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

Certification of payments; account of George Gillaspy
01/26/1798 Author's Letterbook CopyCertification that $281 is due George Gillaspy, Surgeon of the 2nd Regiment, being for his pay, subsistence, and forage for September through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of George Balfour, surgeon of frigate Constellation
04/11/1798 Author's Letterbook CopyCertification that $32.26 is due George Balfour, Surgeon of the frigate "Constellation", being his pay from March 12, the day of his acceptance, to March 31, 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of George Balfour
02/08/1798 Author's Letterbook CopyCertification that $46.30 is due George Balfour, Surgeon's Mate in the Army of the United States, being for his pay, subsistence, and forage for January 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of George Balfour
01/04/1798 Author's Letterbook CopyCertification that $92.33 is due George Balfour, Surgeon's Mate in the 3rd Regiment, being for his pay, subsistence, and forage for November and December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of George Balfour
04/11/1798 Author's Letterbook CopyCertification that $60.32 is due George Balfour, being for his pay, subsistence, and forage as a Surgeon's Mate in the Army from February 1 to March 11, 1798, the day of his resignation.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Francis Mentges
07/12/1798 Author's Letterbook CopyCertification that $702.85 is due Francis Mentges, agent for the fortifications at Mud Island Fort, being the balance of payments made to sundry persons for mounting gun carriages on Mud Island and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Francis Mentges
02/07/1798 Author's Letterbook CopyCertification that $205.21 is due Francis Mentges for sundry disbursements made by him and for his compensation attending three Wyandot Indians from January 11 to January 30, 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Francis Mentges
01/11/1798 Author's Letterbook CopyCertification that $155.40 is due Francis Mentges, Inspector of Troops and Garrisons, being for bounties paid to recruits, premiums allowed, and amounts paid for attesting the recruits.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Francis Mentges
02/08/1798 Author's Letterbook CopyCertification that $472.69 is due Francis Mentges, agent for the fortifications existing on the lower Delaware, being disbursements made by him for the timber needed for making gun carriages, and for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Ensign Samuel Parmele
07/05/1798 Author's Letterbook CopyCertification that $13.91 is due Samuel Parmele, late Ensign of the 3rd Regiment, being for his subsistence from May 6 to June 21, 1798, the day the President approved that part of the sentence of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Ensign Samuel Parmele
02/24/1798 Author's Letterbook CopyCertification that $86.94 is due Ensign Samuel Parmele, being the balance of his account for subsistence through December 1797 and for recruiting and incidental and contingent expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Ensign Richmond
06/06/1798 Author's Letterbook CopyCertification that $438.88 is due Ensign John Richmond of the 2nd Regiment, being for his pay, subsistence, and forage as Ensign and Adjutant for October 1797 through May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Ensign Henry Bowyer
02/23/1798 Author's Letterbook CopyCertification that $63.25 is due Ensign Henry Bowyer of the 4th Regiment, being for his pay and subsistence from December 1, 1797 to January 27, 1798, the date of his resignation.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Elias Langham
02/28/1798 Author's Letterbook CopyCertification that $1688.01 is due Elias Langham, military storekeeper at Shepherdstown Virginia [now West Virginia], being the amount of the expenditures related to the contingent expenses of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Edmund Quincy superintendent Navy Yard Portsmouth New Hampshire
01/12/1798 Author's Letterbook CopyCertification that $106.21 is due Edmund H. Quincy, Superintendent of the Navy Yard at Portsmouth New Hampshire, being his salary for October through December 1797, and including Samuel Larkin's bill …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Daniel Stevens
04/21/1798 Author's Letterbook CopyCertification that $9.78 is due Daniel Stevens, Supervisor for the District of Charleston, South Carolina, for his commissions on receiving and paying monies from the Department of War for the quarter …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Daniel Stevens
01/23/1798 Author's Letterbook CopyCertification that $15.44 is due Daniel Stevens, Supervisor of South Carolina, for his commissions on receiving and paying monies from the War Dept. for the quarter ending December 31, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Charles Watrous, surgeon's mate
04/19/1798 Author's Letterbook CopyCertification that $133.74 is due Surgeon's Mate Charles Watrous, being for his pay, subsistence, and forage 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 Charles Watrous, surgeon's mate
04/18/1798 Author's Letterbook CopyCertification that $798.15 is due Surgeon's Mate Charles Watrous, being the balance on the relinquishment made by him of his pay in 1794 and for the balance of his pay from January 1796 through …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain Van Rensselaer
05/12/1798 Author's Letterbook CopyCertification that $412.23 is due Captain Solomon Van Rensselaer of the Cavalry, for his subsistence for April 1797 through April 1798 and the balance of his pay and forage from September 1, 1797 …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain Staats Morris
03/15/1798 Author's Letterbook CopyCertification that $37.96 is due Capt. Staats Morris of the Corps of Artillerists and Engineers, being the balance of his recruiting and contingent accounts up to the present.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain Richard S. Blackburn
08/02/1798 Author's Letterbook CopyCertification that $6.67 is due Captain Richard S. Blackburn of the Corps of Artillerists and Engineers, being the balance of his account embracing bounties to soldiers, expenses of recruiting, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain Mitchell
05/26/1798 Author's Letterbook CopyCertification that $213.82 is due Captain Donald G. Mitchell of the Corps of Artillerists and Engineers, being for the balance of his pay and his 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 Captain McRea [McRee]
04/24/1798 Author's Letterbook CopyCertification that $38 is due Capt Griffith McRea [McRee] of the Corps of Artillerists and Engineers, being the premium allowed him for enlisting nineteen recruits for the service of the United …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain Joseph Brock
06/07/1798 Author's Letterbook CopyCertification that $503.25 is due Captain Joseph Brock of the 4th Regiment, being the balance of the recruiting payments to his recruits, and his pay and subsistence, through May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
