1004-29-7857 MdHR 6636-22-22/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 12.
Order to pay Jonathan Parker.
MSA S 1004-29-7858 MdHR 6636-22-22/18  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 12.
Order to pay Thomas Johnson, Jr.
MSA S 1004-29-7859 MdHR 6636-22-22/19  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 13.
Order to pay Capt. William Beatty for stores.
MSA S 1004-29-7868 MdHR 6636-22-22/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 13.
Order to pay Daniel Carroll.
MSA S 1004-29-7869 MdHR 6636-22-22/22  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 13.
Order to pay Ens. Jacob Crawford.
MSA S 1004-29-7870 MdHR 6636-22-22/23  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 13.
Order to pay Lt. Samuel Luckett.
MSA S 1004-29-7871 MdHR 6636-22-22/24  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 13.
Order to pay Gilbert Middleton.
MSA S 1004-29-7872 MdHR 6636-22-22/25  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 13.
Order to pay John Wilmott.
MSA S 1004-29-7873 MdHR 6636-22-22/26  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 13.
Order to pay John Johnson.
MSA S 1004-29-7874 MdHR 6636-22-22/27  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 13.
Order to pay James West.
MSA S 1004-29-7875 MdHR 6636-22-22/28  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Lt. James Bruff for stores.
MSA S 1004-29-7884 MdHR 6636-22-22/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay James Maccubbin.
MSA S 1004-29-7885 MdHR 6636-22-22/29  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Capt. William Middleton.
MSA S 1004-29-7886 MdHR 6636-22-22/30  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Capt. Robert Berry.
MSA S 1004-29-7887 MdHR 6636-22-22/31  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Edward Reily.
MSA S 1004-29-7888 MdHR 6636-22-22/32  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Capt. Vachel Burgess.
MSA S 1004-29-7889 MdHR 6636-22-22/33  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Lt. Samuel Luckett for stores.
MSA S 1004-29-7890 MdHR 6636-22-22/34  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Capt. Francis Stephen for stores.
MSA S 1004-29-7891 MdHR 6636-22-22/35  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Capt. Samuel McPherson for stores.
MSA S 1004-29-7892 MdHR 6636-22-22/36  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Lt. Theodore Middleton.
MSA S 1004-29-7893 MdHR 6636-22-22/37  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Col. William Webb Haddaway.
MSA S 1004-29-7894 MdHR 6636-22-22/39  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Capt. Samuel McPherson.
MSA S 1004-29-7895 MdHR 6636-22-22/40  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Lt. Charles Magruder.
MSA S 1004-29-7896 MdHR 6636-22-22/41  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Capt. John Mitchell.
MSA S 1004-29-7897 MdHR 6636-22-22/42  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Ens. Mark McPherson.
MSA S 1004-29-7898 MdHR 6636-22-22/43  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Richard Cowman as contractor for horses and wagons.
MSA S 1004-29-7899 MdHR 6636-22-22/44  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Lt. John Plant.
MSA S 1004-29-7900 MdHR 6636-22-22/45  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 14.
Order to pay Capt. Benjamin Price for stores.
MSA S 1004-29-7901 MdHR 6636-22-22/46  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 15.
Order to pay Col. Peter Adams for clothing.
MSA S 1004-29-7909 MdHR 6636-22-23/4  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 15.
Order to pay Richard Sprigg.
MSA S 1004-29-7910 MdHR 6636-22-23/5  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 16.
Order to pay Capt. Samuel M. Lane.
MSA S 1004-29-7923 MdHR 6636-22-23/1  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 16.
Order to pay William Worthington.
MSA S 1004-29-7924 MdHR 6636-22-23/3  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 16.
Order to pay Alexander Contee Hanson.
MSA S 1004-29-7925 MdHR 6636-22-23/30  Location: 1/7/3/38

COUNCIL to ISSUING COMMISSARY.
Dates: 1780, Oct. 16.
Order to deliver rations to Capt. William Middleton.
MSA S 1004-29-7926 MdHR 6636-22-36/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 17.
Order to pay Lt. Edmund Moran.
MSA S 1004-29-7933 MdHR 6636-22-22/38  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 17.
Order to pay Jennetta May.
MSA S 1004-29-7934 MdHR 6636-22-23/27  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 17.
Order to pay John Longden.
MSA S 1004-29-7935 MdHR 6636-22-23/28  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay John Crisall.
MSA S 1004-29-7940 MdHR 6636-22-23/6  Location: 1/7/3/38

