Joseph Howell
2157 documents

Funds for the Troops at the Upper Posts of the Ohio
07/12/1794 Author's Letterbook CopyFrancis Mentges is directed to deliver to Craig $1120 for two month's pay and forage of the troops at the upper posts on the Ohio and $33 for one month's subsistence for the officers
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Troops at the Upper Parts of the Ohio
11/19/1794 Author's Letterbook CopyThe $3,540 remitted for the pay, subsistence, and forage of the troops at the upper parts of the Ohio is charged to Craig and not to the debit of Col. Butler.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Storekeeper at Springfield
10/24/1794 Author's Letterbook Copy$2,000 is to be transmitted to John Bryant, storekeeper at Springfield, for the incidental expenses of the ordnance department and $277,50 to be paid to Capt. Samuel Nicholson of Boston for his …
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Recruiting Service of New York
05/22/1794 Author's Letterbook CopyThe Treasurer has remitted to Nicholas Fish, Supervisor for New York, funds to be delivered to Capt. Sedam for the use of the recruiting service.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Pay of Captain Lyman and Recruits
04/29/1794 Author's Letterbook CopyThe Treasurer will remit to Gorham one hundred eighty six dollars for the pay of Captain Cornelius Lyman and his recruits.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Ordnance Dept. and William Scott
11/19/1794 Author's Letterbook CopyFunds will be remitted to Fleming for the incidental expenses of the Ordnance department and for pay due William Scott for ten month's service in 1793-94.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Ordnance Dept. and William Scott
11/19/1794 Author's Letterbook CopyFunds will be remitted to Fish for the incidental expenses of the Ordnance department and for compensation due William Scott for ten months service as assistant military storekeeper in 1793-94.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Ordnance Department at Springfield
07/25/1794 Author's Letterbook CopyThe Treasurer has remitted to Nathaniel Gorham, Supervisor at Boston, two thousand dollars to be transmitted to Bryant for the incidental expenses of the Ordnance Department and an additional $560 for …
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Ordnance Department at Springfield
07/25/1794 Author's Letterbook CopyThe Treasurer will remit to Gorham two thousand dollars to be transmitted to John Bryant, keeper of the Ordnance and Military Stores at Springfield, for incidental expenses of the ordnance department …
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the New Jersey Recruiting Service
05/27/1794 Author's Letterbook CopyThe Treasurer has remitted to Aaron Dunham, Supervisor for New Jersey, $200 to be paid to Ensign Richmond for the use of the recruiting service.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Military Store Keeper at West Point
03/25/1794 Author's Letterbook CopyOne thousand dollars is to be paid to George Fleming, Military Store Keeper at West Point for contingent expenses of the War Department.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Expenses of the War Department
06/12/1794 Author's Letterbook CopyFish is ordered to pay George Fleming two thousand dollars at West Point, to be paid to Philip Schuyler for the incidental and contingent expenses of the War Department.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Expenses of the Ordnance Dept.
11/03/1794 Author's Letterbook CopyThe sum of $200 will be remitted for the incidental expenses of the Ordnance department so the money should be forwarded to Michael G. Houdin, public store keeper at Albany.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Building of Frigates at Baltimore
08/04/1794 Author's Letterbook CopyThe Treasurer will remit to Gale $500 to be transmitted to Samuel and Joseph Sterrett, agents for the building of frigates in Baltimore. They are reponsible for the payment to David Stodder as advance …
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for Rochefontaine and de Finiels
08/23/1794 Autograph DocumentThe Treasurer will remit to Gorham $300 to be transmitted to Bechet Rochefontaine, Engineer at Boston, and $100 to be transmitted to Nicholas de Finiels, a temporary Engineer and Artillerist at …
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for Repairs in the Ordnance Department
01/11/1794 Author's Letterbook CopyOne thousand dollars is being provided to the revenue district of Massachusetts at Boston to for the expenses of the repairs in the ordnance department.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for Repairs and Articles at West Point
04/23/1794 Author's Letterbook CopyTwo thousand dollars will be remitted to Fish to be paid to George Fleming for the use of the President of the U.S. for repairs and articles at West Point.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for Recruiting
06/18/1794 Author's Letterbook CopyEnsign Thompson will receive from George Gale, Supervisor at Baltimore, two hundred dollars for the use of the recruiting service.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for Nehemiah Freeman's Recruiting
06/24/1794 Author's Letterbook CopyFunds have been transmitted to Lt. Freeman of the Corps of Artillery and Engineers, through the hands of Nathaniel Gorham (Supervisor at Boston), for the use of the recruiting service.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for Mounting the Artillery of Massachusetts
07/16/1794 Author's Letterbook CopyThe Treasurer has been directed to remit to Gorham funds for those who will mount the Artillery: Daniel Rogers at Gloucester; Nathaniel Fosdick at Portland; Joseph Hiller at Salem; Samuel Gerry at …
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for Mounting the Artillery at Savannah
07/16/1794 Author's Letterbook CopyThe Secretary of War has directed a remittance of five hundred dollars to John Matthews, Supervisor of Georgia, to be transmitted to Berrien for the purpose of mounting the Artillery.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for Mounting the Artillery at Savannah
07/16/1794 Author's Letterbook CopyThe Secretary of War has directed a remittance of five hundred dollars to Matthews to be transmitted to John Berrien at Savannah for the purpose of mounting the Artillery.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for Mounting the Artillery at Salem
07/16/1794 Author's Letterbook CopyThe Secretary of War has directed to Hiller a remittance of $250 for the purpose of mounting the Artillery at Salem.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for Mounting the Artillery at Portsmouth
07/16/1794 Author's Letterbook CopyThe Treasurer will remit to Wentworth $250 to be transmitted to Joseph Whipple, Collector at Portsmouth, for the purpose of mounting the artillery.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for Mounting the Artillery at Portland
07/16/1794 Author's Letterbook CopyThe Secretary of War has directed a remittance of $250 to Fosdick for the purpose of mounting the Artillery at Portland.
Numbered Record Books, 1775-1798. (RG93) (M853)
