William Simmons
8603 documents

Certification of payments; Death of Isaiah Matthews
12/12/1798 Author's Letterbook CopyCertification of payments; $18 pay to Private Isaiah Matthews, 4th Sub Legion, killed by the savages on 3 September 1796 to be paid to attorney Lewis B. Morris for Jesse Matthews, father of Isaiah …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Daniel Stevens, Supervisor South Carolina
11/02/1798 Author's Letterbook CopyCertification of payments; commissions of $9.60 to Daniel Stevens, Supervisor, South Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; crew of the frigate "United States"
05/10/1798 Author's Letterbook CopyCertification that $872.08 is due the Officers, Petty Officers, Seamen, Ordinary Seamen, and Marines of the Frigate "United States", commanded by Captain John Barry, being their pay for April 1798; to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; crew of the frigate "United States"
04/06/1798 Author's Letterbook CopyCertification that $1254.27 is due the Officers, Petty Officers, Seamen, Ordinary Seamen, and Marines of the frigate "United States", commanded by Captain John Barry, being their pay for January …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Corps of Philadelphia militia infantry under command of Colonel William Macpherson, called into service to suppress an insurrection in the Western Counties Pennsylvania, in 1794
12/17/1798 Author's Letterbook CopyCertification of payments; $422.38 balance of rations and forage Corps of Philadelphia militia infantry under command of Colonel William Macpherson, called into service to suppress an insurrection in …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Corps of Artillerists and Engineers at West Point
05/31/1798 Author's Letterbook CopyCertification that $798.99 is due the Corps of Artillerists and Engineers at West Point, being for the pay and forage of the commissioned officers, and the pay of the non-commissioned officers and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Corps of Artillerists and Engineers at West Point
04/13/1798 Author's Letterbook CopyCertification that $1071.65 is due the Corps of Artillerists and Engineers at West Point, being for the pay, subsistence, and forage of the Commissioned Officers, the pay of the Non-Commissioned …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Corps of artillerists and engineers at West Point
07/09/1798 Author's Letterbook CopyCertification that $628.52 is due a detachment of the Corps of Artillerists and Engineers stationed at West Point, being for the pay, subsistence and forage of the commissioned officers, and the pay …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Corps of artillerists and engineers at West Point
05/16/1798 Author's Letterbook CopyCertification that $978.99 is due the Corps of Artillerists and Engineers at West Point, being for the pay and forage of the commissioned officers, and the pay of the non-commissioned officers and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Troops at Fort Norfolk, Virginia
08/22/1798 Author's Letterbook CopyCertification that $615.20 is due the troops at Fort Norfolk in Virginia under the command of Captain Richard S. Blackburn, being the pay of himself and his company, including forage for Surgeon's …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of troops at Fort Norfolk, Virginia
07/24/1798 Author's Letterbook CopyCertification that $1462.69 is due the troops at Fort Norfolk Virginia under the command of Captain Richard Blackburn, being for the pay of himself and his company, including forage for Surgeon's Mate …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Thomas Hughes, blacksmith
02/19/1798 Author's Letterbook CopyCertification that $96.25 is due Thomas Hughes, being for the blacksmith work done to the gun carriage at the garrison at West Point for October through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Thomas Annely
09/28/1798 Author's Letterbook CopyCertification that $97 is due Thomas Annely, being for his services as Inspector of Muskets, Pistols, Swords and all the parts and sorts of small arms and pistols purchased for the public, examining …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of the State of Virginia
07/19/1798 Author's Letterbook CopyCertification that $542.25 is due the State of Virginia, being the expenses incurred by the officers of a court martial convened for the purpose of trying Colonel Wells and Captain Caperton and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Private Taylor
06/25/1798 Author's Letterbook CopyCertification that $11.59 is due to Private William Taylor of Captain Samuel A. Harper's Company of Maryland Militia called into service in the year 1794 to suppress an insurrection in the western …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Michael Houdin military storekeeper at Albany
04/18/1798 Author's Letterbook CopyCertification that $127.50 is due Michael G. Houdin, Military Storekeeper at Albany, New York being his compensation for January through March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Major Thomas H. Cushing
10/01/1798 Author's Letterbook CopyCertification that $121.64 is due Thomas H. Cushing, Major of the 1st Regiment and Inspector, being for his pay, subsistence, and forage for September 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Major Thomas H. Cushing
08/31/1798 Author's Letterbook CopyCertification that $122.53 is due Thomas H. Cushing, Major of the 1st Regiment and Inspector, being for his pay, subsistence, and forage for August 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Major Lewis Tousard
10/01/1798 Author's Letterbook CopyCertification that $95 is due Major Lewis Tousard of the Corps of Artillerists and Engineers, being for his pay and forage for July through September 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Major John Jacob Ulrich Rivardi's Detachments
08/28/1798 Author's Letterbook CopyCertification that $284.39 is due a detachment of Artillerists and Engineers and a detachment of Infantry, both under the command of Major John Jacob Ulrich Rivardi, being the pay of Captain James …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Lieutenant William Steele
09/10/1798 Author's Letterbook CopyCertification that $92 is due Lieutenant William Steele of the 2nd Regiment of Artillerists and Engineers, and late Surgeon's Mate in the 1st Regiment, being for his pay and forage as Surgeon's Mate …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Lieutenant Thomas Underwood
09/10/1798 Author's Letterbook CopyCertification that $195.90 is due Lieutenant Thomas Underwood of the Corps of Artillerists and Engineers, being for his pay and subsistence for April through August 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Joseph Philips
09/15/1798 Author's Letterbook CopyCertification that $620.36 is due Joseph Philips, Surgeon in the 3rd Regiment of Infantry, being for his pay and forage for January through August 1798 and his subsistence for June and July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of John Nicholson
07/19/1798 Author's Letterbook CopyCertification that $210 is due John Nicholson for his services in inspecting and proving sundry military stores for April through June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of John Nicholson
04/02/1798 Author's Letterbook CopyCertification that $116.67 is due John Nicholson, being his compensation for services inspecting and proving sundry public military stores from February 10 to March 31, 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