GREEN, FREDERICK to HARWOOD, THOMAS.
Dates: 1780, Oct. 18.
Receipt for signing bills of credit.
MSA S 1004-29-7941 MdHR 6636-22-23/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay James Maccubbin.
MSA S 1004-29-7942 MdHR 6636-22-23/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay Ens. James Bickham.
MSA S 1004-29-7943 MdHR 6636-22-23/18  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay John H. Stone.
MSA S 1004-29-7944 MdHR 6636-22-23/19  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay Thomas Harwood.
MSA S 1004-29-7945 MdHR 6636-22-23/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay Jacob Hurst.
MSA S 1004-29-7946 MdHR 6636-22-23/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay William Niven.
MSA S 1004-29-7947 MdHR 6636-22-23/22  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay Capt. Archibald Golder, Paymaster.
MSA S 1004-29-7948 MdHR 6636-22-23/23  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay Capt. John Rudolph.
MSA S 1004-29-7949 MdHR 6636-22-23/24  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay John T. Lowe for stores.
MSA S 1004-29-7950 MdHR 6636-22-23/25  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay William Philips for riding express.
MSA S 1004-29-7951 MdHR 6636-22-23/26  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay Lt. Samuel Hanson.
MSA S 1004-29-7952 MdHR 6636-22-23/29  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 18.
Order to pay Monica Clifford.
MSA S 1004-29-7953 MdHR 6636-22-23/31  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 19.
Order to pay Capt. Francis Shepherd.
MSA S 1004-29-7958 MdHR 6636-22-23/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 19.
Order to pay Capt. John Pitt.
MSA S 1004-29-7959 MdHR 6636-22-23/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 19.
Order to pay Lt. James Bruff.
MSA S 1004-29-7960 MdHR 6636-22-23/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 19.
Order to pay Lt. James Skinner for stores.
MSA S 1004-29-7961 MdHR 6636-22-23/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 19.
Order to pay Thomas Gassaway.
MSA S 1004-29-7962 MdHR 6636-22-23/16  Location: 1/7/3/38

COUNCIL to ISSUING COMMISSARY.
Dates: 1780, Oct. 19.
Order to deliver tallow to Capt. William Middleton.
MSA S 1004-29-7963 MdHR 6636-22-36/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 20.
Order to pay Lt. Robert Denny.
MSA S 1004-29-7972 MdHR 6636-22-23/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 20.
Order to pay Ens. John Boone.
MSA S 1004-29-7973 MdHR 6636-22-23/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 20.
Order to pay Lt. Henry Baldwin.
MSA S 1004-29-7974 MdHR 6636-22-23/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 20.
Order to pay John Shaw for cleaning public arms.
MSA S 1004-29-7975 MdHR 6636-22-23/11  Location: 1/7/3/38

COUNCIL to COMMISSARY OF ISSUES.
Dates: 1780, Oct. 20.
Order to deliver rations to Capt. William Middleton.
MSA S 1004-29-7976 MdHR 6636-22-36/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 21.
Order to pay Gov. Thomas Lee.
MSA S 1004-29-7990 MdHR 6636-22-24/52  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 21.
Order to pay Robert Greenwell.
MSA S 1004-29-7991 MdHR 6636-22-24/53  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 21.
Order to pay Col. Moses Rawlings.
MSA S 1004-29-7992 MdHR 6636-22-24/54  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 21.
Order to pay Lt. Plant.
MSA S 1004-29-7993 MdHR 6636-22-24/55  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 21.
Order to pay Gilbert Middleton for an anchor.
MSA S 1004-29-7994 MdHR 6636-22-24/56  Location: 1/7/3/38

CALLAHAN, JOHN to TREASURER.
Dates: 1780, Oct. 21.
Receipt for signing bills of credit.
MSA S 1004-29-7995 MdHR 6636-22-24/57  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 21.
Order to pay Dr. James Murray.
MSA S 1004-29-7996 MdHR 6636-22-24/58  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 21.
Order to pay John Woolf.
MSA S 1004-29-7997 MdHR 6636-22-24/59  Location: 1/7/3/38

COUNCIL to COMMISSARY OF ISSUES.
Dates: 1780, Oct. 21.
Order to deliver rations to Capt. Gilbert Middleton.
MSA S 1004-29-7998 MdHR 6636-22-36/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 23.
Order to pay Lt. John Chever.
MSA S 1004-29-8007 MdHR 6636-22-24/49  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 23.
Order to pay Capt. Richard Bird for stores.
MSA S 1004-29-8008 MdHR 6636-22-24/50  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 23.
Order to pay James Brice for partial salary.
MSA S 1004-29-8009 MdHR 6636-22-24/51  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 24.
Order to pay Maj. Edward Giles for clothing.
MSA S 1004-29-8016 MdHR 6636-22-24/37  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 24.
Order to pay Capt. Samuel Cock for stores.
MSA S 1004-29-8017 MdHR 6636-22-24/38  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 24.
Order to pay Capt. Samuel Cock.
MSA S 1004-29-8018 MdHR 6636-22-24/39  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 24.
Order to pay Capt. Charles Smith.
MSA S 1004-29-8019 MdHR 6636-22-24/40  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 24.
Order to pay Capt. Benjamin Price.
MSA S 1004-29-8020 MdHR 6636-22-24/41  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 24.
Order to pay Jeremiah T. Chase.
MSA S 1004-29-8021 MdHR 6636-22-24/42  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 24.
Order to pay James Maccubbin.
MSA S 1004-29-8022 MdHR 6636-22-24/43  Location: 1/7/3/38

