William Simmons
8603 documents
Certification of payment; Anthony Foster for sundry articles of merchandise and provisions delivered to Cherokee, Creek, Chickasaw and Choctaw Indians
Certification of payment; $308.89 to Anthony Foster for sundry articles of merchandise and provisions delivered to Cherokee, Creek, Chickasaw and Choctaw Indians.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Alexander Humphreys, contractor, for rations, Quartermaster, hospital stores furnished at Staunton, Virginia under command of Captain Alexander Gibson
Certification of payment; $86.89 to Alexander Humphreys, contractor, for rations, Quartermaster, hospital stores furnished at Staunton, Virginia under command of Captain Alexander Gibson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2nd Lieutenant Henry Wester in Captain Conrad Seyforts Company, 1st Regiment Philadelphia Militia, commanded by Colonel Francis Gurney to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $9.60 for retained rations to 2nd Lieutenant Henry Wester in Captain Conrad Seyforts Company, 1st Regiment Philadelphia Militia, commanded by Colonel Francis Gurney, ordered …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2d Lieutenant William C. Rogers in the Cavalry
Certification of payment; $160.99 pay, forage, and subsistence to 2d Lieutenant William C. Rogers in the Cavalry
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2d Lieutenant Joseph H. Dwight, 1st Regiment of Infantry
Certification of payment; $28.79 to 2d Lieutenant Joseph H. Dwight, 1st Regiment of Infantry, balance of subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2d Lieutenant James Dill, 2d Regiment of Infantry
Certification of payment; $100.26 to 2d Lieutenant James Dill, 2d Regiment of Infantry, for pay, subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2d Lieutenant Eli B. Clemson, 1st Regiment of Infantry
Certification of payment; $9.06 to 2d Lieutenant Eli B. Clemson, 1st Regiment of Infantry, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2d Lieutenant C. B. Clemson, 1st Regiment Artillerists and Engineers
Certification of payment; $34.36 to 2d Lieutenant Eli B. Clemson, 1st Regiment Artillerists and Engineers for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Major Thomas Simmons, Virginia Militia, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $27 to Sergeant Major Thomas Simmons, Virginia Militia, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania 1794.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private Thomas Vanderliss, 4th Regiment of Infantry, discharged for inability
Certification of payment; $19.16 to Private Thomas Vanderliss, 4th Regiment of Infantry, discharged for inability, agreeably to certificate of Lieutenant Richard Chandler, paymaster.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private John Gardner, 1st Regiment Artillerists and Engineers
Certification of payment; $9.93 to Private John Gardner, 1st Regiment Artillerists and Engineers, for pay, subsistence, and travel expenses from West Point to Philadelphia, his place of residence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John and Amos Woodward, Contractors for rations, hospital and Quartermaster Stores supplied at New London under command of Captain Decius Wadsworth
Certification of payment; $120.94 to John and Amos Woodward, Contractors for rations, hospital and Quartermaster Stores supplied at New London under command of Captain Decius Wadsworth.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprigg, Assistant Military Storekeeper at West Point
Certification of payment; $60 to Frederick Sprigg, Assistant Military Storekeeper at West Point, New York for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Callender Irvine, 2d Regiment Artillerists and Engineers
Certification of payment; $298.59 to Captain Callender Irvine, 2d Regiment Artillerists and Engineers, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Artillerists and Engineers stationed at Fort Jay, New York
Certification of payment; $440.34 to Artillerists and Engineers stationed at Fort Jay, New York under Captain John Henry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment to Lieutenant Meriwether Lewis
Certification of payment; $72.20 to Lieutenant Meriwether Lewis, 1st Regiment of Infantry, balance of contingent and recruiting account.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment to detachment of recruits under command of Lieutenant Meriwether Lewis, 1st Regiment of Infantry
Certification of payment; $1403.56 to detachment of recruits stationed at Charlottesville, Virginia under command of Lieutenant Meriwether Lewis, 1st Regiment of Infantry, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment Due Captain John Bishop and John Dickens
Certifies that $76.06 is due Captain John Bishop for subsistence and pay of John Dickens.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certain Representations from Caleb Swan
Simmons explains certain actions by Caleb Swan, Paymaster to the Troops, that have been called into account by John Steele, Comptroller of the Treasury. Swan affirms that he possesses all the …
Post Revolutionary War Papers, 1784-1815. (RG94)Capt Hyde's Account
Simmons discusses the account of Capt. Charles Hyde, late paymaster to the 1st US Regiment. He has received large sums of public monies from Simmons and agents of the War Department which continue to …
Post Revolutionary War Papers, 1784-1815. (RG94)Bounties Paid, Settlement of Account
Simmons received Leonard's latest bounty receipts, will review Leonard's recruiting account.
Abiel Leonard CollectionBounties Paid, Settlement Account
Simmons received Leonard's latest bounty receipts, will review of Leonard's recruiting account.
Abiel Leonard CollectionBounties Paid, Settlement Account
Simmons received Leonard's receipts for bounties paid to him;to be reviewed upon the settlement of Leonard's recruiting account.
Abiel Leonard CollectionArticles for delivery to Governor's Island
Announces that he will soon enclose an abstract of the articles purchased by Colonel Ebenezer Stevens - Agent for the War Department at New York - for delivery to the fortifications at Governor's …
Miscellaneous Letters Received by the Fourth Auditor, Jan 12, 1795-Dec 31, 1897. (RG217) (M1187)
