Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents

Certification of payments; compensation of a detachment at West Point, New York
08/21/1798 Author's Letterbook CopyCertification that $747.49 is due a detachment of the 1st Regiment of Artillerists and Engineers, being for the pay and forage of the commissioned officers and the pay of the non-commissioned officers …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; company of Artillerists and Engineers under command of Captain Callender Irvine, stationed at Carlisle
12/17/1798 Author's Letterbook CopyCertification of payments; $816.40 to company of Artillerists and Engineers under command of Captain Callender Irvine, stationed at Carlisle, Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Company of Artillerists and Engineers stationed at Bedlows Island, New York under command of Captain John Henry
12/18/1798 Author's Letterbook CopyCertification of payments; $442.98 to Company of Artillerists and Engineers stationed at Bedlows Island under command of Captain John Henry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Company of Artillerists and Engineers and a detachment of infantry at Fort McHenry under command of Captain Staats Morris
12/06/1798 Author's Letterbook CopyCertification of payments; $550.45 to company of Artillerists and Engineers and a detachment of infantry at Fort McHenry, Baltimore, under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; company of 2d Regiment of Artillerists and Engineers stationed at Bedlows Island under the command of Captain John Henry
11/19/1798 Author's Letterbook CopyCertification of payments; company of 2d Regiment of Artillerists and Engineers stationed at Bedlows Island, New York under the command of Captain John Henry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Company at Fort Wolcott, Rhode Island
09/13/1798 Author's Letterbook CopyCertification that $324.12 is due a company of Artillerists and Engineers under the command of Captain William Littlefield, being the pay of the commissioned officers, non-commissioned officers, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; commissions of Edward Carrington
01/13/1798 Author's Letterbook CopyCertification that $77.15 is due Edward Carrington, Supervisor of Richmond Virginia, being the amount due him for commissions receiving and paying monies from the War Office
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Charles Rodes, surgeon's mate, deceased
03/13/1798 Author's Letterbook CopyCertification that $130.07 is due the estate of Surgeon's Mate Charles Rodes, being for his pay and forage from July 1 to October 19, 1796, the day of his death.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; certificate of Samuel Allinson of 2d Regiment of Infantry
12/06/1798 Author's Letterbook CopyCertification of payments; by certificate of Samuel Allinson of 2d Regiment of Infantry, sundry articles due to Sergeant Francis Slaughter.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain William Littlefield
12/17/1798 Author's Letterbook CopyCertification of payments; $92 to Captain William Littlefield, balance owed him on settlement of recruiting account.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Walter Livingston Cochran, 2d Regiment of Artillerists and Engineers, for expenses attending a General Court Martial at Trenton, New Jersey
11/01/1798 Author's Letterbook CopyCertification of payments; $67 to Captain Walter Livingston Cochran, 2d Regiment of Artillerists and Engineers, for expenses attending a General Court Martial at Trenton, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Walter Livingston Cochran, 2d Regiment of Artillerists and Engineers
11/01/1798 Author's Letterbook CopyCertification of payments; $75.81 to Captain Walter Livingston Cochran, 2d Regiment of Artillerists and Engineers, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Theodore Meminger, Corps of Artillerists and Engineers, for expenses attending General Courts Martial at Philadelphia and Trenton
11/01/1798 Author's Letterbook CopyCertification of payments; $78.30 to Captain Theodore Meminger, Corps of Artillerists and Engineers, for expenses attending General Courts Martial at Philadelphia and Trenton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Staats Morris's Company
07/20/1798 Author's Letterbook CopyCertification that $507.06 is due a company of Artillerists and Engineers stationed at Fort McHenry under the command of Captain Staats Morris, being the pay of Lieutenants Philip Sanders and Samuel …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Solomon Van Rensslauer of Light Dragoons
12/11/1798 Author's Letterbook CopyCertification of payments; $440.32 to Captain Solomon Van Rensslauer of Light Dragoons for pay, subsistence, and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Samuel Vance, 3d Regiment of Infantry, for expenses in attending General Court martial at Trenton
11/02/1798 Author's Letterbook CopyCertification of payments; $130.35 to Captain Samuel Vance, 3d Regiment of Infantry, balance of expenses in attending General Court martial at Trenton, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Samuel Vance
12/01/1798 Author's Letterbook CopyCertification of payments; Captain Samuel Vance of infantry, sum of $7.20, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Samuel Nicholson
04/07/1798 Author's Letterbook CopyCertification that $225 is due Capt. Samuel Nicholson of the Navy of the United States, being his pay from January through March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Miller & Recruits
01/23/1798 Author's Letterbook CopyCertification that $282.32 is due Captain Edward Miller, Ensign Samuel Parmele, and the recruits under the command of Capt. Miller, being his and their pay for December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain McRee's detachments
03/23/1798 Author's Letterbook CopyCertification that $250.73 is due a detachment of recruits and a detachment of the Corps of Artillerists and Engineers, late under the command of Sergeant Philip Williams, and now under the command of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Maylon Ford, 1st Regiment of Artillerists and Engineers for expenses attending a General Court Martial at Trenton
11/01/1798 Author's Letterbook CopyCertification of payments; $127.80 to Captain Maylon Ford, 1st Regiment of Artillerists and Engineers for expenses attending a General Court Martial at Trenton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Maylon Ford, 1st Regiment of Artillerists and Engineers
11/02/1798 Author's Letterbook CopyCertification of payments; $954 to Captain Maylon Ford, 1st Regiment of Artillerists and Engineers for pay, fuel and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Joseph Brock's Levies
06/07/1798 Author's Letterbook CopyCertification that $30.40 is due two privates of Captain Joseph Brock's Company of levies of the 1st Regiment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain John Ingersoll, 1st Regiment of Artillerists and Engineers
10/17/1798 Author's Letterbook CopyCertification of payments; $40 pay to Captain John Ingersoll, 1st Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Henry Muhlenberg of Corps of Artillerists and Engineers
11/15/1798 Author's Letterbook CopyCertification of payments; $712.45 for detachment of Artillerists and Engineers at Mud Island Fort under Captain Henry Muhlenberg of Corps of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