HARWOOD, NICHOLAS to TREASURER.
Dates: 1780, Oct. 24.
Receipt for signing bills of credit.
MSA S 1004-29-8023 MdHR 6636-22-24/44  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 24.
Order to pay Jonathan Parker.
MSA S 1004-29-8024 MdHR 6636-22-24/45  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 24.
Order to pay Capt. Samuel M. Lane for stores.
MSA S 1004-29-8025 MdHR 6636-22-24/47  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 24.
Order to pay Capt. Benjamin Murdock.
MSA S 1004-29-8026 MdHR 6636-22-24/48  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 25.
Order to pay William Middleton.
MSA S 1004-29-8036 MdHR 6636-22-24/29  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 25.
Order to pay John Crisall for beef.
MSA S 1004-29-8037 MdHR 6636-22-24/30  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 25.
Order to pay Thomas Sprigg.
MSA S 1004-29-8038 MdHR 6636-22-24/31  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 25.
Order to pay Gov. Thomas Lee.
MSA S 1004-29-8039 MdHR 6636-22-24/32  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 25.
Order to pay Rigby Foster.
MSA S 1004-29-8040 MdHR 6636-22-24/33  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 25.
Order to pay Lt. George Jacob.
MSA S 1004-29-8041 MdHR 6636-22-24/34  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 25.
Order to pay Capt. William Wilmott for stores.
MSA S 1004-29-8042 MdHR 6636-22-24/35  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 25.
Order to pay Levin Denwood, Surgeon, for stores.
MSA S 1004-29-8043 MdHR 6636-22-24/36  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 26.
Order to pay Robert Nixon.
MSA S 1004-29-8053 MdHR 6636-22-24/22  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 26.
Order to pay John Brice.
MSA S 1004-29-8054 MdHR 6636-22-24/23  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 26.
Order to pay Samuel Chase.
MSA S 1004-29-8055 MdHR 6636-22-24/24  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 26.
Order to pay David Crawford.
MSA S 1004-29-8056 MdHR 6636-22-24/25  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 26.
Order to pay Lt. Edmund Compton.
MSA S 1004-29-8057 MdHR 6636-22-24/26  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 26.
Order to pay Maj. Edward Giles.
MSA S 1004-29-8058 MdHR 6636-22-24/27  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 26.
Order to pay Maj. Edward Giles.
MSA S 1004-29-8059 MdHR 6636-22-24/28  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 27.
Order to pay John Brewer.
MSA S 1004-29-8064 MdHR 6636-22-24/16  Location: 1/7/3/38

JOHNSON, THOMAS, JR. to HARWOOD, THOMAS.
Dates: 1780, Oct. 27.
Receipt for signing bills of credit.
MSA S 1004-29-8065 MdHR 6636-22-24/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 27.
Order to pay Wilkins & McHard.
MSA S 1004-29-8066 MdHR 6636-22-24/18  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 27.
Order to pay Ens. Jacob Crawford for stores.
MSA S 1004-29-8067 MdHR 6636-22-24/19  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 27.
Order to pay Homer Williams.
MSA S 1004-29-8068 MdHR 6636-22-24/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 27.
Order to pay Archibald Job for gratuity.
MSA S 1004-29-8069 MdHR 6636-22-24/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 28.
Order to pay Warren Dent.
MSA S 1004-29-8084 MdHR 6636-22-24/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 28.
Order to pay Alice Redman.
MSA S 1004-29-8085 MdHR 6636-22-24/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 28.
Order to pay Mary Fennel.
MSA S 1004-29-8086 MdHR 6636-22-24/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 28.
Order to pay Baruch Williams.
MSA S 1004-29-8087 MdHR 6636-22-24/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 30.
Order to pay Edward Owens.
MSA S 1004-29-8093 MdHR 6636-22-24/5  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 30.
Order to pay Jonathan Parker.
MSA S 1004-29-8094 MdHR 6636-22-24/6  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 30.
Order to pay Gilbert Middleton.
MSA S 1004-29-8095 MdHR 6636-22-24/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 30.
Order to pay Roger Dowling for gratuity.
MSA S 1004-29-8096 MdHR 6636-22-24/10  Location: 1/7/3/38

COUNCIL to COMMISSARY OF ISSUES.
Dates: 1780, Oct. 30.
Order to deliver rum to Capt. Gilbert Middleton.
MSA S 1004-29-8097 MdHR 6636-22-36/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 31.
Order to pay Francis Fairbrother.
MSA S 1004-29-8104 MdHR 6636-22-24/1  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 31.
Order to pay Capt. John Hamilton.
MSA S 1004-29-8105 MdHR 6636-22-24/2  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 31.
Order to pay Simon Nicholls.
MSA S 1004-29-8106 MdHR 6636-22-24/3  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Oct. 31.
Order to pay Henry Baldwin.
MSA S 1004-29-8107 MdHR 6636-22-24/4  Location: 1/7/3/38

