William Simmons
8603 documents

Expenditures of the Quartermaster's Dept.
04/11/1798 ExtractAbstract by the Accountant's Office of the expenditures of the Quartermaster's Department from 1st January 1791 to 1st January 1797. The average expenditure for that period was $28,562.84.
Post Revolutionary War Papers, 1784-1815. (RG94)
Error in Muster and Pay Roll, Receipt Roll Correct
11/13/1798The Accountant's Office has examined the Muster and Pay Roll for October 1798 and the receipt for pay that Boote submitted at the beginning of the month and has found errors. The Receipt roll sent at …
William Rowland Boote Papers
Ensign William R. Boote's accounts
03/19/1798 LetterbookSimmons confirms that Boote's receipts for bounties paid have come to hand.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Enclosed Records for Settlement
09/06/1798 Modern Printed Transcription of Letter/DocumentEnclosed accounts that have not been examined or settled.
Miscellaneous Letters Received by the Fourth Auditor, Jan 12, 1795-Dec 31, 1897. (RG217) (M1187)
Enclosed Letter from the Purser of the USS United States
10/02/1798 LetterbookIn the enclosed letter, Wadsworth transmits the subsistence accounts and contingent account of the USS United States. He also wishes for his respects to be paid to recently deceased colleagues.
Miscellaneous Letters Received by the Fourth Auditor, Jan 12, 1795-Dec 31, 1897. (RG217) (M1187)
Contract price of rations at sundry places as ascertained from Treasury Department
01/30/1798 Document SignedSimmons requests that Nathan Jones find out the contract price for rations in previous year at Fort Washington, Detroit, New Brunswick New Jersey, Windsor Vermont, Elizabeth Town, New Jersey, …
Post Revolutionary War Papers, 1784-1815. (RG94)
Contract price for rations at Windsor Vermont
01/19/1798 Document SignedSimmons request to be informed by Mr. Jones the contract price of rations at Windsor Vermont since last July.
Post Revolutionary War Papers, 1784-1815. (RG94)
Concerning the pay for Lieutenant Saunders
12/14/1798 LetterbookWrites the Accountant of the Navy that, according to his books, Lieutenant Saunders has indeed not yet received his pay. However, Simmons advises that before paying Saunders, they pay the Army …
Miscellaneous Letters Received by the Fourth Auditor, Jan 12, 1795-Dec 31, 1897. (RG217) (M1187)
Compensation of detachment at Mud Island Fort
09/03/1798 Author's Letterbook CopyCertification that $613.96 is due a detachment of Artillerists and Engineers at Mud Island Fort under the command of Major Lewis Tousard, being for the pay and forage of the commissioned officers, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)- No image
Cited Document
11/13/1798 Cited letter or documentCited letter or document; cited in Fergus to Simmons, 12/06/1798.
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Cited Document
05/18/1798 Cited letter or documentCited letter or document; cited in Tredwell to Simmons, 12/20/1799.
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02/08/1798 Cited letter or documentCited letter or document; cited in Simmons to Hale, 05/21/1798.
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CITATION ONLY
02/21/1798 Cited letter or documentLetter, citation only. Document gist of 04/23/1798 as follows: Simmons provides Fish a balance of his account.
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CITATION ONLY
01/20/1798 Cited letter or documentLetter Citation only Document Gist 07/10/1798 as follows: The addition to the pay of Capt. Andrew Marschalk shall be made as soon as his name appears on the appropriate payroll provided he does not …
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Citation Only
01/20/1798 Cited letter or documentCited in Dayton to Simmons, 02/06/1798. Citation does not exist in Dayton to Simmons, 02/06/1798
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Ciited Document
09/26/1798 Cited letter or documentCited letter or document; cited in Thomas & John Clifford to Simmons, 09/27/1798.
Citations 
Certification of payments: 1st Regiment of Artillerists and Engineers, Fort Johnston, South Carolina under command of Captain Michael Kalteisen
11/22/1798 Author's Letterbook CopyCertification of payments: $626.91 company of 1st Regiment of Artillerists and Engineers, Fort Johnston, South Carolina under command of Captain Michael Kalteisen; for pay of himself, Lieutenant …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; William Wright for repairing various sundry tents
11/21/1798 Author's Letterbook CopyCertification of payments; William Wright for repairing various sundry tents, furnishing the materials agreeably to certificate of Samuel Hodgdon, superintendent of military stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; William Wilson, Lieutenant, 1st Regiment of Artillerists and Engineers
11/01/1798 Author's Letterbook CopyCertification of payments; $46 to William Wilson, Lieutenant, 1st Regiment of Artillerists and Engineers for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; William Wilson, Lieutenant, 1st Regiment of Artillerists and Engineers
11/01/1798 Author's Letterbook CopyCertification of payments; $145.60 to William Wilson, Lieutenant, 1st Regiment of Artillerists and Engineers for expenses in attending a court martial.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
