Peter Hagner
529 documents
Certification of payment; Wilbeck and Mather, Contractors at Albany for use of a house as a barracks
Certification of payment; $35.70 to Wilbeck and Mather, Contractors at Albany for use of a house as a barracks.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Walter Livingston Cochran, 2d Regiment Artillerists and Engineers
Certification of payment; $80 pay to Walter Livingston Cochran, 2d Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at West Point under command of Captain George Ingersoll
Certification of payment; $1343 to troops stationed at West Point under command of Captain George Ingersoll, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; Troops Stationed at West Point
Hagner certifies a payment due the Troops at West Point under the command of Captain Ingersoll of $1343.20 for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort McHenry, Baltimore Maryland under command of Captain Staats Morris
Certification of payment; $288.82 troops stationed at Fort McHenry under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; sundry men stationed at Middletown Connecticut under command of Russell Bissell
Certification of payment; $110 to sundry men stationed at Middletown Connecticut under command of Russell Bissell, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Jonah Morrel, 1st Regiment Artillerists and Engineers
Certification of payment; $14.23 pay to Sergeant Jonah Morrel, 1st Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant John Collins, in Captain William Peatts Company, 2d Regiment of United States Levies
Certification of payment; $27.44 Sergeant John Collins, in Captain William Peatts Company, 2d Regiment of United States Levies, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Second Lieutenant Eli B. Clemson, First Regiment of Infantry
Certification of payment; $49.67 Second Lieutenant Eli B. Clemson, First Regiment of Infantry, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private John Collins in Captain James Taylors Troop of Dragoons
Certification of payment; $14.41 to Private John Collins in Captain James Taylors Troop of Dragoons, for sundry articles of clothing.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Robert Heaton, 2d Regiment Artillerists and Engineers
Certification of payment; $18.80 Lieutenant Robert Heaton, 2d Regiment Artillerists and Engineers, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant James Richmond, 2d Regiment of Infantry
Certification of payment; Lieutenant James Richmond, 2d Regiment of Infantry
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant James B. Heath, 1st Regiment Artillerists and Engineers
Certification of payment; $30.59 for pay and subsistence to Lieutenant James B. Heath, 1st Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Joseph Phillips, surgeon in the 3d Regiment of Infantry
Certification of payment; $525.94 to Joseph Phillips, surgeon in the 3d Regiment of Infantry, for pay, forage and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Joseph Cranch for repairing and cleaning arms and finding materials for same at West Point
Certification of payment; $5539.02 to Joseph Cranch for repairing and cleaning arms and finding materials for same at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort
Certification of payment; $64 to John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; John Steel, Coxswain and Crew
Certification that $64 is due John Steel and the crew of the public barge at Mud Island Fort for their pay for April 1799.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Marc Feno, printer, for furnishing paper and newspaper
Certification of payment; $319.90 to John Marc Feno, printer, for furnishing paper and newspaper, including subscription advanced 31 December 1799 for the War Department.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Caldwell for rent of his store at Albany, New York
Certification of payment; $125 to James Caldwell for rent of his store at Albany, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprig, Assistant Military Store Keeper at West Point
Certification of payment; $60 to Frederick Sprig [Sprigg], Assistant Military Store Keeper at West Point, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges for clothing, boarding, and presents
Certification of payment; $120.91 to Francis Mentges for clothing, boarding, and presents to the Potawatomi, Ottawa, and Chippewa Indians, and Whitmore Knaggs Interpreter, to the Chickasaw and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Estate of Private Moses Griswold, stationed at Fort Niagara, under command of Major Rivardi
Certification of payment; $33.77 for pay to estate of Private Moses Griswold, stationed at Fort Niagara, under command of Major Rivardi, payable to James Taylor, attorney for widow Mary Griswold.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Samuel McCoskey for medicines administered to Captain Callender Irvines recruits at Carlisle
Certification of payment; $184.84 to Doctor Samuel McCoskey for medicines administered, and attendance to Captain Callender Irvines recruits at Carlisle, Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment of Recruits stationed at Winchester Virginia under the command of Captain John Bishop
Certification of payment; $1160.90 to detachment of Recruits stationed at Winchester Virginia under the command of Captain John Bishop.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment of recruits stationed at Staunton Virginia under Captain Alexander Gibson
Certification of payment; $772.87 to detachment of recruits stationed at Staunton Virginia under Captain Alexander Gibson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