COUNCIL to ISSUING COMMISSARY.
Dates: 1780, Oct. 31.
Order to deliver rum and candles to Capt. William Middleton.
MSA S 1004-29-8108 MdHR 6636-22-36/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 1.
Order to pay Robert Reith for salary as messenger to the governor and Council.
MSA S 1004-29-8119 MdHR 6636-22-25/1  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 1.
Order to pay Capt. John Hamilton for stores.
MSA S 1004-29-8120 MdHR 6636-22-25/2  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 1.
Order to pay Jonathan Parker.
MSA S 1004-29-8121 MdHR 6636-22-25/3  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 1.
Order to pay John Davidson.
MSA S 1004-29-8122 MdHR 6636-22-25/4  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 1.
Order to pay William Hyde for salary as assistant clerk to the Council.
MSA S 1004-29-8123 MdHR 6636-22-25/5  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 1.
Order to pay Lt. Ignatius Boone for stores.
MSA S 1004-29-8124 MdHR 6636-22-25/6  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 1.
Order to pay Richard Haff for magazine guards.
MSA S 1004-29-8125 MdHR 6636-22-25/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 1.
Order to pay Lt. Clement Skinett for stores.
MSA S 1004-29-8126 MdHR 6636-22-25/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 2.
Order to pay Lt. Edward Edgerly.
MSA S 1004-29-8130 MdHR 6636-22-25/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 2.
Order to pay Daniel Jenifer.
MSA S 1004-29-8131 MdHR 6636-22-25/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 2.
Order to pay Capt. Benjamin Price.
MSA S 1004-29-8132 MdHR 6636-22-25/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 2.
Order to pay William Magruder as purchaser of horses.
MSA S 1004-29-8133 MdHR 6636-22-25/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 2.
Order to pay William Bowles.
MSA S 1004-29-8134 MdHR 6636-22-25/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 2.
Order to pay Capt. Francis Reveley.
MSA S 1004-29-8135 MdHR 6636-22-25/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 2.
Order to pay Adam Miller.
MSA S 1004-29-8136 MdHR 6636-22-25/15  Location: 1/7/3/38

