William Simmons
8603 documents
Account of James Gamble, Deceased
Certification that $63.11 is due Samuel Moore, Attorney to James Morrison and Robert Maxwell, administrators of the estate of James Gamble, being the balance of his recruiting account and pay and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of James Dean Indian Interpreter for the Six Nations of Indians
Certification that $73.66 is due James Dean, late Interpreter to the Six Nations of Indians, being the balance of his account for the expenses of building a saw mill at Oneida and for transporting …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Israel Chapin, Agent to the Six Nations of Indians
Certification that $195.91 is due Israel Chapin, Agent to the Six Nations of Indians, being a balance due on account of the annuity of the said Indians for the year 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Ensign Polk
Simmons explains his findings regarding the account of Ensign Polk, specifically regarding the bounty and premium for enlisting soldiers and Polk's subsistence and rations.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account of Daniel Stevens, Supervisor of South Carolina
Certification that $39.50 is due Daniel Stevens, Supervisor of South Carolina, being the balance of his account of commissions on receiving and paying monies from the War Dept. during the quarter …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of contingencies
Simmons' examination of Peyton's "account of contingencies" found McMahon King's account overextended. Requests that Peyton pay the amount to Caleb Swan, Paymaster General to clear Peyton's account at …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account of Claude Pourcheresse
Discusses account of Claude P. Pourcheresse, assistant storekeeper Springfield Massachusetts;
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account of Captain Uriah Springer of the 3rd Sub Legion
Certification that $90 is due Captain Uriah Springer of the 3rd Sub Legion, being the amount of bounty and premiums for the five soldiers enlisted by him for the service of the US.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Samuel Nicholson
Statement of Captain Nicholson's account with the War Office
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account of Captain Joseph Elliott
Simmons certifies that $707.75 is due Captain Joseph Elliott, being the balance of his pay, subsistence, recruiting, and contingent account though December 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain John Wade and omission of monies received
Simmons sends Henley a list of charges from the books of accountant's office against Captain John Wade, who marched Captain Gibbon's men. States that Wade omitted some monies received. Asks that …
Post Revolutionary War Papers, 1784-1815. (RG94)Account of Captain John Jeffers
Certification that, agreeably to an account admitted by the Secretary of War, $204.63 is due John Jeffers, late a Captain in the 1st Regiment, being his sundry expenses in the Indian Department …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain James Taylor of the Cavalry
Certification that $92.64 is due Captain James Taylor of the Cavalry, being the balance of his account of contingent expenses from Philadelphia to Cincinnati with an Indian, and returning, between May …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Heth
Certification that $73.90 is due Captain John Heth, being the balance of his account for the expenses of a party of Indians and their interpreter from Detroit to Philadelphia including the loss …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Henry DeButts
Certification that $47 is due Captain Henry DeButts, being the balance arising from his contingent account for expenses traveling from Philadelphia to Detroit and back.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Henry Bowyer
Certification that $169.21 is due Henry Bowyer, late a Captain of Cavalry, being the balance of his account of pay and subsistence from July 2, 1792, the date of his appointment, to May 1, 1793, the …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Griffith McRee [McRea]
Payment from Nicholas Fish supervisor New York for subsistence and pay.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account of Captain Eaton
Certification that $488.97 is due Captain William Eaton, being the balance of his account for recruiting, contingent expenses, and his pay and subsistence through December 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Alexander Gibson, 4th Regiment
Certification that $711.75 is due Captain Alexander Gibson of the 4th Regiment, being the balance of his account of recruiting contingent expenses and his pay and subsistence through April 1797.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Abner Prior
Simmons admonishes Prior that he should immediately transmit the appropriate vouchers regarding money expended and if there should be a balance, it should be returned to the Treasurer of the United …
Post Revolutionary War Papers, 1784-1815. (RG94)Account for traveling expenses
Simmons advises Major Tousard of the results of the Secretary of War's review of his account for traveling expenses. Mentions credits for payments made to Adam Car and John Seamers for pursuing …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account for Salary Due Received
Simmons notified Quincy he will receive salary due through payment by Wentworth.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account for inspection to settle debts/balance
Account from Major Rivardi for inspection to settle debts/balance.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account Details for Fort Norfolk
Simmons received letter from Lieutenant John Saunders dated September 2nd containing muster and pay rolls for August. Total amount: $310.35. Additional monies added to total for payment of Simeon …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account Current of Nehemiah Freeman
Accounts kept by Freeman at West Point concerning the payment of recruits and officers.
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)
