William Simmons
8603 documents
Confirming Receipt of Swan's Letter of February 11th
Swan's letter dated the same day has been received and the accounts therein have been filed for examination.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Confirming Receipt of Stevens' Letter of January 14th
Simmons received Stevens' letter of January 14th with his accounts for disbursements on account of fortifications up to December 31st.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Confirming Receipt of McRea's Letter of February 18th
Simmons confirms the receipt of McRea's letter of February 18th, which enclosed the receipt of Hanson Kelly for $1000.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Confirming Receipt of Gilmor's Letter of January 21st
Simmons received Gilmor's letter of January 21st containing his accounts for the fortifications at Baltimore.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Clarifying the Number of Rations due Jonathan Bratton
Clarifying the number of rations due Jonathan Bratton.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Clarifying the Jurisdiction and Span of a Decision by the Secretary of War
Simmons refers Secretary Dexter to his decision of January 8th in favor of Lt. Saunders' claim for expenses claimed while detained at Simmons' office by order of the commanding officer. Claims by …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Certification of payment; Yundt and Brown, printers at Baltimore, for printing proposals for supply of rations, and notifications for officers to report to General Hamilton
Certification of payment; $108.50 to Yundt and Brown, printers at Baltimore, for printing proposals for supply of rations, and notifications for officers to report to General Hamilton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Small, Paymaster and Store Keeper, Harpers Ferry Virginia
Certification of payment; $104.20 to William Small, Paymaster and Store Keeper, Harpers Ferry Virginia, [now WV], for pay, rations, transportation of tools to his place of residence, travel expenses, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Way and Groff, Printers, for printing blank muster and pay rolls
Certification of payment; $105 to Way and Groff, Printers, for printing blank muster and pay rolls for use of the office of pay master general.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Way and Groff, Printers for printing blank commissions and copies of rules and articles of war
Certification of payment; $110 to Way and Groff, Printers for printing blank commissions and copies of rules and articles of war.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Uriah Tracey expenses in journey traveling from Litchfield Connecticut to Detroit
Certification of payment; $730.32 to Uriah Tracey for expenses in journey traveling from Litchfield Connecticut to Detroit and back in order to examine the state of garrisons, trading house, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Pinckney, Esquire, Minister Plenipotentiary to Great Britain, for books and mathematical instruments
Certification of payment; $34 to Thomas Pinckney, Esquire, Minister Plenipotentiary to Great Britain, for books and mathematical instruments.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Holt, Store Keeper at New London Connecticut
Certification of payment; $39 to Thomas Holt, Store Keeper at New London Connecticut, settlement of account and salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel T. Dyson for expenses while at the City of Washington
Certification of payment; $78.75 to Samuel T. Dyson for expenses while at the City of Washington, including allowance for service.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Jay of Havre de Grace Maryland for rent of storage of arms, camp equipage having been left by 9th Regiment while on march to Harrisburg
Certification of payment; $12.50 to Samuel Jay of Havre de Grace Maryland for rent of store and storage of arms, camp equipage having been left by 9th Regiment while on march to Harrisburg …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Reuben Everett, for pay, forage, and as temporary surgeons mate
Certification of payment; $138.03 to Reuben Everett, for pay, forage, and as temporary surgeons mate at Fort Johnston North Carolina, to be transmitted to Griffith McRee, collector Wilmington North …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Privates John Brown and James Scott, of Captain Eddins' Company, 2d Regiment Artillerists and Engineers
Certification of payment; $40 to Privates John Brown and James Scott, of Captain Eddins' Company, 2d Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private William Alvery, in Captain Rawlings Company, Colonel Bensons Regiment Maryland Militia, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $11.59, Private William Alvery, in Captain Rawlings Company, Colonel Bensons Regiment Maryland Militia, ordered into service to suppress an insurrection in the Western …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private Oliver Roberts, in Captain Andrew McClarys Company, 2d Regiment of Infantry
Certification of payment; $82.83 to Private Oliver Roberts, in Captain Andrew McClarys Company, 2d Regiment of Infantry, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Officers belonging to Colonel William McFarlanes Regiment of Franklin county Militia ordered into service 1794 to suppress and insurrection in the western counties of Pennsylvania
Certification of payment; $89.40 retained rations to officers belonging to Colonel William McFarlanes Regiment of Franklin county Militia ordered into service 1794 to suppress and insurrection in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Nathan Smith for purchasing cartouche boxes
Certification of payment; $154.70 to Nathaniel Smith for purchasing cartouche boxes as ordered by the Sec. of War
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Michael G. Houdin, military store keeper at Albany, for salary
Certification of payment; $127.50 Michael G. Houdin, military store keeper at Albany, New York for salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Matthew T Russell and Jonathan O. Mosely attorneys , defending Captain Edward Miller, for false imprisonment of David W. Lacey, on suspicion of desertion
Certification of payment; $66 to Matthew T Russell and Jonathan O. Mosely attorneys , defending Captain Edward Miller, for false imprisonment of David W. Lacey, on suspicion of desertion.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Major Thomas H. Cushing for expenses for himself and servant while detained at seat of government on extra service
Certification of payment; $378 to Major Thomas H. Cushing for expenses for himself and servant while detained at seat of government on extra service.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Major Jonathan Cass, 3d Regiment of Infantry
Certification of payment; $57.27 to Major Jonathan Cass, 3d Regiment of Infantry, for payments made, expenses visiting recruiting rendezvous, for travel from Wilmington Delaware to Harper's Ferry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