COUNCIL to ISSUING COMMISSARY.
Dates: 1780, Nov. 2.
Order to deliver salt to Capt. William Middleton.
MSA S 1004-29-8137 MdHR 6636-22-36/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 3.
Order to pay Nicholas Thomas for salary as judge of the General Court.
MSA S 1004-29-8141 MdHR 6636-22-25/16  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 3.
Order to pay Capt. John Gassaway.
MSA S 1004-29-8142 MdHR 6636-22-25/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 3.
Order to pay John Brewer.
MSA S 1004-29-8143 MdHR 6636-22-25/18  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 3.
Order to pay Allen Quynn.
MSA S 1004-29-8144 MdHR 6636-22-25/19  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 4.
Order to pay John Crisall.
MSA S 1004-29-8152 MdHR 6636-22-25/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 4.
Order to pay Capt. John Gassaway for travel expenses.
MSA S 1004-29-8153 MdHR 6636-22-25/22  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 4.
Order to pay Capt. John Gale.
MSA S 1004-29-8154 MdHR 6636-22-25/23  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 6.
Order to pay Daniel Carroll.
MSA S 1004-29-8159 MdHR 6636-22-25/24  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 6.
Order to pay Col. Job Garretson.
MSA S 1004-29-8160 MdHR 6636-22-25/25  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 7.
Order to pay Daniel Jenifer.
MSA S 1004-29-8163 MdHR 6636-22-25/26  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 7.
Order to pay Eleanor Allen.
MSA S 1004-29-8164 MdHR 6636-22-25/27  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 7.
Order to pay Lt. Ignatius Boone.
MSA S 1004-29-8165 MdHR 6636-22-25/28  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 7.
Order to pay Jonathan Parker.
MSA S 1004-29-8166 MdHR 6636-22-25/29  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 7.
Order to pay Joseph Middleton.
MSA S 1004-29-8167 MdHR 6636-22-25/30  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 7.
Order to pay Thomas Callahan.
MSA S 1004-29-8168 MdHR 6636-22-25/31  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 7.
Order to pay John Shaw.
MSA S 1004-29-8169 MdHR 6636-22-25/32  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 7.
Order to pay Col. Solomon Simpson.
MSA S 1004-29-8170 MdHR 6636-22-26/1  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 8.
Order to pay Capt. Francis Reveley.
MSA S 1004-29-8179 MdHR 6636-22-25/33  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 9.
Order to pay Capt. John J. Jacob.
MSA S 1004-29-8182 MdHR 6636-22-25/34  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 9.
Order to pay Capt. Mountjoy Bailey.
MSA S 1004-29-8183 MdHR 6636-22-25/35  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 9.
Order to pay Edward Lloyd.
MSA S 1004-29-8184 MdHR 6636-22-25/37  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 10.
Order to pay John Crisall.
MSA S 1004-29-8188 MdHR 6636-22-25/36  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 17.
Order to pay Capt. John Rudolph.
MSA S 1004-29-8239 MdHR 6636-22-26/2  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 17.
Order to pay Elie Williams for horses and teams.
MSA S 1004-29-8240 MdHR 6636-22-26/3  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 17.
Order to pay Elie Williams for horses.
MSA S 1004-29-8241 MdHR 6636-22-26/4  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 17.
Order to pay David Poe.
MSA S 1004-29-8242 MdHR 6636-22-26/5  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 17.
Order to pay Hannah May.
MSA S 1004-29-8243 MdHR 6636-22-26/6  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 17.
Order to pay Gov. Thomas Lee.
MSA S 1004-29-8244 MdHR 6636-22-26/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 17.
Order to pay Jonathan Parker.
MSA S 1004-29-8245 MdHR 6636-22-26/23  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 17.
Order to pay Jonathan Parker.
MSA S 1004-29-8246 MdHR 6636-22-26/24  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 18.
Order to pay John Dorsey for salt.
MSA S 1004-29-8249 MdHR 6636-22-26/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 18.
Order to pay Thomas Gassaway.
MSA S 1004-29-8250 MdHR 6636-22-26/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 18.
Order to pay Thomas Gassaway.
MSA S 1004-29-8251 MdHR 6636-22-26/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 18.
Order to pay John Stevenson.
MSA S 1004-29-8252 MdHR 6636-22-26/16  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 18.
Order to pay David Poe.
MSA S 1004-29-8253 MdHR 6636-22-26/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 18.
Order to pay Capt. William Middleton.
MSA S 1004-29-8254 MdHR 6636-22-26/18  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 18.
Order to pay Thomas Johnson, Jr.
MSA S 1004-29-8255 MdHR 6636-22-26/19  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 18.
Order to pay David Poe for a state loan.
MSA S 1004-29-8256 MdHR 6636-22-26/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 18.
Order to pay Charles Wallace for a state loan.
MSA S 1004-29-8257 MdHR 6636-22-26/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 18.
Order to pay Benjamin Harwood.
MSA S 1004-29-8258 MdHR 6636-22-26/22  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 19.
Order to pay William Brown.
MSA S 1004-29-8262 MdHR 6636-22-26/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 19.
Order to pay Thomas Giles.
MSA S 1004-29-8263 MdHR 6636-22-26/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 19.
Order to pay Thomas Giles.
MSA S 1004-29-8264 MdHR 6636-22-26/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 19.
Order to pay John Wilmott.
MSA S 1004-29-8265 MdHR 6636-22-26/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 19.
Order to pay Thomas Johnson, Jr., for tallow and express charges.
MSA S 1004-29-8266 MdHR 6636-22-26/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 19.
Order to pay John Wilmott.
MSA S 1004-29-8267 MdHR 6636-22-26/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 20.
Order to pay John Bullen.
