William Simmons
8603 documents

Certification of payments due; pay of Major Tousard & His Men
10/10/1797 Author's Letterbook CopyCertification that $472 is due Lts. Henry Muhlenberg and George Ross, Surgeon's Mate John R. Lynch, and Major Lewis Tousard and the detachment of the Corps of Artillerists and Engineers under his …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Lt. Steele & Recruits
10/16/1797 Author's Letterbook CopyCertification that $429.33 is due Lt. John Steele and the recruits under his command, being his pay for March through October 1797 and their pay from their dates of enlistment through October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Lieutenant Tallman
09/30/1797 Author's Letterbook CopyCertification of payments; $270.33 is due Lieutenant Peter Tallman of the Artillerists and Engineers stationed at Niagara, being his pay from January through June 1797 and subsistence from December 1, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Lieutenant Rowan & His Men
09/04/1797 Author's Letterbook CopyCertification that $802.79 is due Lieutenant Robert Rowan and the detachment under his command at Fort Oswego, being his and their pay from January through June 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Lieutenant Nanning Vischer
09/04/1797 Author's Letterbook CopyCertification that $60 is due Lieutenant Nanning J. Vischer of the Corps of Artillerists and Engineers, being his pay for July and August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Lieutenant Elmer
09/30/1797 Author's Letterbook CopyCertification of payments due; $318.81 is due Lt. Theophilus Elmer of the Artillerists and Engineers stationed at Niagara, being his pay from January through June 1797 and his subsistence from August …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of John Steele & Men
09/02/1797 Author's Letterbook CopyCertification that $64 is due John Steele, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of John Steel & men
10/09/1797 Author's Letterbook CopyCertification of payments due John Steel [Steele], Coxswain, and the crew employed on board the public barge at Mud Island Fort, being his and their pay for September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of George Fleming
10/12/1797 Author's Letterbook CopyCertification that $325 is due George Fleming, Ordnance and Military Storekeeper at West Point, being his pay for April through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of George Fleming
10/12/1797 Author's Letterbook CopyCertification that $325 is due George Fleming, Ordnance and Military Storekeeper at West Point, being his pay for April through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Ensign Boote's Detachment
10/16/1797 Author's Letterbook CopyCertification that $48.98 is due a detachment of recruits under the command of Ensign William R. Boote, being their pay from their dates of enlistment to October 1, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of detachment at Whetstone Point
09/05/1797 Author's Letterbook CopyCertification that $257.02 is due a detachment of the Corps of Artillerists and Engineers at Fort Whetstone Point under the command of Lt. Samuel Dyson, being his and their pay for August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of detachment at West Point
09/11/1797 Author's Letterbook CopyCertification that $22.21 is due a detachment of the 1st Regiment stationed at West Point for the service of the Ordnance Department, being their pay for August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of detachment at Mud Island
09/09/1797 Author's Letterbook CopyCertification that $385.63 [also indicated as $269.63] is due a detachment of the Corps of Artillerists and Engineers at Mud Island Fort commanded by Maj. Lewis Tousard, being the pay of Lt. Henry …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of detachment at Fort Norfolk Virginia
09/14/1797 Author's Letterbook CopyCertification that $322.28 is due a detachment of the Corps of Artillerists and Engineers at Fort Norfolk, being the pay of Captain Richard S. Blackburn, Lieutenants John Saunders and James Triplett, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of detachment at Ellis's Island
10/06/1797 Author's Letterbook CopyCertification of payments due; $201.63 to detachment of recruits under the command of Lieutenant Andrew Marschalk at Ellis's Island near New York, being his subsistence, and the pay of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Captain Morris & His Men
10/11/1797 Author's Letterbook CopyCertification that $349.69 is due Lieutenant Samuel Dyson and Captain Staats Morris and the men under his command at Whetstone Point, Baltimore Maryland, being his pay for August and September 1797 …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Captain Miller and Recruits
10/05/1797 Author's Letterbook CopyCertification of payments due; $92 due Captain Edward Miller and the detachment of recruits stationed at the rendezvous at Middletown Connecticut being his and their pay for September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Captain Miller & Recruits
09/05/1797 Author's Letterbook CopyCertification that $88.52 is due Captain Edward Miller and the recruits under his command at Middleton Connecticut, being his and their pay for August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; Pay of Captain Kalteisen & His Men
08/30/1797 Author's Letterbook CopyCertification that $716.54 is due Lieutenant Jonathan Robeson, Surgeon's Mate Frederick Dalcho (including forage), Captain Michael Kalteisen and the men under his command at Fort Johnson, being his …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Captain Kalteisen & His Men
09/25/1797 Author's Letterbook CopyCertification of payments due; $681.20 is due Captain Michael Kalteisen, Lieutenant Jonathan Robeson, Surgeon's Mate Frederick Dalcho (including forage), and the non-commissioned officers and privates …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Captain Bruff & His Men
09/30/1797 Author's Letterbook CopyCertification of payments due; $495.20 due Capt. James Bruff, Lieutenants Nanning Vischer and John McClallen (including his forage as Quartermaster), Surgeon's Mate John G. Coffins (including forage) …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Capt. Gibson, Lt. Bowyer & Recruits
10/20/1797 Author's Letterbook CopyCertification that $376.40 is due Ensign Henry Bowyer and Captain Alexander Gibson and the recruits under his command at Staunton, being his and their pay for August and September 1797 and including …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of a Detachment at Governors Island
09/05/1797 Author's Letterbook CopyCertification that $360.41 is due a detachment of the Corps of Artillerists and Engineers stationed at Governors Island under the command of Capt. Frederick Frye, being the pay and subsistence of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay & subsistence of Lieutenant Horatio Dayton
09/27/1797 Author's Letterbook CopyCertification of payments due; $161.02 is due Lieutenant Horatio R. Dayton of the Corps of Artillerists and Engineers, being his pay for July and August 1797 and the balance of his subsistence from …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
