Joseph Howell
2157 documents

Business at the Branch Bank of New York
07/17/1794 Author's Letterbook CopyThe business at the Bank has been settled for Dayton and the General but a draft on the Branch Bank of New York cannot be obtained unless Dayton directs the money to be transmitted to the Branch.
Numbered Record Books, 1775-1798. (RG93) (M853)
Buildings, Repairs, and Articles Purchased by the President
09/27/1794 Author's Letterbook CopyThe $5,000 requested is to be expended for buildings, repairs, and articles directed to be purchased by the President.
Numbered Record Books, 1775-1798. (RG93) (M853)- No image
Buildings, repairs and articles
09/27/1794 Printed DocumentLetter from the Accountant of the War Department, informing Hamilton of the sum required to be expended for building, repairs and articles, adding up to $10,000. Also notes that the Treasurer has in …
Printed Versions 
Blank Muster Rolls and Pay Rolls for Georgia
08/07/1794 Author's Letterbook CopySamuel Hodgdon will forward to Habersham, Collector at Savannah, one ream of blank muster rolls and one of payrolls to be forwarded to Constant Freeman, Agent for the War Department at Fort Fidius.
Numbered Record Books, 1775-1798. (RG93) (M853)
Blank Muster Rolls and Pay Rolls for Georgia
08/07/1794 Author's Letterbook CopyOne ream of blank company muster rolls and one of pay rolls have been forwarded to Freeman through the hands of John Habersham of Savannah.
Numbered Record Books, 1775-1798. (RG93) (M853)
Blank Muster Rolls and Pay Rolls for Georgia
08/07/1794 Author's Letterbook CopyOne ream of blank muster rolls and one of pay rolls will be delivered to Hodgdon to be forwarded to John Habersham at Savannah in Georgia.
Numbered Record Books, 1775-1798. (RG93) (M853)
Blank Muster & Pay Rolls for Habersham
08/07/1794 Letter SignedHodgdon will be delivered one ream of blank muster rolls and one ream of blank pay rolls to be forwarded to John Habersham at Savannah, Georgia by the first available vessel.
Post Revolutionary War Papers, 1784-1815. (RG94)
Balance Due the Militia of Virginia
05/27/1794 Author's Letterbook CopyThe Treasurer has been directed to remit to Edward Carrington funds to be paid by Ambler, Treasurer of Virginia, to the Militia called into service for defense of the frontiers of that State in 1793.
Numbered Record Books, 1775-1798. (RG93) (M853)
Balance Due James Glenn
06/03/1794 Author's Letterbook CopyAn examination of Glenn's account is enclosed and, if he will subscribe before a magistrate as to its accuracy, the balance due him will be paid.
Numbered Record Books, 1775-1798. (RG93) (M853)
Bags of Linen or Canvass
07/09/1794 DocumentHowell has requested fifty bags of linen or canvass with drawing strings.
Post Revolutionary War Papers, 1784-1815. (RG94)
Authorization for Mr. Hodgdon's Account
10/29/1794 Author's Letterbook CopyThe enclosed acount of Mr. Hodgdon, the Comptroller, will require authorization by Knox.
Numbered Record Books, 1775-1798. (RG93) (M853)
Amount Charged for the Use of the Recruiting Service
02/13/1794 Author's Letterbook CopyCaptain Crawford is currently charged with the sum of $1200 for the use of the recruiting service and must submit his recruiting account with enlistments and receipts for bounty paid to settle his …
Numbered Record Books, 1775-1798. (RG93) (M853)
Alterations in the Account of Capt. John Heth
12/29/1794 Author's Letterbook CopyAfter restating Capt. Heth's account, there appears to be a balance of $67.43 in his favor after sundry alterations have been made.
Numbered Record Books, 1775-1798. (RG93) (M853)
Allowance to the Supervisors
08/30/1794 Author's Letterbook CopyAn allowance to the supervisors for disbursing monies not connected with their office is currently not permitted, but they should receive some compensation that must be approved by the Secretary of …
Numbered Record Books, 1775-1798. (RG93) (M853)
Advertisement Promulgated to the Citizens of Kentucky
03/31/1794 Author's Letterbook CopyHowell submits an advertisement to John Bradford, printer, to be promulgated to the citizens of Kentucky regarding the intentions of the Government to promptly reward them for their services.
Numbered Record Books, 1775-1798. (RG93) (M853)
Advances to Capt. Snowden's Men
09/12/1794 Author's Letterbook CopyAdvances made to Thomas Young, John Colter, and Joshua Spencer, for a total of $69.87, must be procured by Charles Heath and returned to the Accountant's Office as early as possible.
Numbered Record Books, 1775-1798. (RG93) (M853)
Advance Pay for Robert Semple and Charles Martin
05/30/1794 Autograph DraftWarrants in Clymer's favor are deposited with the Treasurer for three month's advance pay for Ensign Robert Semple, Jr. and Ensign Charles Martin, both at Carlisle.
Numbered Record Books, 1775-1798. (RG93) (M853)
Advance Pay for Nehemiah Freeman
06/25/1794 Author's Letterbook CopyNathaniel Gorham will remit three month's advance pay to Lt. Freeman for which receipts will be required.
Numbered Record Books, 1775-1798. (RG93) (M853)
Advance Pay for Lt. Willson
08/26/1794 Author's Letterbook CopyGeorge Gale, Supervisor at Baltimore will deliver to Lt. Willson the sum of $78 for three month's advance pay for service in the Corps of Artillerists and Engineers.
Numbered Record Books, 1775-1798. (RG93) (M853)
Advance Pay for Lt. William Willson
08/26/1794 Author's Letterbook CopyGale, Supervisor at Baltimore, is to transmit thesum of $78 to Lt. William Willson being three month's advance pay for his service in the Corps of Artillerists and Engineers at Baltimore.
Numbered Record Books, 1775-1798. (RG93) (M853)
Advance Pay for John Parker Hale
06/25/1794 Author's Letterbook CopyJoshua Wentworth, Supervisor at Portsmouth, will remit three month's advance pay to Lt. Hale of the Corps of Artillery and Engineers.
Numbered Record Books, 1775-1798. (RG93) (M853)
Advance Pay for John Parker Hale
06/25/1794 Author's Letterbook CopyThe Treasurer will remit to Wentworth, Supervisor at Portsmouth, funds to provide three month's advance pay for Lt. John Parker Hale.
Numbered Record Books, 1775-1798. (RG93) (M853)
Advance Pay for Freeman and Fry
06/25/1794 Author's Letterbook CopyThe Treasurer will remit to Gorham funds for three month's advance pay for Lt. Nehemiah Freeman at Boston and Capt. Frederick Fry at Salem.
Numbered Record Books, 1775-1798. (RG93) (M853)
Advance Pay for Frederick Fry
06/25/1794 Author's Letterbook CopyNathaniel Gorham will remit to Capt. Fry three month's advance pay for which duplicate receipts will be required.
Numbered Record Books, 1775-1798. (RG93) (M853)
Advance Pay for Ensign Peter Frothingham
08/06/1794 Author's Letterbook CopyThe Treasurer is directed to remit to Chester $60 to be transmitted to Ensign Peter Frothingham at Middletown for three month's advance pay.
Numbered Record Books, 1775-1798. (RG93) (M853)