MSA S 1004-29-8272 MdHR 6636-22-27/25  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 20.
Order to pay John Bullen.
MSA S 1004-29-8273 MdHR 6636-22-27/26  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 20.
Order to pay Daniel Monroe.
MSA S 1004-29-8274 MdHR 6636-22-27/27  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 20.
Order to pay Onner Wilkins.
MSA S 1004-29-8275 MdHR 6636-22-27/28  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 20.
Order to pay Lt. James McFaddon.
MSA S 1004-29-8276 MdHR 6636-22-27/29  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 20.
Order to pay Lt. John Carr.
MSA S 1004-29-8277 MdHR 6636-22-27/30  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 20.
Order to pay Capt. Benjamin Price.
MSA S 1004-29-8278 MdHR 6636-22-27/31  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 21.
Order to pay John Brewer.
MSA S 1004-29-8284 MdHR 6636-22-27/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 21.
Order to pay William Hemsley.
MSA S 1004-29-8285 MdHR 6636-22-27/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 21.
Order to pay Frances Baker.
MSA S 1004-29-8286 MdHR 6636-22-27/22  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 21.
Order to pay John Cole.
MSA S 1004-29-8287 MdHR 6636-22-27/23  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 21.
Order to pay Matthew Tilghman.
MSA S 1004-29-8288 MdHR 6636-22-27/24  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 22.
Order to pay Thomas Mortimer.
MSA S 1004-29-8297 MdHR 6636-22-27/18  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 22.
Order to pay Capt. Benjamin Price.
MSA S 1004-29-8298 MdHR 6636-22-27/19  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 23.
Order to pay Dr. William Smith.
MSA S 1004-29-8300 MdHR 6636-22-27/16  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 23.
Order to pay Thomas Lewis.
MSA S 1004-29-8301 MdHR 6636-22-27/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 24.
Order to pay Dr. James Murray.
MSA S 1004-29-8306 MdHR 6636-22-24/46  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 25.
Order to pay Lt. Thomas Luckett for gratuity and clothing.
MSA S 1004-29-8316 MdHR 6636-22-27/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 27.
Order to pay John Ball.
MSA S 1004-29-8319 MdHR 6636-22-27/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 27.
Order to pay Lt. Thomas Luckett.
MSA S 1004-29-8320 MdHR 6636-22-27/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 27.
Order to pay John Wilmott.
MSA S 1004-29-8321 MdHR 6636-22-27/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 27.
Order to pay Lt. Robert Wilmott.
MSA S 1004-29-8322 MdHR 6636-22-27/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 27.
Order to pay Robert Issabell.
MSA S 1004-29-8323 MdHR 6636-22-27/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 27.
Order to pay Capts. John Rudolph, Michael Rudolph, and George Handy for stores.
MSA S 1004-29-8324 MdHR 6636-22-27/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 27.
Order to pay Capt. John Rudolph.
MSA S 1004-29-8325 MdHR 6636-22-27/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 29.
Order to pay Lt. John Carr.
MSA S 1004-29-8338 MdHR 6636-22-27/6  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 29.
Order to pay Lt. John Boone.
MSA S 1004-29-8339 MdHR 6636-22-27/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 30.
Order to pay William Fennel.
MSA S 1004-29-8346 MdHR 6636-22-27/1  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 30.
Order to pay Lt. Robert Denny for stores.
MSA S 1004-29-8347 MdHR 6636-22-27/2  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 30.
Order to pay Sgt. Peter Bushill.
MSA S 1004-29-8348 MdHR 6636-22-27/3  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 30.
Order to pay Alice Redman.
MSA S 1004-29-8349 MdHR 6636-22-27/4  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Nov. 30.
Order to pay John Wilmott.
MSA S 1004-29-8350 MdHR 6636-22-27/5  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 1.
Order to pay Jeremiah Clifford.
MSA S 1004-29-8358 MdHR 6636-22-28/1  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 1.
Order to pay Daniel Monroe.
MSA S 1004-29-8359 MdHR 6636-22-28/2  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 1.
Order to pay John Bullen.
MSA S 1004-29-8360 MdHR 6636-22-28/3  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 1.
Order to pay James Brooke.
MSA S 1004-29-8361 MdHR 6636-22-28/4  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 1.
Order to pay Jeremiah Clifford for clothing.
MSA S 1004-29-8362 MdHR 6636-22-28/6  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 1.
Order to pay John Gilmore for riding express.
MSA S 1004-29-8363 MdHR 6636-22-28/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 2.
Order to pay Capt. Horatio Clagett for stores.
MSA S 1004-29-8366 MdHR 6636-22-28/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 2.
Order to pay Col. William Wheatley.
MSA S 1004-29-8367 MdHR 6636-22-28/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 2.
Order to pay Henry Jackson.
MSA S 1004-29-8368 MdHR 6636-22-28/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 4.
Order to pay Col. Uriah Forrest for salary.
MSA S 1004-29-8375 MdHR 6636-22-25/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 4.
Order to pay John H. Stone for salary: See 22/28/18.
MSA S 1004-29-8376 MdHR 6636-22-28/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 4.
Order to pay James Brice for salary.
MSA S 1004-29-8377 MdHR 6636-22-28/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 4.
Order to pay James Brice.
MSA S 1004-29-8378 MdHR 6636-22-28/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 4.
Order to pay Capt. John Rudolph.
MSA S 1004-29-8379 MdHR 6636-22-28/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 5.
Order to pay Thomas Johnson, Jr., for salary as clerk of the Council.
MSA S 1004-29-8390 MdHR 6636-22-28/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 5.
Order to pay Capt. Michael Bayer.
MSA S 1004-29-8391 MdHR 6636-22-28/16  Location: 1/7/3/38

