William Simmons
8603 documents
Pay of Corporal James Robinson, in Captain Alexander Thompson's Company, Corps of Artillerists and Engineers
Simmons certifies that twelve dollars is due James Robinson, Corporal in Captain Alexander Thompson's Company, Corps of Artillerists and Engineers, being his pay for February 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Claude Pourcheresse, assistant storekeeper at Springfield Massachusetts
Simmons certifies that $150 is due Claude Pourcheresse, Assistant Storekeeper, being his compensation from May through September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Claude Pourcheresse, assistant storekeeper at Springfield Massachusetts
Simmons certifies that $120 is due Claude Pourcheresse for his pay as assistant storekeeper at Springfield Massachusetts, from January through April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Willson & Captain Frye & His Men
Simmons certifies that $334.60 is due Captain William Willson and Captain Frederick Frye and the detachment of the Corps of Artillerists & Engineers under his command at Governors Island, being their …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain William Rickard's Recruits
Simmons certifies that $171.80 is due the recruits under the command of Captain William Rickard at Tarborough [Tarboro] North Carolina, being their pay for October 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Uriah Springer's Men at Fayette County, Pennsylvania
Simmons certifies that $251.73 is due the men commanded by Captain Uriah Springer at Fayette County Pennsylvania, being their pay from the dates of their enlistment through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Staats Morris & His Men
Simmons certifies that $424.71 is due Captain Staats Morris and the men under his command on their way to Baltimore, being his and their pay through November 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Sedam & His Men
Simmons certifies that $247.93 is due Captain Cornelius R. Sedam and the men under his command, being his and their pay for February 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Rickard's Recruits at Tarborough, North Carolina
Simmons certifies that $407.57 is due the recruits under the command of Captain William Rickard at Tarborough [Tarboro] North Carolina, being their pay through August 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Rickard's recruits
Notification to Henley that he will receive money from Captain John Wade that he is to pay to Captain William Rickard at Tarborough, North Carolina for the pay of Rickard's recruits
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Captain Rickard's recruits
Notifies Captain Rickard that Mr. Schenck will provide him with funds for the pay of his recruits
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Captain Rickard' s Recruits at Tarborough North Carolina
Simmons certifies that $177.54 is due the recruits under the command of Captain William Rickard at Tarborough, North Carolina, being their pay for September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Mitchell
Direction for Chester to pay Captain Donald G. Mitchell, Corps of Artillerists and Engineers, his pay for the month of July.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Captain Miller's Men
Treasurer to remit a sum of money to Chester who is to pay it to Captain Miller at Middletown for the pay of Miller and his men
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Captain Miller's men
Notification to Chester that he will receive money that he is to transfer to Captain Edward Miller at Middletown for the pay of Miller, Lt. Daniel Bissell, and the men under Miller's command. Cited in …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Captain Miller's men
Notifies Chester that he will receive funds for the pay of Captain Edward Miller and his men at Middletown.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Captain Miller's men
Notification to Chester that he will receive funds that he is to transfer to Captain Edward Miller at Middletown for the pay of Miller and his men.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Captain Miller's men
Directs Chester to pay Captain Edward Miller the money for the pay of Miller and his men for July.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Captain Michael Kalteisen & His Men
Simmons certifies that $465.02 is due Captain Michael Kalteisen, Ensign Robert Torram, and the men under Captain Kalteisen's command, being their pay for March and April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Kalteisen's men
Notification to Stevens that he will receive funds that he is to transfer to Captain Michael Kalteisen at Fort Johnson for the pay of Kalteisen, Ensign Robert Torrans, and Kalteisen's men. Cited in …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Captain Kalteisen's company
Notification to Stevens that he will receive funds that he is to pay to Captain Michael Kalteisen at Fort Johnston for the pay of Kalteisen and his company and the pay of Michael Upton, late a …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Captain Kalteisen & Recruits
Simmons certifies that $716.53 is due Captain Michael Kalteisen and the recruits under his command, being his and their pay up to Dec. 31, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Kalteisen & His Men
Simmons certifies that $440.93 is due Captain Michael Kalteisen and the men under his command, being his and their pay for September and October 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain James Sever
Directs Jackson to pay Captain James Sever of the Navy frigate building at Portsmouth New Hampshire.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
