Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payments; compensation of Lieutenant William Steele
Certification that $92 is due Lieutenant William Steele of the 2nd Regiment of Artillerists and Engineers, and late Surgeon's Mate in the 1st Regiment, being for his pay and forage as Surgeon's Mate …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Lieutenant Thomas Underwood
Certification that $195.90 is due Lieutenant Thomas Underwood of the Corps of Artillerists and Engineers, being for his pay and subsistence for April through August 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Lieutenant Horatio Dayton
Certification that $80.76 is due Lieutenant Horatio Dayton of the Corps of Artillerists and Engineers, being for his pay and subsistence for June and July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Lieutenant David Hale
Certification that $55.20 is due David Hale, late a lieutenant in the Corps of Artillerists and Engineers, being for his pay and subsistence from 1 May to 9 June 1798, the day of his resignation, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Lieutenant Daniel Bissell
Certification that $116.31 is due Lieutenant Daniel Bissell of the 1st Regiment for his pay and subsistence for May through July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Lieutenant Charles Wolestoncraft
Certification that $68.98 is due Charles Wolestoncraft, Lieutenant in the 2nd Regiment of Artillerists and Engineers, being for his pay and subsistence from 8 June 1798, the date of his acceptance of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Lieutenant Samuel C. Vance
Certification that $81.18 is due Lt. Samuel C. Vance of the 3rd US Regiment, being his pay for July 1798, his subsistence at Pittsburgh for June and July, and the bounty for reenlisting one soldier.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Joseph Philips
Certification that $620.36 is due Joseph Philips, Surgeon in the 3rd Regiment of Infantry, being for his pay and forage for January through August 1798 and his subsistence for June and July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of John Nicholson
Certification that $210 is due John Nicholson for his services in inspecting and proving sundry military stores for April through June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of John Nicholson
Certification that $116.67 is due John Nicholson, being his compensation for services inspecting and proving sundry public military stores from February 10 to March 31, 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of John M. Scott
Certification that $41.06 is due John M. Scott, late Surgeon of the Army of the United States, for his expenses transporting public money from Philadelphia to the Headquarters of the Army in July …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of John Carr
Certification that $158.33 is due John Carr of Newport Rhode Island, being for his attendance in taking care of Fort Washington in the said state from January 1, 1796 to July 31, 1796 [?].
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of George Fleming
Certification that $162.50 is due George Fleming, Ordnance and Military Storekeeper at West Point, being his compensation 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 Ensign James Richmond
Certification that $94.52 is due Ensign James Richmond of the 2nd US Regiment, being his pay for June through August 1798 and his subsistence for June and July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of detachment at Mud Island Fort
Certification that $542.70 is due a detachment of the Corps of Artillerists and Engineers at Mud Island Fort under the command of Major Lewis Tousard, being for the pay and forage of the commissioned …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of detachment at Governors Island, New York
Certification that $622.23 is due a detachment of the Corps of Artillerists and Engineers at Governors Island, New York under the command of Captain Frederick Frye, being for the pay, subsistence, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Daniel Stevens
Certification that $12.86 is due Daniel Stevens, Supervisor at Charleston South Carolina, being the amount of his commissions for receiving and paying monies from the Department of War in the quarter …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Daniel Bissell
Certification that $135.39 is due Lieutenant Daniel Bissell of the 1st Regiment, the sum recovered from him by the Superior Court of Connecticut by a suit of law, being for the costs and damages for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Company at Fort Wolcott, Rhode Island
Certification that $469.28 is due a company of Artillerists and Engineers stationed at Fort Wolcott under the command of Captain William Littlefield, being for the pay of himself and the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Captain William Littlefield
Certification that $72 is due William Littlefield, Captain in the 1st Regiment of Artillerists and Engineers, being for bounties paid and premium allowed him for reenlisting four soldiers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Captain Richard H. Greaton
Certification that $240 is due Captain Richard H. Greaton of the 2nd US Regiment, being the amount relinquished out of his monthly pay from 1 December 1797 to 31 July 1798, the day the relinquishment …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Augustus DeGrasse
Certification that $225 is due Augustus DeGrasse, temporary engineer at Charleston South Carolina, being the amount of 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 Augustus DeGrasse
Certification that $230 is due Augustus DeGrasse, temporary engineer at Charleston, being his compensation 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 Alexis DeLeyritz engineer at Baltimore
Certification that $368 is due Alexis DeLeyritz, Engineer at Baltimore, being his compensation as admitted by the Secretary of War for July through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; compensation of Aaron Dunham
Certification that six dollars is due Aaron Dunham, Supervisor at Trenton New Jersey, being the sum paid to an express for carrying a sum of money to Mrs. Isabel Pike at Rahway.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