COUNCIL to CRISALL, JOHN, Comsy. Issues.
Dates: 1780, Dec. 5.
Order to deliver coffee to Col. James Tootell.
MSA S 1004-29-8392 MdHR 6636-22-36/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 6.
Order to pay Capt. John Sellman.
MSA S 1004-29-8397 MdHR 6636-22-28/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 8.
Order to pay Capt. David Lynn for stores.
MSA S 1004-29-8406 MdHR 6636-22-28/45  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 8.
Order to pay Capt. Lloyd Beall for stores.
MSA S 1004-29-8407 MdHR 6636-22-28/46  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 8.
Order to pay Col. James Brice.
MSA S 1004-29-8408 MdHR 6636-22-28/47  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 8.
Order to pay Col. James Hindman.
MSA S 1004-29-8409 MdHR 6636-22-28/48  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 9.
Order to pay Col. Joseph Dashiell.
MSA S 1004-29-8413 MdHR 6636-22-28/42  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 9.
Order to pay John H. Stone for salary.
MSA S 1004-29-8414 MdHR 6636-22-28/43  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 9.
Order to pay Daniel Monroe for supplies.
MSA S 1004-29-8415 MdHR 6636-22-28/44  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 11.
Order to pay James Maccubbin.
MSA S 1004-29-8420 MdHR 6636-22-28/37  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 11.
Order to pay Thomas Johnson, Jr.
MSA S 1004-29-8421 MdHR 6636-22-28/38  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 11.
Order to pay Daniel of St. Thomas Jenifer.
MSA S 1004-29-8422 MdHR 6636-22-28/39  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 11.
Order to pay William Campbell for gunlocks.
MSA S 1004-29-8423 MdHR 6636-22-28/40  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 11.
Order to pay Daniel Monroe.
MSA S 1004-29-8424 MdHR 6636-22-28/41  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 12.
Order to pay Richard Cowman as contractor for wagons and teams.
MSA S 1004-29-8431 MdHR 6636-22-28/33  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 12.
Order to pay Col. Edward Gaither.
MSA S 1004-29-8432 MdHR 6636-22-28/34  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 12.
Order to pay Capt. Mountjoy Bailey.
MSA S 1004-29-8433 MdHR 6636-22-28/35  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 12.
Order to pay John Chalmers.
MSA S 1004-29-8434 MdHR 6636-22-28/36  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 13.
Order to pay Nathaniel Beall Magruder.
MSA S 1004-29-8439 MdHR 6636-22-28/5  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 13.
Order to pay Joseph Ford.
MSA S 1004-29-8440 MdHR 6636-22-28/26  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 13.
Order to pay William Hyde.
MSA S 1004-29-8441 MdHR 6636-22-28/27  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 13.
Order to pay John Bullen.
MSA S 1004-29-8442 MdHR 6636-22-28/28  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 13.
Order to pay Joseph Ford.
MSA S 1004-29-8443 MdHR 6636-22-28/29  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 13.
Order to pay Nathaniel B. Magruder.
MSA S 1004-29-8444 MdHR 6636-22-28/30  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 13.
Order to pay John Rogers for salary as chancellor.
MSA S 1004-29-8445 MdHR 6636-22-28/31  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 13.
Order to pay Hannah May.
MSA S 1004-29-8446 MdHR 6636-22-28/32  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 14.
Order to pay Richard Dallam.
MSA S 1004-29-8450 MdHR 6636-22-28/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 14.
Order to pay John Wilmott.
MSA S 1004-29-8451 MdHR 6636-22-28/22  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 14.
Order to pay Anna Watkins.
MSA S 1004-29-8452 MdHR 6636-22-28/23  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 14.
Order to pay Richard Dallam.
MSA S 1004-29-8453 MdHR 6636-22-28/24  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 14.
Order to pay Isaac Harris.
MSA S 1004-29-8454 MdHR 6636-22-28/25  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 15.
Order to pay Capt. Solomon Simpson.
MSA S 1004-29-8459 MdHR 6636-22-28/19  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 15.
Order to pay Gov. Thomas Lee.
MSA S 1004-29-8460 MdHR 6636-22-28/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 16.
Order to pay Richard Duckett.
MSA S 1004-29-8462 MdHR 6636-22-29/1  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 16.
Order to pay Samuel T. Wright.
MSA S 1004-29-8463 MdHR 6636-22-29/2  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 16.
Order to pay Charles Lansdale.
MSA S 1004-29-8464 MdHR 6636-22-29/3  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 18.
Order to pay Daniel Jenifer, Surgeon.
MSA S 1004-29-8470 MdHR 6636-22-29/4  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 18.
Order to pay Col. James McComas.
MSA S 1004-29-8471 MdHR 6636-22-29/5  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 18.
Order to pay John Langdon for express riders.
MSA S 1004-29-8472 MdHR 6636-22-29/6  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 20.
Order to pay Gov. Thomas Lee.
MSA S 1004-29-8481 MdHR 6636-22-29/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 20.
Order to pay John Callahan.
MSA S 1004-29-8482 MdHR 6636-22-29/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 20.
Order to pay John H. Stone.
MSA S 1004-29-8483 MdHR 6636-22-29/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 20.
Order to pay Joseph Middleton for boat rental.
MSA S 1004-29-8484 MdHR 6636-22-29/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 20.
Order to pay Ens. John T. Lowe.
MSA S 1004-29-8485 MdHR 6636-22-29/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 21.
Order to pay Capt. James Somerville for stores.
MSA S 1004-29-8490 MdHR 6636-22-29/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 22.
Order to pay Alice Redman.
MSA S 1004-29-8494 MdHR 6636-22-29/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 22.
Order to pay Thomas Johnson, Jr.
MSA S 1004-29-8495 MdHR 6636-22-29/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 22.
Order to pay Capt. Archibald Golder.
MSA S 1004-29-8496 MdHR 6636-22-29/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 22.
Order to pay Thomas Johnson, Jr.
MSA S 1004-29-8497 MdHR 6636-22-29/16  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 22.
Order to pay Daniel Carroll.
MSA S 1004-29-8498 MdHR 6636-22-29/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 22.
Order to pay Lt. John Carr for stores.
MSA S 1004-29-8499 MdHR 6636-22-29/18  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 22.
Order to pay Archibald Buchanan.
MSA S 1004-29-8500 MdHR 6636-22-29/19  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 22.
Order to pay Mary Fennell.
MSA S 1004-29-8501 MdHR 6636-22-29/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 22.
Order to pay Richard Potts for provisions for MD troops.
MSA S 1004-29-8502 MdHR 6636-22-29/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Col. William Hyde for supplies.
MSA S 1004-29-8508 MdHR 6636-22-30/1  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Frederick Green.
MSA S 1004-29-8509 MdHR 6636-22-30/18  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay John Randall.
MSA S 1004-29-8510 MdHR 6636-22-30/20  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Col. Henry Hollingsworth.
MSA S 1004-29-8511 MdHR 6636-22-30/21  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Col. Henry Hollingsworth.
MSA S 1004-29-8512 MdHR 6636-22-30/22  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Stephen West for stockings.
MSA S 1004-29-8513 MdHR 6636-22-30/23  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Stephen West for stockings.
MSA S 1004-29-8514 MdHR 6636-22-30/24  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Stephen West for stockings.
MSA S 1004-29-8515 MdHR 6636-22-30/25  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Stephen West for stockings.
MSA S 1004-29-8516 MdHR 6636-22-30/26  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Capt. Richard McCallister.
MSA S 1004-29-8517 MdHR 6636-22-30/27  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Capt. Archibald McAllister.
MSA S 1004-29-8518 MdHR 6636-22-30/28  Location: 1/7/3/38

