William Simmons
8603 documents
Certification of payment; William Smith, Contractor, for supplies of rations and fuel for armorers of Springfield, Massachusetts
Certification of payment; $76.68 to William Smith, Contractor, for supplies of rations and fuel for armorers of Springfield, Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Smith, Contractor, for rations and fuel supplied armorers at Springfield, Massachusetts
Certification of payment; $52.01 to William Smith, Contractor, for rations and fuel supplied armorers at Springfield, Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Smith, Contractor for rations and fuel supplied armorers at Springfield Massachussets
Certification of payment; $8.71 to William Smith, Contractor for rations and fuel supplied armorers at Springfield Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Levereth, Contractor for rations, hospital, quartermaster stores, sundry articles of clothing furnished Lieutenant Nathan Leonard, his waiter Joseph York and recruits, Windsor Vermont
Certification of payment; $4123.93 to William Levereth, Contractor for rations, hospital, quartermaster stores, sundry articles of clothing furnished Lieutenant Nathan Leonard, his waiter Joseph York …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Fulcher, contractor, for rations, quartermaster, hospital stores furnished recruits of 2d Regiment Artillerists and Engineers stationed at Richmond Virginia under command of Captain Samuel Eddins
Certification of payment; $278.85 to William Fulcher, contractor, for rations, quartermaster, hospital stores furnished recruits of 2d Regiment Artillerists and Engineers stationed at Richmond, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Oswego, New York under command of Lieutenant Nanning Vischer
Certification of payment; pay to troops stationed at Fort Oswego, New York under command of Lieutenant Nanning J. Vischer. There are two different amounts given.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Norfolk under command of Captain Richard Blackburn
Certification of payment; $1299.40 to troops stationed at Fort Norfolk under command of Captain Richard Blackburn, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Niagara, New York under command of Major J.J.U. Rivardi
Certification of payment; $229.29 to troops stationed at Fort Niagara, New York under command of Major John Jacob Ulrich Rivardi, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort McHenry under command of Captain Staats Morris
Certification of payment; $636.30 pay to troops and officers stationed at Fort McHenry at Baltimore Maryland under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort McHenry under command of Captain Staats Morris
Certification of payment; $594.66 to troops stationed at Fort McHenry at Baltimore under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Johnston, North Carolina under the command of Lieutenant Patrick C. Harris
Certification of payment; $2294.83 pay to troops stationed at Fort Johnston, North Carolina under the command of Lieutenant Patrick C. Harris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Johnston under command of Lieutenant Patrick C. Harris
Certification of payment; $412.62 troops stationed at Fort Johnston North Carolina under command of Lieutenant Patrick C. Harris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at Fort Johnson, South Carolina, under the command of Major Constant Freeman
Certification of payment; $705.29 to troops stationed at Fort Johnson, South Carolina, under the command of Major Constant Freeman, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops at Fort Norfolk under command of Captain Richard S. Blackburn
Certification of payment; $630 to troops at Fort Norfolk under command of Captain Richard S. Blackburn, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops at Fort Niagara under command of Major Rivardi
Certification of payment; $245.05 to troops at Fort Niagara, New York under command of Major Rivardi, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops at Fort Niagara under command of Major J.J.U. Rivardi
Certification of payment; $231.53 for troops at Fort Niagara, New York under command of Major John Jacob Ulrich Rivardi.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops at Fort Niagara under command of Major J.J.U. Rivardi
Certification of payment; $1058.46 to troops at Fort Niagara New York under command of Major John Jacob Ulrich Rivardi for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Tobias Lear
Certification of payment; $351.09 to Tobias Lear, Secretary to George Washington, General of the Armies of the United States for pay, forage and subsistence, April, May and June 1799.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomson Neale, Contractor, for rations, quartermaster and hospital stores for Captain Charles Marlls detachment in the 11th Regiment
Certification of payment; $115.44 to Thomson Neale, Contractor, for rations, quartermaster and hospital stores for Captain Charles Marlls detachment in the 11th Regiment at Burlington.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thompson Neale, for rations, quartermaster, hospital stores furnished for recruits of 11th Regiment of Infantry at Burlington
Certification of payment;$185.22 to Thompson Neale, for rations, quartermaster, hospital stores furnished for recruits of 11th Regiment of Infantry at Burlington, under command of Captain Marll.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thompson Neale
Certification of payment; $269 to Thompson Neale for rations and quarter master stores furnished troops at New Mills and Burlington under command of Captain Charles Marlls.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Underwood, 1st Regiment Artillerists and Engineers
Certification of payment; $281.46 balance of account to Thomas Underwood, 1st Regiment Artillerists and Engineers, for payment of troops at Fort Massac, and contingent expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas and Thomas for advertising
Certification of payment; $14.93 to Thomas and Thomas for advertising "act for relief of the refugees from the British Provinces and Nova Scotia" and "frauds practiced to obtain grants for bounty …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; thirteen recruits enlisted by Captain Callender Irvine
Certification of payment; $$16.25 to thirteen recruits enlisted by Captain Callender Irvine.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Surgeons Mate, Samuel Osborne, 1st Regiment Artillerists and Engineers
Certification of payment; $82.45 to Surgeons Mate, Samuel Osborne, 1st Regiment Artillerists and Engineers for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
