William Simmons
8603 documents
Notification of Payment
Simmons notified Sprig that if he applied to Nicholas Fish, supervisor at New York, he would receive his pay as military store keeper for West Point.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Leonard to receive payment from accounts transmitted by Major Jackson to the Office. Money to be distributed by Nathaniel Fosdick, Collector at Portland.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Dr. Shirley Ewing to receive payment from Nathaniel Fosdick, Collector at Portland, for his services and medicines administered at Fort Sumner.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Simmons received returned account of Yundt and Brown Printers. Payment for Yundt and Brown remit to John Kilty, Supervisor at Baltimore.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Simmons received letter from Ellery and Messr. McEuen and Company presented Ellery's order in their favor. They will be paid agreeable to the amount allowed for their clerk position.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Simmons inspected receipts sent to Office by Gibbs for mustering and inspecting Captain Gates troops at Castle Island. Deductions were made from total sum, Gibbs owed monies by United States which …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Coffin to receive payment from Johnathan Jackson, supervisor at Boston. Simmons requested receipts forwarded to the Office.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Receipts for the supplies provided to the troops at Richmond forwarded to the Office by Carrington. Balance due to Fulcher and will be paid by Carrington. Statement enclosed.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Accounts for supplies furnished to the 6th Reg. of Infantry at Avery's borough North Carolina were submitted by William Barry Grove, Esq. Upon examination of the receipts, Simmons found Carraway …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Simmons notified Leverett he would be paid by Nathaniel Brush, supervisor at Bennington, VT for the balance of rations, quarter master, and hospital stores furnished to the recruits under the command …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Messr. Buell and Greenleaf were paid for cavalry swords, scabbards, and belts which they manufactured in Hartford, CT.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Phelps and Sanford to receive money from Jedediah Huntington, Collector at New London in reimbursement for freight and transportation of sundry articles of public property.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Leonard to receive sum from Lieutenant Nathaniel Fosdick for payment and reimbursement for pursuing and apprehending sundry deserters from Fort Sumner. Note: differences in account annexed.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Hale to be paid by Nathaniel F. Fosdick, Collector at Portland, for Hale's inspection and muster of recruits under the command of Captains Stoddard and Woodsworth.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Simmons received vouchers and receipts from Winchester for repairs made to barracks at Castle Williams Island, Boston. Originally rejected because materials were purchased without approbation of the …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Simmons received Foncin's receipts and vouchers for pay subsistence as Engineer for May. Receipt total found to be correct, sum to be paid to Foncin by John Kilty.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Dransy to be paid by Fish for his travel from West Point to New Port, RI to supervise construction of gun carriages as ordered by Major Lewis Tousard, who received instruction from Major General …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Allison notified of future payment from Fish for the board of medicine and attendance, and for funeral expenses of Private James Cullen (of Capt. Frye's Company).
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Payment
Letter containing vouchers for rations and Quarter Master stores furnished to the garrison of Fort Johnson received and payment will be remit to Howe.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Packages Received and Forwarded
Packages from William Boote forwarded by Simmons to Swan. Packages contain accounts and vouchers for payments made by Boote to troops on Mississippi. Accounts to be examined by Swan.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Overdrawn Rations
Simmons notified Darling of total rations overdrawn in error. Pay Master General holds Darling accountable for total sum of $89.12.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of New Statement Issued to Colonel Butler
Simmons reprimanded Chandler for misinformation regarding the pay subsistence and forage of Col. Butler. Copies of improper information sent to Mr. Henley. Simmons created new statement with correct …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Future Actions by Pay Master General
Settlement of William Colfax, Contractor, showed Patterson drew extra rations therefore the Pay Master General will hold Patterson accountable for cost of extra rations. Simmons advised Patterson to …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Erroneous Information Transmitted Regarding Colonel Butler
Simmons notified Henley previous letter regarding pay subsistence and forage for Colonel Butler was not correct. Butler now owed the United States a balance of $888.51. Colonel Butler was allowed to …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Notification of Correct Account Information
Balance for rations and fuel issued to the armourers of Springfield armoury found to be correct which sum will be remit to Smith by Jonathan Jackson.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
