William Simmons
8603 documents
Receipt of John Vermonnet
William Simmons confirms receipt of a letter sent by George Gale containing a receipt from John Vermonnet.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Receipt of John Habersham, Collector at Savannah
Enclosed is a receipt for $18.75 from John Habersham, Collector of Savannah. Included also is a warrant for the same amount being for the incidental and contingent expenses of the War Department at …
Post Revolutionary War Papers, 1784-1815. (RG94)Receipt of John Habersham, Collector at Savannah
Enclosed is a receipt for two dollars from John Habersham, Collector of Savannah. Included also is a warrant for the same amount being for the incidental and contingent expenses of the War Department …
Post Revolutionary War Papers, 1784-1815. (RG94)Receipt of John Bryant for One Thousand Dollars
"I have this day received your letter of the 13th instant covering the receipt of John Bryant for one thousand dollars."
Post Revolutionary War Papers, 1784-1815. (RG94)Receipt of enclosed vouchers
Confirms receipt of a letter sent by Nathan Gorham that contained vouchers from David Ames.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Receipt of enclosed vouchers
Confirms receipt of a letter sent by John Kilty that contained vouchers from Capt. James Bruff.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Receipt of enclosed vouchers
Confirms receipt of a letter sent by John Kilty that contained vouchers from Ensign Thompson.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Receipt of certificates for John Poorham
William Simmons certifies that the agent for Moses Hazen's Regiment, Major Lloyd, was issued clothing, pay, and gratuity certificates for John Poorham.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Rations of Lieutenant George Hardy
Simmons certifies that the sum of $23.04 is due Lieutenant George Hardy of the Corps of Artillerists and Engineers for his retaining rations from September to December 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Proceedings of the Council of Administration
Discusses the proceedings of the Council of Administration with Lt. Nehemiah Freeman.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Procedure for filing rations claims
Informs John Coffin of the proper procedure for filing claims for rations and subsistence.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Payroll for Officers
Enclosed are some blank payroll forms. It is intended that in the future every officer will make out their own pay rolls and transmit them with their muster rolls at the end of each two-month period. …
Post Revolutionary War Papers, 1784-1815. (RG94)Payments for Services in Suppressing the Insurgents
The admissable claims enlcosed in this letter should be paid by Presley Neville, Paymaster of the Militia Army. Payments to those who served in the suppression of the insurgents should also be paid by …
Post Revolutionary War Papers, 1784-1815. (RG94)Payment to James Sellers
Simmons certifies that $224.90 is due James Sellers for the bill of sundry expenditures by Horatio Jones, interpreter, and two Seneca chiefs while at his house for two weeks in April.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment to Ensign David Thompson
William Simmons notifies George Gale that he is to disburse funds for payment to Ensign David Thompson.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Payment of William Lindsey, soldier Legion of United States
Simmons certifies that the sum of $10.72 is due to William Lindsey, a soldier of Captain Jacob Slough's Company, for the balance of his pay to October 25, 1791.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of the Scouts of Woodford County
Simmons certifies that the sum of $697.17 is due to the Scouts of Woodford County, Kentucky who were responsible for the protection of the county from April 1793 to September 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of the Scouts of Washington County Kentucky
Simmons certifies that the sum of $1529.17 is due the Scouts of Washington County in the State of Kentucky for their pay during the last five months of 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of the Scouts of the County of Washington territory of the United States northwest of the Ohio
Simmons certifies that the sum of $1006.66 is due to the Scouts responsible for the protection of the County of Washington and territory of the United States northwest of the Ohio from October 1794 …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Sarah Brooks, nurse at Carlisle Pennsylvania
Simmons certifies that the sum of $24 is due to Sarah Brooks for her pay as a nurse at Carlisle, Pennsylvania from August to November 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Reverend David Jones, Chaplain to United States Legion
Simmons certifies that the sum of $315 is due to the Reverend David Jones for the balance of his compensation as Chaplain to the Legion of the United States from May 1794 to March 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Pierre A. Dransy
Simmons certifies that the sum of $230 is due Pierre A. Dransy being the balance of his pay and expenses for April 1794 to April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Patrick Dixon, Constable
Simmons certifies that the sum of ten dollars is due to Patrick Dixon, Constable, for apprehending Thomas Gregory, a deserter from Capt. Michael Kalteisen's Company.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Lieutenant Henry Muhlenberg
Simmons certifies that the sum of $17.50 is due to Lieutenant Henry Muhlenberg of the Corps of Artillerists and Engineers being the balance of his account for payment to his recruits and for his pay …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Lieutenant David Hale and Recruits
Simmons certifies that the sum of $406.65 is due Lieutenant David Hale of the Corps of Artillerists and Engineers and the recruits under his command at Portland, Maine for January and February 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
