William Simmons
8603 documents

Certification of payments; Lieutenant Campbell & Militia called into service by Governor Shelby of Kentucky
12/12/1797 Author's Letterbook CopyCertification that $121.28 is due Lt. Duncan Campbell and a detachment of militia under his command called into service by Governor Isaac Shelby of Kentucky, in pursuant of orders from the Secretary …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Joseph Maffett, deceased
11/08/1797 Author's Letterbook CopyCertification that $53.50 is due the estate of Corporal Joseph Maffett of Capt. John Crawford's Company 4th Sub Legion, being the balance due him from January 1, 1793 to November 21, 1793, the day of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John McNail, mattross
12/26/1797 Author's Letterbook CopyCertification that $4.60 is due John McNail, late a Mattross [gunner's assistant] in Capt. Porter's Company of Artillerists and Engineers, being the balance of his pay from August 1 to September 12, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; George Kline
12/07/1797 Author's Letterbook CopyPayment of $26.33 to George Kline for advertising deserters, by order of Lieutenants Marschalk and John Steele.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; expenses of George Ross for pursuing deserters
12/07/1797 Author's Letterbook CopyCertification that $34.34 is due Lt. George T. Ross of the Corps of Artillerists and Engineers, being his and Sgt. Morrison's expenses in pursuing and bringing back from Wilmington George Tyson and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Boote & Recruits
12/12/1797 Author's Letterbook CopyCertification that $93.14 is due Ensign William R. Boote and the recruits under his command at the rendezvous at New Brunswick New Jersey, being his and their pay through November 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment at Fort Wolcott
12/07/1797 Author's Letterbook CopyCertification that $700.34 is due a detachment of the Corps of Artillerists and Engineers at Fort Wolcott Rhode Island , being the pay of Capt. Joseph Elliott, Lt. Philip Saunders (including …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment at Fort Norfolk
12/18/1797 Author's Letterbook CopyCertification that $282.72 is due a detachment of the Corps of Artillerists and Engineers under the command of Captain Richard Blackburn at Fort Norfolk, being the pay of himself, Lieutenants John …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Private OBryan
11/13/1797 Author's Letterbook CopyCertification that eight dollars is due Pvt. Dennis OBryan [O'Bryan] of the detachment at Mud Island Fort, being his compensation for attending the sick of the detachment during October and September …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of John Nicholson
11/15/1797 Author's Letterbook CopyCertification that $210 is due John Nicholson for his services inspecting and proving sundry public military stores from August 10 to November 10, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of John Mackey for apprehending deserter
11/17/1797 Author's Letterbook CopyCertification that ten dollars is due John Mackey for apprehending Ambrose McGowan, a deserter from Capt. Joseph Elliott's Company of the Corps of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Foreman Cheesman
11/09/1797 Author's Letterbook CopyCertification that $100 is due Foreman Cheesman, Superintendent of the Navy Yard at New York, being his compensation from July through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; commissions of Jonathan Jackson
12/22/1797 Author's Letterbook CopyPayment to Jonathan Jackson, supervisor at Boston.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Miller & Recruits
12/08/1797 Author's Letterbook CopyCertification that $76 is due Captain Edward Miller and the recruits under his command at Middletown Connecticut, being his and their pay for November 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Capt. Morris & His Men
12/11/1797 Author's Letterbook CopyCertification that $310.04 is due Capt. Staats Morris, Lt. Samuel T. Dyson, and the non-commissioned officers and privates under the command of Capt. Morris, being his and their pay for November 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Thomas Hughes
12/15/1797 Author's Letterbook CopyCertification that $121.50 is due Thomas Hughes, being the amount of his account for iron work on the gun carriages at West Point and his expenses for going to Albany and back to mend gun carriages.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Tench Francis
12/21/1797 Author's Letterbook CopyCertification that $285.92 is due Tench Francis, being the amount of monies advanced by him for the pay of the Seamen and Ordinary Seamen on board the frigate "United States" through November 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Samuel Hodgdon
12/04/1797 Author's Letterbook CopyCertification that $494.82 is due Samuel Hodgdon, Superintendent of Military Stores, being for expenditures made by him in the Military Stores Department between July 6 and September 30, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Meriwether Lewis
12/19/1797 Author's Letterbook CopyCertification that $291.08 is due Ensign Meriwether Lewis of the United States 1st Regiment, being the balance of his pay from January through November 1797 and his subsistence from November 1796 …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lt. Rodrique
12/06/1797 Author's Letterbook CopyCertification that $77.60 is due Lt. Philip Rodrique of the Corps of Artillerists and Engineers, being his bounty, premiums, and the expenses of five recruits enlisted by him for the service of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lt. Cobb
11/22/1797 Author's Letterbook CopyCertification that $191.35 is due Howell Cobb, late a lieutenant in the Army of the United States, being the six months pay and subsistence allowed deranged officers by the Act of Congress of March 3, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lieutenant Thomas Van Dyke, Corps of Artillerists and Engineers for expenses apprehending deserter and attending General Court Martial
12/21/1797 Author's Letterbook CopyCertification that $16.50 is due Lt. Thomas Van Dyke of the Corps of Artillerists and Engineers, being his expenses pursuing and apprehending John Hall, deserter from Lt. Andrew Marschalk's …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lieutenant Purdy
12/04/1797 Author's Letterbook CopyCertification that $438.59 is due Lt. Robert Purdy of the 4th Regiment, being the balance of his account for recruiting, contingent expenses, and his pay from April 1, and subsistence from January 1, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lieutenant Blue
12/08/1797 Author's Letterbook CopyCertification that $37.06 is due William H. Blue, late lieutenant of the Cavalry, being the balance of his pay, subsistence, and forage to May 9, 1797, the day of his resignation.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of John Stagg
11/13/1797 Author's Letterbook CopyCertification that $385.38 is due John Stagg, Chief Clerk of the War Office, being the balance of his contingent expenses for payments made for the clothing of Morgan and Elija Carter who made their …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
