Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payments; account of Nehemiah Freeman
Certification that $80 is due Lieutenant Nehemiah Freeman, temporary paymaster at West Point, being for his pay and forage for January through May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Nehemiah Freeman
Certification that $64 is due Nehemiah Freeman, Temporary Paymaster to the Corps of Artillerists and Engineers, being for his pay and forage for January through April 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Nathaniel Gorham, Deceased
Certification that $56.59 is due the estate of Nathaniel Gorham, late Supervisor of Revenue at Boston, being the amount of his account of commissions for receiving and paying monies from the War …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Major Thomas H. Cushing
Certification that $244.16 is due Major Thomas H. Cushing of the 1st Regiment and Inspector, being for his pay, subsistence, and forage for May and June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Major Thomas H. Cushing
Certification that $301.97 is due Maj. Thomas H. Cushing of the 1st Regiment, being for his pay and forage and balance of subsistence for January through April 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Major Thomas Cushing
Certification that $346.90 is due Major Thomas Cushing of the 1st Regiment, being for his pay, subsistence, and forage as Inspector from March 4, 1797, the date of his appointment, to April 30, 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Major Rivardi and detachment
Certification that $875.57 is due a detachment of the Corps of Artillerists and Engineers and a detachment of Infantry, both stationed at Fort Niagara under the command of Maj. J. J. Ulrich Rivardi, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Major Joseph Asheton
Certification that $3.27 is due Major Joseph Asheton, being the balance of bounties paid and premium allowed him for enlisting recruits for the Army of the United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Major Jonathan Haskell
Certification that $234.01 is due Major Jonathan Haskell, being the balance of his current account which includes his pay and subsistence as a deranged officer, in pursuance of the Act of Congress of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Major Cushing
Certification that $265.87 is due Major Thomas Cushing of the Army of the United States, being for his pay, subsistence, and forage for 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 Lieutenant Thomas Underwood
Certification that $118.12 is due Lieutenant Thomas Underwood of the Corps of Artillerists and Engineers, being for his pay and subsistence for January through March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant Sterret and pay of Zebulon Pike
Certification that $423.70 is due Lieutenant James Sterret, Paymaster to the 1st Battalion of the Corps of Artillerists and Engineers, being the balance of payments made by him to the officers …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant Simon Gross of the USS Constellation
Certification that $233.20 is due Lieutenant Simon Gross of the Frigate "Constellation", being for his pay and subsistence from September 1, the day he entered on duty, to December 31, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant Samuel C. Vance
Certification that $102.96 is due Lieutenant Samuel C. Vance, Paymaster of the 3rd Regiment, being the balance of his account for their pay, subsistence, and forage from January 1796 through June …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant Robert Lee
Certification that $49.55 is due Lieutenant Robert Lee, Adjutant and Quartermaster 2nd Sub Legion, being for his pay and forage from July 7, 1795, the date of his appointment, to August 23, following …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant Peter Dransy
Certification that $72 is due Lieutenant Peter Dransy of the Corps of Artillerists and Engineers, being for bounties paid and premiums allowed him for re-enlisting four soldiers in the service of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant McClallen
Certification that $178.49 is due Lieutenant John M. McClallen, Quartermaster of the Corps of Artillerists and Engineers, being for his pay and subsistence as a lieutenant for January through April …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant McClallen
Certification that $103.12 is due Lieutenant John McClallen, Quartermaster in the Corps of Artillerists and Engineers, being for his pay and forage for December 1797 and his subsistence from August …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant Joseph Guimpie
Certification that $330.64 is due Lt. Joseph Guimpie, late of the Corps of Artillerists and Engineers, being the balance of his account of pay and subsistence from June 1, 1797 to June 11, 1798, the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant James Sterrett
Certification that $186 is due Lieutenant James Sterrett, being for his pay and forage as Adjutant and Paymaster to the 1st Battalion of the Corps of Artillerists and Engineers from January through …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant James Rand
Certification that $62 is due Lieutenant James Rand, late of the Corps of Artillerists and Engineers, to reimburse him for his passage from West Point to New York and Newport, Rhode Island to join …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant Hyde
Certification that $42.53 is due Lieutenant Charles Hyde, paymaster to the 1st Regiment, being the payments made by him to Private William Barker for his pay from November 12, 1797 to May 31, 1798 and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant Horatio R. Dayton, Corps of Artillerists and Engineers
Certification that $13.51 is due Lieutenant Horatio R. Dayton, Corps of Artillerists and Engineers, being the amount of incidental and contingent expenses for pursuing and apprehending deserters from …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant Horatio R. Dayton
Certification that $201.34 is due Lieutenant Horatio R. Dayton of the Corps of Artillerists and Engineers, being for his pay and subsistence from January through March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; account of Lieutenant George Ross
Certification that $18.50 is due Lieutenant George Ross, being the amount of his expenses for stage hire and passage paid by him from Philadelphia to New York and West Point and back to Philadelphia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
