William Simmons
8603 documents

Payment of Joseph Phillips, Surgeon's Mate, 1st Sub Legion
04/16/1795 Author's Letterbook CopySimmons certifies that the sum of $133 is due Joseph Phillips, Surgeon's Mate of the 1st Sub Legion, for his pay, subsistence, and forage for the first three months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of George Gillaspy, surgeon's mate
04/16/1795 Author's Letterbook CopySimmons certifies that the sum of $80.75 is due to George Gillaspy, Surgeon's Mate, for his expenses traveling between Fort Johnson, South Carolina and Philadelphia with the public accounts of Captain …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of Ensign Edward Voss
04/20/1795 Author's Letterbook CopySimmons certifies that the sum of $153.33 is due to Ensign Edward Voss for his pay from August 1794 to March 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of Elihu Meeker, Constable
04/20/1795 Author's Letterbook CopySimmons certifies that the sum of ten dollars is due to Elihu Meeker, Constable, for apprehending Stephen Tucker, a deserter from Capt. Cornelius A. Sedam's Company, agreeably to resolution of …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of David Henley
04/16/1795 Author's Letterbook CopySimmons certifies that the sum of $30 is owed David Henley for the quarterly pay that was due March 31st 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of Captain Staats Morris
04/15/1795 Author's Letterbook CopySimmons certifies that the sum of $375.34 is due Captain Staats Morris of the Corps of Artillerists and Engineers for his pay and subsistence in 1794 and 1795 and for his passage from Charleston to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of Captain Nathaniel Cushing's Detachment
04/17/1795 Author's Letterbook CopySimmons certifies that the sum of $1032 is due to a detachment of Militia commanded by Captain Nathaniel Cushing and responsible for the defense of the settlements of Marietta, Bellepre, and Waterford …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of Captain Maxwell Biner
04/22/1795 Author's Letterbook CopySimmons certifies that the sum of $260.48 is due to Captain Maxwell Biner being the balance of his account for payments to the recruits at Christiana Delaware in 1792 and his pay and subsistence to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of Captain Henry DeButts
04/15/1795 Author's Letterbook CopySimmons certifies that $394.29 is due Captain Henry DeButts for the expenses of himself and his servant coming from Major General Wayne to the Secretary of War with dispatches and for their stay in …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of a Detachment of Militia in Washington County territory of the United States northwest of the Ohio
04/17/1795 Author's Letterbook CopySimmons certifies that the sum of $1273.06 is due to a detachment of Militia responsible for the defense of Washington County, territory of the United States northwest of the Ohio, and commanded by …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment from John Chester
06/05/1795 LetterbookWilliam Simmons notifies Captain Donald G Mitchell; that John Chester will disburse his pay roll but Simmons notes that the pay roll has been adjusted due to errors.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Payment for subsistence
11/14/1795 LetterbookInforms Nevill that he will receive from the War Office clerk payment for six months of subsistence of the militia at Pittsburgh.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for subsistence
11/12/1795 LetterbookInforms Ensign Thompson that he will receive 147 dollars from John Kilty for himself and his recruits.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/14/1795 LetterbookInforms the constructor of the frigate at Portsmouth that he will receive payment of 500 dollars from Joshua Wentworth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/05/1795 LetterbookInforms Lt. Dayton that he will receive the sum of 107 dollars from Nicholas Fish.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/04/1795 LetterbookInforms Cheesman that he will receive the sum of 500 dollars from Nicholas Fish.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for services
11/09/1795 LetterbookInforms Claghorn that he will receive 500 dollars from Nathaniel Gorham.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for services
10/30/1795 LetterbookInforms the Clerk of the Naval Yard at Portsmouth that Joshua Wentworth will transmit to him the sum of 187 dollars.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Service
01/14/1795 LetterbookInforms Quincy that he will receive the sum of 187 dollars from Joshua Wentworth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
12/29/1795 LetterbookInforms John Lillie that Nathaniel Gorham has been directed to pay him the sum of 727 dollars in compensation for his services as assistant engineer in Boston.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
12/23/1795 LetterbookInforms John Boss that the Treasurer will remit to John Dexter the sum of 454 dollars, to be paid to Boss for his services as superintendent of fortifications at Newport.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
12/21/1795 LetterbookInforms Merlhie that Daniel Stevens will pay him the sum of 306 dollars for pay as a director of artillery artificers.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
11/27/1795 LetterbookInforms Capt. Turner that he will receive the sum of 160 dollars from Nathaniel Gorham in payment.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
11/26/1795 LetterbookInforms Capt. Gibson that he will receive the sum of 591 dollars from Edward Carrington.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)- No image
Payment for service
11/16/1795 LetterbookInforms Capt. Miller that he will receive the sum of 65 dollars from John Chester.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
