Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payments; Captain Henry Muhlenberg
Certification of payments; $47 for Captain Henry Muhlenberg; balance of subsistence as Lieutenant and Commandant at Fort Mifflin, Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain George Ingersoll, Artillerists and Engineers for expenses attending General Court Martial of Captain Thomas Lewis at Trenton
Certification of payments; $243.45 to Captain George Ingersoll, Artillerists and Engineers for subsistence and expenses attending General Court Martial of Captain Thomas Lewis at Trenton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Elliott & His Detachment
Certification that $760.43 is due Capt. Joseph Elliott and the detachment under his command at Fort Wolcot on Rhode Island, being his and their pay for October through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Edward Miller's Detachment
Certification that $255.66 is due a detachment of recruits at Middletown, Connecticut under the command of Captain Edward Miller, being the pay of himself and Ensign Samuel Parmele and the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Edward Miller's detachment
Certification that $562.88 is due a detachment of recruits under the command of Capt. Edward Miller, being the pay of Ensign Joel Cook and the non-commissioned officers and privates through July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Donald G. Mitchell's account
Certification that $105.88 is due Captain Donald G. Mitchell of the Corps of Artillerists and Engineers, being the balance of his pay from August 1, and for his subsistence from September 1, to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Decius Wadsworth, 2d Regiment of Artillerists and Engineers
Certification of payments; $226.66 to Captain Decius Wadsworth, 2d Regiment of Artillerists and Engineers for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Callender Irvine, 2d Regiment of Artillerists and Engineers
Certification of payments; $106.64 to Captain Callender Irvine, 2d Regiment of Artillerists and Engineers, balance of pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Blackburn's Detachment
Certification that $275 is due a detachment of the Corps of Artillerists and Engineers stationed at Fort Norfolk under Capt. Richard Blackburn, being the pay of himself, Lieutenants John Saunders and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; bounty for Philip Rodrigue
Certification that $34 is due Philip Rodrigue, being for bounty paid and premium allowed for enlisting two recruits.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Benjamin Strother for expenses in attending General Court Martial at Trenton
Certification of payments; $156 Benjamin Strother for 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; Andrew Bartley, ordinary seaman, deceased
Certification that $7.33 is due the estate of Andrew Bartley, late an Ordinary Seaman on board the frigate "United States", being the balance of his pay from September 2 to October 6, 1797, the day of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of William McCoskry
Certification that $475.13 is due William McCoskry, late Surgeon's Mate of the 2nd Regiment, being for his pay and forage from August 1, 1797 and subsistence from April 1, 1797 to May 7, 1798, the day …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of William Heth
Certification that $375.22 is due William Heth, agent for paying the Virginia militia employed against the Pennsylvania insurgents in 1794, being the balance of his account for payments made to said …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of West Point Detachment
Certification that $1794 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 of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of the State of Virginia
Certification that $4306.08 is due the State of Virginia, being for the pay and subsistence of the militia and scouts and for the incidental and contingent expenses in the protection of that State's …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of the Corps of Artillerists and Engineers at West Point
Certification that $741.83 is due the Corps of Artillerists and Engineers stationed at West Point, being for the pay and forage of the commissioned officers and 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; account of the Corps at West Point
Certification that $2252.82 is due the Corps of Artillerists and Engineers at West Point, being for the pay, subsistence, and forage of the commissioned officers and the retained bounties of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of the Corps at West Point
Certification that $2,250.82 is due to the Corps of Artillerists and Engineers at West Point, being for the pay, subsistence, and forage of the officers, and the pay and retained bounties of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Sergeants McGurley & Morrison
Certification that $6.75 is due Sergeants John McGurley and John Morrison, being the expenses incurred in pursuit of John Douglass, a deserter from Fort Mifflin, by order of Major Lewis Tousard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Samuel Hodgdon
Certification that $1017.30 is due Samuel Hodgdon, Superintendent of Military Stores, being expenditures made by him in the Military Store Department from October through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Samuel Hodgdon
Certification that $1175 is due Samuel Hodgdon, Superintendent of Military Stores, being the salary of himself and three clerks and of John Harris, keeper of Ordnance and Military Stores, and an …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Samuel and Joseph Meredith, naval agents at Baltimore
Certification that $375 is due Samuel and Joseph Meredith, Naval Agents at Baltimore, being the amount paid by them to Isaac Garrettson, Clerk of the Navy Yard at Baltimore, for his compensation from …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Philip Rodrique
Certification that forty dollars is due Lt. Philip Rodrique of the Corps of Artillerists and Engineers, being the bounties paid, and the premiums allowed him, for enlisting three recruits in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Nicholas Fish
Certification that $96.57 is due Nicholas Fish, Supervisor at New York, being the amount of his commissions for receiving and paying monies from the War Office for October 1797 through March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
