William Simmons
8603 documents

Pay of Cadet Philip Rodrigue
08/07/1795 Author's Letterbook CopySimmons certifies that $3.61 is due Cadet Philip Rodrigue being the balance of his pay as a Cadet in the Corps of Artillerists and Engineers from March 16th through June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay of Cadet Philip Landais Corps of Artillerists and Engineers
08/07/1795 Author's Letterbook CopySimmons certifies that $3.61 is due Cadet Philip Landais for the balance of his pay in the Corps of Artillerists and Engineers from March 16th through June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay of Augusta de Grasse, temporary engineer Charleston South Carolina
08/07/1795 Author's Letterbook CopySimmons certifies that $450.50 is due Augusta de Grasse, temporary engineer at Charleston, being his pay for January through June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay of Augusta De Grasse, temporary engineer at Charleston, South Carolina
09/30/1795 Author's Letterbook CopySimmons certifies that $230.00 is due Augusta De Grasse, temporary engineer at Charleston, South Carolina, being his pay for July through September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay of a Detachment of the First Sub Legion & a Recruit
10/29/1795 Author's Letterbook CopySimmons certifies that $267 is due a Detachment of the 1st Sub Legion and a recruit belonging to the 2nd Sub Legion stationed at West Point under George Fleming, storekeeper, being their pay for July …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay of a Detachment of the Corps of Artillerists & Engineers
11/28/1795 Author's Letterbook CopySimmons certifies that $440.85 is due a Detachment of the Corps of Artillerists and Engineers who joined the Corps at West Point since September 30, being their pay to September 30, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay of a Detachment of 1st Sub Legion at West Point New York
08/01/1795 Author's Letterbook CopySimmons certifies that $255 is due a detachment of the 1st Sub Legion stationed at West Point for their pay for April, May, and June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay of Sergeant Hugh Wood, 2nd Sub Legion
08/21/1795 Author's Letterbook CopySimmons certifies that $42.45 is due Sergeant Hugh Wood, late in Captain Richard Greaton's Company 2nd Sub Legion, for his pay from January 1st to July 2nd 1795, the day of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay for West Point troops
07/24/1795 LetterbookInforms Lt. Wilson that all the troops at West Point will be paid together.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Pay for the hiring of a wagon for Major General Charles Scott baggage
06/19/1795 Author's Letterbook CopySimmons certifies that $174 is due Major General Charles Scott, late of the Kentucky Mounted Volunteers, being the hire of a wagon to transfer his baggage from May 14 to July 10, 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay for the Georgia Militia
01/14/1795 LetterbookInforms Stevens that the Treasurer will remit him the sum of over 22,000 dollars for the pay of the Georgia militia.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Pay for services as clerk in naval yard
07/31/1795 LetterbookInforms Caleb Gibbs that Nathan Gorham will pay him for services rendered as clerk of the naval yard at Boston.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Pay for Detachment
01/15/1795 LetterbookInforms Fleming that he will receive the sum of 267 dollars from Nicholas Fish.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Pay for Captain Eaton and Company
05/16/1795 LetterbookWilliam Simmons informs Captain Eaton that John Chester will disburse his pay.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Pay for building frigate
08/28/1795 Letterbook CopyInforms Josiah Fox that Edward Carrington will pay him for building a frigate at Gosport.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Pay for building frigate
08/10/1795 LetterbookInforms James Hackett that Joshua Wentworth will pay him for building frigates at Portsmouth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Pay for building frigate
07/31/1795 LetterbookInforms George Claghorn that Nathan Gorham will pay him for building frigates in Boston.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Pay for building frigate
07/28/1795 LetterbookInforms Forman Cheesman that Nicholas Fish will pay him for building the frigate "New York."
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Pay Due the Men at West Point, New York
08/14/1795 Author's Letterbook CopySimmons certifies that $1,847.49 is due the Officers, Non-Commissioned Officers, and Privates of the Corps of Artillerists and Engineers at West Point, being their pay for July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay Due the Estate of Andrew Knour
07/07/1795 Author's Letterbook CopySimmons certifies that the sum of $20.26 is due the estate of Andrew Knour, late a soldier in Captain Jacob Kingbury's Company, being the balance due him on November 4, 1791, the day of his death, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay due Lieutenant John Parker Hale and recruits
05/22/1795 Author's Letterbook CopySimmons certifies that the sum of $145.86 is due Lieutenant John Parker Hale of the Corps of Artillerists and Engineers and the Recruits under his command for their pay for March and April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay Due Captain Thompson, Lieutenant Elmer, and Recruits
06/10/1795 Author's Letterbook CopySimmons certifies that $693.23 is due Captain Alexander Thompson, of the Corps of Artillerists and Engineers, and Lieutenant Theophilus Elmer and the recruits under his command, being for his and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay Due Captain Edward Miller and Recruits under his command at Middletown Connecticut
09/11/1795 Author's Letterbook CopySimmons certifies that $255.69 is due Captain Edward Miller and the recruits under his command at Middletown, Connecticut being his and their pay through August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay Due Captain Blackburn, Lieutenant Hardy & Lieutenant Saunders, & Recruits
05/26/1795 Author's Letterbook CopySimmons certifies that the sum of $764.63 is due Captain Richard S. Blackburn, Lieutenants George Hardy and John Saunders, and their recruits for their pay for January and February 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay Due Caleb Allen
04/14/1795 Autograph Letter SignedThe reason that Caleb Allen did not receive pay for his service through December 1794 was that Captain Eaton did not muster him in the roll. On the next roll Eaton should note that there is still pay …
Post Revolutionary War Papers, 1784-1815. (RG94)
