William Simmons
8603 documents
Certification of payments; Ensign Samuel Parmele
Certification that $50 is due Ensign Samuel Parmele, being his pay for April and May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment of recruits under Captain Edward Miller of the 2d Regiment of Infantry
Certification of payments; detachment of recruits under Captain Edward Miller of the 2d Regiment of Infantry
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Company of 1st Regiment of Artillerists and Engineers and detachment of infantry stationed at Fort McHenry under command of Captain Staats Morris
Certification of payments; $542 to a Company of 1st Regiment of Artillerists and Engineers and detachment of infantry stationed at Fort McHenry under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Alexis De Leyritz, Temporary Engineer for the superintendence of the works and fortifications of Baltimore
Certification of payments; $366 to Alexis De Leyritz, Temporary Engineer for the superintendence of the works and fortifications of Baltimore
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payments
Certification of payments; $53.33 to Walter Livingston Cochran, 2d Regiment of Artillerists and Engineers, for his pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Joseph Updegraff, in Captain Alexander Gibsons Company of Infantry
Certification of payment; $90.06 for pay as private to Sergeant Joseph Updegraff, in Captain Alexander Gibsons Company of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; pay of Private Thomas Dungan
Certification that $2.71 is due Private Thomas Dungan, late a private in Captain Frye's company of Artillerists and Engineers, being his pay up to 21 July 1798, the day his term of service expired.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Major Thomas H. Cushing, 1st Regiment of Infantry and Inspector
Certification of payment; $122.53 to Major Thomas H. Cushing, 1st Regiment of Infantry and Inspector, for pay, forage and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant David Hale
Certification of payment to Lieutenant David Hale and the recruits under his command stationed at Ellis's Island.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachments at Fort Niagara, New York
Certification that $598.52 is due a detachment of Artillerists and Engineers and a detachment of infantry, both under the command of Major John Jacob Rivardi, being the pay of Captain James Bruff, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment under command of Captain Elliott, Fort Wolcot
Certification that $323.16 is due a detachment of the Corps of Artillerists and Engineers under the command of Capt. Joseph Elliott, Fort Wolcot at Rhode Island, being the pay of himself, Lt. James …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachment of 1st Regiment Artillerists and Engineers stationed at West Point
Certification of payment; $816 for detachment of 1st Regiment Artillerists and Engineers stationed at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; compensation of Lieutenant Willson
Certification that $27.75 is due Lieutenant William Willson of the Corps of Artillerists and Engineers, being the amount for his returned rations for the months of April through June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; compensation of Augustus DeGrasse
Certification that $227.50 is due Augustus DeGrasse, temporary engineer at Charleston, South Carolina, being his compensation for April through June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Company of 1st Regiment Artillerists and Engineers stationed at Fort Wolcott under command of Captain William Littlefield
Certification of payment; $1000.08 due to Company of 1st Regiment Artillerists and Engineers stationed at Fort Wolcott under command of Captain William Littlefield.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain James Stille, 2nd Regiment of Artillerists and Engineers
Certification of payment; $135 to Captain James Stille, 2d Regiment of Artillerists and Engineers, balance of expenses for attending court martial, Trenton New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; account of Detachment at Fort Niagara, New York
Certification that $419.13 is due a detachment of the Corps of Artillerists and Engineers stationed at Fort Niagara under the command of Maj. 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 Payment, Bounty for John Carmichael, Surgeon 4th Regiment
Certification that $18 is due John F. Carmichael, Surgeon, being the bounty paid and premium allowed for enlisting one recruit.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment to Ensign Charles Smith
Certification of payment to Ensign Charles Smith of the 1st Regiment of Infantry, which payment is to be paid to his attorney, Isaac Smith;
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Beard's Account
There appears to be a contradiction between the account stated for Levy Beard and the certificate. The first expresses that there is due him some articles of clothing and the other shows no balance. …
Post Revolutionary War Papers, 1784-1815. (RG94)Apprehension of deserter
Letter from the Accountant of the War Department to Ensign Boote concerning the apprehension of a deserter.
William Rowland Boote PapersAlexander Dallas accounts
Discusses payment of ration accounts of Pennsylvania militia on Western Expedition 1794.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Acknowledged Receipt of Letter
Simmons acknowledged receipt of letter that was delivered by Lieut. John Denton. Papers within letter to be filed with other vouchers.
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)Accounts Suspended
Notification that accounts are suspended until receipts and vouchers are sent to Accountant's Office for payments made to New Jersey militia during the suppression of the insurrection in Western …
Dayton PapersAccounts of Nicholas Fish
Is directed to make payments to officers and detachment.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
