William Simmons
8603 documents
Certification of payments due detachment at Governors Island
Certification of payments; $362.32 is due a detachment of the Corps of Artillerists and Engineers at Governors Island, being the pay and subsistence of the commander, Captain Frederick Frye, the pay, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments due Captain Miller & Recruits
Certification that $56 is due Captain Edward Miller and the recruits under his command at the rendezvous at Middletown Connecticut, being his and their pay for October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments due Captain Frye & His Men
Certification that $390.53 is due a detachment of the Corps of Artillerists and Engineers at Governors island, being for the pay, subsistence,and forage of Captain Frederick Frye and Surgeon's Mate …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments Captain Staats Morris & His Men
Certification that $300 is due Captain Staats Morris, Lieutenant Samuel Dyson, and the non-commissioned officers and privates of the detachment stationed at Fort Whetstone, Maryland being his and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments Captain Staats Morris
Certification that $26 is due Captain Staats Morris of the Corps of Artillerists and Engineers, being the balance of his recruiting account and a [reward] paid by him for apprehending Cornelius Larny, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment: John Steele, Coxswain, and crew of public barge
Certification that $64 is due John Steele, Coxswain, and the crew on board the public barge at Mud Island Fort, being his and their pay for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; subsistence of John Lynch, Surgeon's Mate Corps of Artillerists and Engineers
Certification that $18.30 is due John R. Lynch, Surgeons Mate in the Corps of Artillerists and Engineers, being his subsistence for June and July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Philip Williams and men stationed at Fort Johnston North Carolina
Certification of payment of $56 to Sergeant Philip Williams and men stationed at Fort Johnston North Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Salary of Jasper Parish as interpreter for Six Nations of Indians
Certification that $125 is due Jasper Parish, being his salary as Interpreter to the Six Nations of Indians for February through June 1797.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Certification of payment; recruits at Middletown Connecticut
Certification that $72.74 is due a detachment of recruits stationed at Middletown Connecticut commanded by Captain Edward Miller, being his and their pay for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; Recruits at Ellis Island New York
Certification that $110.53 is due a detachment of recruits stationed at Ellis Island near New York under the command of Lt. Andrew Marschalk, being their pay through July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private Lefore Catham
Certification that $73.93 is due Pvt. Lefore Catham, waiter to Capt. Lewis of Capt. Howell Lewis's Company 3rd US Regiment, being his pay from December 17, 1795, the date of his enlistment, through …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private Anthony Stokes, Captain Priors Company, and waiter to Caleb Swan, Paymaster General
Certification of payment of $20 as pay to Private Anthony Stokes, Captain Priors Company, and waiter to Caleb Swan, Paymaster General.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Pay, Subsistence, & Forage of George Gillaspy, Surgeon
Certification that $343.85 is due George Gillaspy, Surgeon of the US 2nd Regiment, being his pay, subsistence, and forage for April through August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; pay of Pvt. Rose, deceased, to Hannah Rose, adminstratrix
Certification that $20.26 is due the estate of Pvt. Joseph Rose of Capt. Ford's Company, being the balance of pay due him from January 1 to November 4, 1791, the day he was killed, which sum is …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; pay of Lieutenant Peter Shoemaker & Recruits
Certification that $319.53 is due Lieutenant Peter Shoemaker and the recruits under his command, being his and their pay through July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; pay of Francis Mentges
Certification that $62 is due Francis Mentges, Inspector of the Troops and Garrisons of the US, being his pay for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; pay of Captain Staats Morris
Certification that $40 is due Captain Staats Morris of the Corps of Artillerists and Engineers, being his pay for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; pay of Captain Gibson & Recruits
Certification that $363.57 is due Capt. Alexander Gibson of the 4th Regiment and the recruits under his command at Staunton Virginia, being his and their pay for May through July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; pay of Captain Blackburn and his men
Certification that $362.40 is due Lieutenants John Saunders and James Tripplett, Cadets Peter Lambkin and Thomas Blackburn, Surgeon's Mate David Patteson (forage) and the non-commissioned officers and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; pay and forage of Major Lewis Tousard
Certification that $65 is due Maj. Lewis Tousard of the Corp of Artillerists and Engineers, commanding at Fort Mifflin, being his pay and forage for August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Israel Chapin, Agent to the Six Nations of Indians for compensation
Simmons certifies payment of $125 to Israel Chapin, for compensation as agent for Six Nations of Indians from 1 January to 31 March 1797.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Estate of Sergeant John Nichols, deceased, Lees Troop of Dragoons for pay
Certification of payment; Estate of Sergeant John Nichols, deceased, Lees Troop of Dragoons for pay, sum of $33.09 balance of pay. Payable to William Snodgrass, attorney to David Nichols, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment Corps of Artillerists and Engineers
Simmons certifies that payment is due a detachment of the Corps of Artillerists and Engineers stationed at Fort Whetstone Point.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment at West Point New York
Certification that $19 is due a Detachment of the 1st Regiment stationed at West Point for the service of the Ordnance Department, being their pay for June 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
