William Simmons
8603 documents
Pay of John Steel [Steele] and the Men at Mud Island
Simmons certifies that $104.00 is due John Steel and the men employed on the public barge at Mud Island, being their pay for August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Shaw, Assistant Engineer
Simmons certifies that $268.50 is due John Shaw being his pay as an Assistant Engineer at the fortifications at Annapolis Maryland from June 10th to December 6th 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Ramage, Deceased
Simmons certifies that $34.83 is due John and Margaret Huey, administrators of the estate of John Ramage, being his pay as a private and corporal in Captain John Crawford's Company from January 1st to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Norman, 2nd Sub Legion
Simmons certifies that $16.16 is due John Norman, late a Corporal in Captain Haskell's Company, 2d Sub Legion, being his pay from April to August 19th 1794, the date of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Morrison, Private of the 2nd Sub Legion
Simmons certifies that $8.64 is due John Morrison, Private of the 2nd Sub Legion, being his pay from June 1st to August 5th 1795, the day of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Lang, Deceased
Simmons certifies that $15.48 is due the estate of John Lang, late a soldier of Captain William Pratt's Company of Levies, being his pay to September 4th 1791, the day of his death.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John James for mustering scouts and militia on Wilderness Trace, Kentucky
Simmons certifies that $90.00 is due John James for his services in mustering the Scouts and Militia at the different posts of the Wilderness Trace in the State of Kentucky during 1793 and 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Harvey and Thomas Law
Simmons certifies that $18.00 each is due John Harvey and Thomas Law of Ensign Charles Martin's Company being their pay from May 1st to September 15th 1795, the date of their discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Glynn while confined for desertion
Simmons certifies that Private John Glynn, in Captain William Rickard's Company is due $16.00 pay while confined on suspicion of being a deserter, and for his passage to Charleston South Carolina.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Jerome Merlbrie, director of Artillery Artificers
Simmons certifies that $362.00 is due Jerome Merlbrie, director of Artillery Artificers, being the balance of his pay from April 1794 through June 1795, sum to be transmitted to Daniel Stevens, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Jerome Merlbrie director of Artillery Artificers
Simmons certifies that $306 is due Jerome Merlbrie for his pay as a director of Artillery Artificers from July through November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of James Murphy, matross
Simmons certifies that $27.61 is due James Murphy matross of Captain John Pierce's Company of Artillery, being his pay from January 1 to July 28, 1795, the day he was discharged.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of James Harrington, soldier in Captain James Taylor's Troop of Dragoons
Simmons certifies that the sum of $18.45 is due James Harrington, late a soldier in Captain James Taylor's Troop of Dragoons, being his pay from January 1st to May 19th 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Isidore Stouf, temporary engineer
Simmons certifies that $486.00 is due Isidore Stouf, temporary engineer, being the balance of his pay from April through August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Isaac Edington, Scout on the frontiers of Ohio County, State of Virginia
Simmons certifies that the sum of $35.83 is due Isaac Edington being his pay as a Scout on the frontiers of Ohio County, State of Virginia from January 11th to April 29th 1793.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of George Resley late a private in Captain Tilton's Company, 2nd Sub Legion
Simmons certifies that $24.19 is due George Resley, late a private in Captain Tilton's Company 2nd Sub Legion, being his pay from August 1, 1793 to May 2, 1794, the day of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Francis Mentges, Inspector of Troops and Garrisons
Simmons certifies that $122.00 is due Francis Mentges, under an appointment by the Secretary Of War as Inspector of Troops and Garrisons, being his pay for June and July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Francis Mentges, Inspector of the Troops and Garrisons of the United States
Simmons certifies that sixty dollars is due Francis Mentges, Inspector of the Troops and Garrisons of the United States, being his pay for November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Francis Mentges, Inspector of the Troops and Garrisons of the United States
Simmons certifies that $62 is due Francis Mentges, Inspector of the Troops and Garrisons of the United States, being his pay for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Francis DaCosta for travel expenses Philadelphia to Cecil Furnace Maryland
Pay of $260 to Francis DaCosta for travel expenses Philadelphia to Cecil Furnace Maryland for inspecting and directing making of cannon.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Francis Da Casta, for trying cannon
Simmons certifies that $288.00 is due Francis Da Casta, being his pay for trying cannon from June 26th to August 29th 1795 and for his passage to and from Providence, Rhode Island.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign Torrans and Captain Kalteisen's Men
Simmons certifies that $453.41 is due Ensign Robert Torrans and the men under the command of Captain Michael Kalteisen at Fort Johnson in South Carolina, being their pay for June through August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign Thompson, Ensign Peyton, & Recruits, Etc.
George Gale, Supervisor of Maryland, will transmit a sum to Ensign David Thompson at Winchester, being the pay of himself, Ensign Yelverton Peyton, and the recruits under his command for the first …
Post Revolutionary War Papers, 1784-1815. (RG94)Pay of Ensign Thompson, Ensign Peyton, & Recruits
The Treasurer will remit to George Gale a sum to be transmitted to Ensign David Thompson at Winchester, being the pay of himself, Ensign Yelverton Peyton, and the recruits under his command for the …
Post Revolutionary War Papers, 1784-1815. (RG94)Pay of Ensign Thompson, Ensign Yelverton and their Recruits
Simmons certifies that the sum of $515.86 is due Ensign David Thompson and Ensign Yelverton Peyton for their pay and the recruits under their command for the first three months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
