Viewing 1–22 of 22 documents: "ledger"

Date Title Author Recipient Summary
May 26, 1792 Ledger of contractors obligated to provide river boats Isaac Craig [not available] This document is a ledger consisting of builders that have been contracted to provide river boats. See document notes
May 19, 1795 Debiting and Crediting the Smith for Copper Worked William Doughty Samuel Hodgdon Doughty wishes to know if it is proper for him to debit and credit the smith in his day book and ledger for the copper he receives from and returns to Doughty. He suggests two different procedures to deal with this process.
February 17, 1798 Stationary Purchased for the Public William Young Unknown Recipient A ledger showing stationery and office supplies purchased by William Young for the public from 1794 to 1797, inclusive.
August 5, 1799 Request for delivery of ledgers to keeper of military stores James McHenry John Wilkins, Jr. Request for delivery of ledgers, ledger journal, day books, folio alphabet, folio letterbook to keeper of military stores in Philadelphia.
July 14, 1784 Revolutionary War Ledger of Accounts Owed John Pierce Unknown Recipient Appears to be a ledger of month-by-month accounts of amounts owed sundry officers and soldiers of the Revolutionary Army for pay, subistence, rations, etc. It addresses the issue of compensation to American officers and soldiers held in captitivity by the enemy.
January 22, 1798 Statement of Cash Expended in labor & wages at the Navy Yard in Philadelphia Joshua Humphreys [not available] Ledger of monies spent on the construction of a frigate in Philadelphia.
May 18, 1798 Vouchers for Mullen, Lee, Beard & Ewing Abraham Kirkpatrick Samuel Hodgdon Legible is what looks like a ledger with four names: George Mullen ($12), Thomas Lee ($2), John Beard ($26), and James Ewing ($48).
June 27, 1788 Vouchers of U.S. Indian Commissioners Commissioners [not available] Ledger book that documents financial activity of U.S. Indian Commissioners in the Southern department from 27 June 1788 to 2 October 1789.
June 30, 1791 Payment for Books and Ledgers William Poyntell Joseph Howell A bill for ledgers and books purchased by Howell for use in the office.
March 6, 1798 Brandy, Spikes, Howitzers, Anchors, Etc. Caleb Gibbs Samuel Hodgdon In Gibbs' return book is entered three casks of brandy, 434 gallons of which is correct. There is an error, however, due probably to the faintness of the lines in the ledger. The spikes are entered in return book 5674 but there is an inaccuracy which should be corrected by one of the clerks. The howitzers are also entered in this return. He has receipted the Naval Agent for the three anchors.
August 6, 1797 Estimated Cost for Making Various Stores Samuel Hodgdon James McHenry A ledger-like estimate for making stores, primarily ordnance.
January 9, 1800 Purchase of office supplies [not available] [not available] Received at Philadelphia from John Wilkins Quarter Master General and Mr James Miller Agent, $4.37 for stationary delivered.
February 10, 1796 George Ingersoll's Account of Pay 1795 George Ingersoll [not available] Ledger-like account of Ingersoll's pay and subsistence for 1795.
April 25, 1795 Delay of the Accounts for the Frigate Caleb Gibbs Samuel Hodgdon Swan explains why Hodgdon's form for keeping the accounts of the frigate has not been forwarded and apologizes for the delay.
February 7, 1794 Unpaid Debts Timothy Pickering Henry Knox Ledger of accounts unpaid by Oneida Indian Chief, Peter Otsiquette, deceased. Money amount recorded in "York currency."
August 5, 1799 Delivery of Stationery James McHenry John Harris Orders to deliver office supplies to paymaster on western frontier.
April 14, 1788 Settling the Accounts of a Former Dragoon in Lee's Legion Joseph Howell William Simmons Detail of Flease's pay as a dragoon in Lee's Legion. Settlement of his account, as well as the charges lodged with Andrew Duscomb. Due to Lee and Heards' accounts still open, Howell cannot ascertain if Flease was paid the full amount due him so Howell decided to suspend Flease's account until all facts are obtained.
1795 Estimate of expenditures in Quartermaster's department, Pittsburg Samuel Hodgdon [not available] Ledger style list of expenditures from the Quartermaster's Department at Pittsburgh during the first quarter of 1796.
1798 Indian Department to the United States Factory Benjamin Hawkins [not available] A ledger or account of goods and services exchanged between the Indian Department and the United States Factory.
October 2, 1794 General Principles Governing the Accounts of Your Office Oliver Wolcott, Jr. Samuel Hodgdon The Comptroller explains the principles and instructions by which the Office of the Intendant of Military Stores is to be governed.
August 28, 1798 Appointment as Paymaster and Storekeeper for Springfield Massachusetts Secretary of War Joseph Williams Williams is appointed Paymaster and Storekeeper for the armory and magazine at Springfield, Massachusetts. The main text of the document are his instructions in that capacity.
September 20, 1799 Discussion of New Supply System for the Army, and Review of the Current System Oliver Wolcott, Jr. Alexander Hamilton Discusses a new system of military supply for the armies of the United States, proposed in a previous letter by Alexander Hamilton. Notes problems with the existing system, but acknowledges it must be used for the time being. Mentions showing Hamilton's proposed system to the president, who has had it submitted to the department heads for comments, but sees the system as requiring great funding...