William Simmons
8603 documents
Pay of Cadet James Triplett & His Men of Corps of Artillerists and Engineers
Simmons certifies that $29.13 is due Cadet James Triplett of the Corps of Artillerists and Engineers and the men under his command, being his and their pay for August 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett & His Men of Corps of Artillerists and Engineers
Simmons certifies that $30 is due Cadet James Triplett of the Corps of Artillerists and Engineers and the men under his command at Fort Norfolk, Virginia, being his and their pay for July 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett & His Men
Simmons certifies that $93.09 is due James Triplett, Cadet, and the men under his command at Fort Norfolk Virginia, being his and their pay through April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Bruff's and Rowan's detachments
Acknowledges receipt of muster and pay rolls. Pay of Captain Bruff's detachment. Pay arrangements for Lt. Rowan's detachment at Fort Oswego
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Augustus De Grasse, Sub Engineer at Charleston South Carolina
Simmons certifies that $227.50 is due Augustus De Grasse, Sub Engineer at Charleston South Carolina, being his pay from January through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Augusta De Grasse, temporary engineer at Charleston, South Carolina
Simmons certifies that $230 is due Augusta De Grasse, temporary engineer at Charleston, South Carolina, being his pay from Oct.-Dec. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Assistant Storekeeper at Springfield
Directs that Gorham transfer money to Claude Pourcheresse for his pay as assistant storekeeper at Springfield Massachusetts;
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Army Recruits at West Point
Pay of Mitchell's enlistments and the "recruiting accounts" Simmons needs before he can pay the recruits at West Point. Also mentions receipts for bounties paid to recruits.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Army recruits
Requests to know if recruits have been paid.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of a printer at West Point
Transmits blank muster and pay rolls. Order for Nehemiah Freeman, temporary paymaster, to pay David Dumerton for printing blank reports, furlough's.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of a Detachment of the 1st Sub Legion
Simmons certifies that $100.47 is due a Detachment of the 1st Sub Legion for the service of the Ordnance Department, being their pay for October and November 1796. Money transmitted to N. Fish and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of a detachment of the 1st Sub Legion
Directs Fish to pay money to George Fleming at West Point for the pay of a detachment of the 1st Sub Legion.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of a Detachment of 1st Sub Legion at West Point New York
Simmons certifies that $567 is due a detachment of the 1st Sub Legion at West Point, under George Fleming Storekeeper, being their pay from Oct. - Dec. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of a Detachment at Fort Norfolk, Virginia
Simmons certifies that $43.55 is due a detachment of Artillerists and Engineers stationed at Fort Norfolk Virginia under the command of Sergeant Robert Hedges, being his and their pay for Jan. and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of 1st Sub Legion for the services of the Ordnance Department
Simmons certifies that $73 is due a detachment of the 1st Sub Legion for the services of the Ordnance Department at West Point, being their pay for April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant John Saunders of the Corps of Artillerists and Engineers
Simmons certifies that $52 is due Lieutenant John Saunders of the Corps of Artillerists and Engineers, being his pay for October and November 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Detachment of 1st Sub Legion for the Services of the Ordnance Department
Simmons certifies that $71.06 is due a Detachment of the First Sub Legion for the service of the Ordnance Department at West Point, being their pay for May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay matters at West Point
Pay matters at West Point, discussing several officers' accounts. Pay of companies going "on command" at different garrisons
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay Matters
Settlement of accounts. The claim of Major Farragut presented by Congressman Jackson. A deed for land at location of a barracks. Mentions Indians being advanced money at his office. Account of Captain …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay issues in Captain Gibson's command
Funds due after the examination of Captain Gibson's pay and muster roll will be sent to Edward Carrington, federal supervisor at Richmond. Discusses the forfeiture of pay for a deserter. Pay of …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay issue and repayment for an advance
Discusses pay allowances for sergeant majors and quartermasters. Notification that the money to compensate Rochefontaine for pay he advanced to Lieutenant Robeson was forwarded to Nicholas Fish.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay Forthcoming
Simmons notifies Miller that John Chester will bring payment for him 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 for troops at West Point
Directs Fish to forward funds to West Point for the pay of an Army detachment stationed at the post.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay for troops at Fort Johnson
Receipt rolls for pay of Kalteisen and his officers and men are to be credited to his account; par rolls examined and approved and to be paid by Daniel Stevens
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay for the Corps of Artillerists and Engineers
Notifies Kersey that he is to deliver the money for the pay, subsistence, and forage of the Corps of Artillerists and Engineers at West Point to Lieutenant Nehemiah Freeman, paymaster at West Point
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