COUNCIL to ISSUING COMMISSARY.
Dates: 1780, Dec. 23.
Request to deliver candles to Capt. Gilbert Middleton of the "Plater" .
MSA S 1004-29-8519 MdHR 6636-22-30/29  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Alexander C. Hanson.
MSA S 1004-29-8520 MdHR 6636-22-30/31  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay Joseph Eastman.
MSA S 1004-29-8521 MdHR 6636-22-30/32  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 23.
Order to pay James Ringgold.
MSA S 1004-29-8522 MdHR 6636-22-30/33  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 26.
Order to pay Lt. John Chever.
MSA S 1004-29-8534 MdHR 6636-22-30/16  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 26.
Order to pay Capt. William Middleton.
MSA S 1004-29-8535 MdHR 6636-22-30/17  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 26.
Order to pay Dr. James Murray.
MSA S 1004-29-8536 MdHR 6636-22-30/19  Location: 1/7/3/38

COUNCIL to ISSUING COMMISSARY.
Dates: 1780, Dec. 26.
Order to deliver provisions to Capt. William Middleton: See 22/30/2.
MSA S 1004-29-8537 MdHR 6636-22-36/16  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 27.
Order to pay Daniel Carroll.
MSA S 1004-29-8540 MdHR 6636-22-30/14  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 27.
Order to pay Jonathan Parker.
MSA S 1004-29-8541 MdHR 6636-22-30/15  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 28.
Order to pay Martin Norris.
MSA S 1004-29-8551 MdHR 6636-22-30/10  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 28.
Order to pay John R. Key.
MSA S 1004-29-8552 MdHR 6636-22-30/11  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 28.
Order to pay John Wilmott.
MSA S 1004-29-8553 MdHR 6636-22-30/12  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 28.
Order to pay Gov. Thomas Lee.
MSA S 1004-29-8554 MdHR 6636-22-30/13  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 29.
Order to pay Robert Reynolds.
MSA S 1004-29-8562 MdHR 6636-22-30/30  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 30.
Order to pay George Murdock for supplies for MD troops.
MSA S 1004-29-8570 MdHR 6636-22-30/4  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 30.
Order to pay Capt. Alexander Trueman.
MSA S 1004-29-8571 MdHR 6636-22-30/5  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 30.
Order to pay Capt. Alexander Trueman.
MSA S 1004-29-8572 MdHR 6636-22-30/6  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 30.
Order to pay Capt. Joseph Smith.
MSA S 1004-29-8573 MdHR 6636-22-30/7  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 30.
Order to pay Col. Peter Adams.
MSA S 1004-29-8574 MdHR 6636-22-30/8  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 30.
Order to pay John Bullen for a horse.
MSA S 1004-29-8575 MdHR 6636-22-30/9  Location: 1/7/3/38

COUNCIL to W.S.T.
Dates: 1780, Dec. 31.
Order to pay William Niven.
MSA S 1004-29-8581 MdHR 6636-22-30/3  Location: 1/7/3/38

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