Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payments; detachment at Fort Johnson
Certification that $584.43 is due a detachment of the Corps of Artillerists and Engineers stationed at Fort Johnson South Carolina under Captain Michael Kalteisen, being the pay of himself, Lieutenant …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Fort Johnson
Certification that $520.21 is due a detachment of the Corps of Artillerists and Engineers at Fort Johnson under the command of Captain Michael Kalteisen, being the pay of himself, Lieutenant Jonathan …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Ellis's Island
Certification that $125.08 is due a detachment of recruits at Ellis's Island under the command of Lieutenant David Hale, being his and their pay for March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Elizabethtown, New Jersey
Certification that $149.03 is due a detachment of recruits at Elizabethtown, New Jersey under the command of Lieutenant Horatio R. Dayton, being the pay of the non-commissioned officers and privates …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Death of Isaiah Matthews
Certification of payments; $18 pay to Private Isaiah Matthews, 4th Sub Legion, killed by the savages on 3 September 1796 to be paid to attorney Lewis B. Morris for Jesse Matthews, father of Isaiah …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Daniel Stevens, Supervisor South Carolina
Certification of payments; commissions of $9.60 to Daniel Stevens, Supervisor, South Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; crew of the frigate "United States"
Certification that $872.08 is due the Officers, Petty Officers, Seamen, Ordinary Seamen, and Marines of the Frigate "United States", commanded by Captain John Barry, being their pay for April 1798; to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; crew of the frigate "United States"
Certification that $1254.27 is due the Officers, Petty Officers, Seamen, Ordinary Seamen, and Marines of the frigate "United States", commanded by Captain John Barry, being their pay for January …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Corps of Philadelphia militia infantry under command of Colonel William Macpherson, called into service to suppress an insurrection in the Western Counties Pennsylvania, in 1794
Certification of payments; $422.38 balance of rations and forage Corps of Philadelphia militia infantry under command of Colonel William Macpherson, called into service to suppress an insurrection in …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Corps of Artillerists and Engineers at West Point
Certification that $798.99 is due the Corps of Artillerists and Engineers at West Point, being for the pay and forage of the commissioned officers, and the pay of the non-commissioned officers and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Corps of Artillerists and Engineers at West Point
Certification that $1071.65 is due the Corps of Artillerists and Engineers at West Point, being for the pay, subsistence, and forage of the Commissioned Officers, the pay of the Non-Commissioned …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Corps of artillerists and engineers at West Point
Certification that $628.52 is due a detachment of the Corps of Artillerists and Engineers stationed at West Point, being for the pay, subsistence and forage of the commissioned officers, and the pay …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Corps of artillerists and engineers at West Point
Certification that $978.99 is due the Corps of Artillerists and Engineers at West Point, being for the pay and forage of the commissioned officers, and the pay of the non-commissioned officers and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Troops at Fort Norfolk, Virginia
Certification that $615.20 is due the troops at Fort Norfolk in Virginia under the command of Captain Richard S. Blackburn, being the pay of himself and his company, including forage for Surgeon's …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of troops at Fort Norfolk, Virginia
Certification that $1462.69 is due the troops at Fort Norfolk Virginia under the command of Captain Richard Blackburn, being for the pay of himself and his company, including forage for Surgeon's Mate …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Thomas Hughes, blacksmith
Certification that $96.25 is due Thomas Hughes, being for the blacksmith work done to the gun carriage at the garrison at West Point for October through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Thomas Annely
Certification that $97 is due Thomas Annely, being for his services as Inspector of Muskets, Pistols, Swords and all the parts and sorts of small arms and pistols purchased for the public, examining …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of the State of Virginia
Certification that $542.25 is due the State of Virginia, being the expenses incurred by the officers of a court martial convened for the purpose of trying Colonel Wells and Captain Caperton and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Private Taylor
Certification that $11.59 is due to Private William Taylor of Captain Samuel A. Harper's Company of Maryland Militia called into service in the year 1794 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 payments; compensation of Michael Houdin military storekeeper at Albany
Certification that $127.50 is due Michael G. Houdin, Military Storekeeper at Albany, New York being his compensation for January through March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Major Thomas H. Cushing
Certification that $121.64 is due Thomas H. Cushing, Major of the 1st Regiment and Inspector, being for his pay, subsistence, and forage for September 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Major Thomas H. Cushing
Certification that $122.53 is due Thomas H. Cushing, Major of the 1st Regiment and Inspector, being for his pay, subsistence, and forage for August 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Major Thomas H. Cushing
Certification that $122.53 is due Thomas H. Cushing, Major of the 1st Regiment and Inspector, being for his pay, subsistence, and forage for July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Major Lewis Tousard
Certification that $95 is due Major Lewis Tousard of the Corps of Artillerists and Engineers, being for his pay and forage for July through September 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Major John Jacob Ulrich Rivardi's Detachments
Certification that $284.39 is due a detachment of Artillerists and Engineers and a detachment of Infantry, both under the command of Major John Jacob Ulrich Rivardi, being the pay of Captain James …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
