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

Certification of payments; compensation of John Mackey for apprehending deserter
11/17/1797 Author's Letterbook CopyCertification that ten dollars is due John Mackey for apprehending Ambrose McGowan, a deserter from Capt. Joseph Elliott's Company of the Corps of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; compensation of Foreman Cheesman
11/09/1797 Author's Letterbook CopyCertification that $100 is due Foreman Cheesman, Superintendent of the Navy Yard at New York, being his compensation from July through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; commissions of Jonathan Jackson
12/22/1797 Author's Letterbook CopyPayment to Jonathan Jackson, supervisor at Boston.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Captain Miller & Recruits
12/08/1797 Author's Letterbook CopyCertification that $76 is due Captain Edward Miller and the recruits under his command at Middletown Connecticut, being his and their pay for November 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Capt. Morris & His Men
12/11/1797 Author's Letterbook CopyCertification that $310.04 is due Capt. Staats Morris, Lt. Samuel T. Dyson, and the non-commissioned officers and privates under the command of Capt. Morris, being his and their pay for November 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Thomas Hughes
12/15/1797 Author's Letterbook CopyCertification that $121.50 is due Thomas Hughes, being the amount of his account for iron work on the gun carriages at West Point and his expenses for going to Albany and back to mend gun carriages.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Tench Francis
12/21/1797 Author's Letterbook CopyCertification that $285.92 is due Tench Francis, being the amount of monies advanced by him for the pay of the Seamen and Ordinary Seamen on board the frigate "United States" through November 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Samuel Hodgdon
12/04/1797 Author's Letterbook CopyCertification that $494.82 is due Samuel Hodgdon, Superintendent of Military Stores, being for expenditures made by him in the Military Stores Department between July 6 and September 30, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Meriwether Lewis
12/19/1797 Author's Letterbook CopyCertification that $291.08 is due Ensign Meriwether Lewis of the United States 1st Regiment, being the balance of his pay from January through November 1797 and his subsistence from November 1796 …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lt. Rodrique
12/06/1797 Author's Letterbook CopyCertification that $77.60 is due Lt. Philip Rodrique of the Corps of Artillerists and Engineers, being his bounty, premiums, and the expenses of five recruits enlisted by him for 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 Lt. Cobb
11/22/1797 Author's Letterbook CopyCertification that $191.35 is due Howell Cobb, late a lieutenant in the Army of the United States, being the six months pay and subsistence allowed deranged officers by the Act of Congress of March 3, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lieutenant Thomas Van Dyke, Corps of Artillerists and Engineers for expenses apprehending deserter and attending General Court Martial
12/21/1797 Author's Letterbook CopyCertification that $16.50 is due Lt. Thomas Van Dyke of the Corps of Artillerists and Engineers, being his expenses pursuing and apprehending John Hall, deserter from Lt. Andrew Marschalk's …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lieutenant Purdy
12/04/1797 Author's Letterbook CopyCertification that $438.59 is due Lt. Robert Purdy of the 4th Regiment, being the balance of his account for recruiting, contingent expenses, and his pay from April 1, and subsistence from January 1, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lieutenant Blue
12/08/1797 Author's Letterbook CopyCertification that $37.06 is due William H. Blue, late lieutenant of the Cavalry, being the balance of his pay, subsistence, and forage to May 9, 1797, 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 John Stagg
11/13/1797 Author's Letterbook CopyCertification that $385.38 is due John Stagg, Chief Clerk of the War Office, being the balance of his contingent expenses for payments made for the clothing of Morgan and Elija Carter who made their …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of George Balfour, Surgeon's Mate
11/10/1797 Author's Letterbook CopyCertification that $585.30 is due George Balfour, Surgeon's Mate, being the balance of his pay, subsistence, and forage through October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Francis Da Costa
11/20/1797 Author's Letterbook CopyCertification that $838.37 is due Francis DaCosta, being his salary and expenses in traveling to and from Cecil Furnace for the purpose of inspecting cannon for the United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain John Webb
11/22/1797 Author's Letterbook CopyCertification that $375 is due John F. Webb, late captain of a troop of dragoons, being the six months pay and subsistence allowed to deranged officers by the Act of Congress of March 3, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Captain Frye's Detachment
12/04/1797 Author's Letterbook CopyCertification that $344.97 is due a detachment of the Corps of Artillerists and Engineers stationed at Governors Island, being for the pay and subsistence of Captain Frederick Frye, commanding, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Boyd Vaughn
02/28/1797 Author's Letterbook CopyPayment due Boyd Vaughn, late a clerk of Philadelphia Navy Yard, the sum of $70.83, his salary from 1 January to 20 February 1798
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments Lieutenant Steele & Recruits
11/08/1797 Author's Letterbook CopyCertification that $172.67 is due Lieutenant John Steele and the recruits under his command at the rendezvous at Carlisle Pennsylvania, being the balance of his and their pay through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; subsistence of Captain Mitchell
08/24/1797 Author's Letterbook CopyCertification that $46.45 is due Captain Donald G. Mitchell, being his subsistence as captain in the Artillerists and Engineers, and his subsistence as Commandant of Mud Island Fort, for July and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; subsistence of Captain McRee [McRea]
10/11/1797 Author's Letterbook CopyCertification that $15.20 is due Capt. Griffith McRee of the Artillerists and Engineers, being for his subsistence for September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; Subsistence of Capt. Bruff & Officers
08/31/1797 Author's Letterbook CopyCertification that $424.36 is due Capt. James Bruff, Lieutenants Nanning J. Vischer and John McClallen, and Surgeon's Mate John G. Coffin, being their subsistence through July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; salary of Caleb Gibbs
10/06/1797 Author's Letterbook CopyPayment to Caleb Gibbs, clerk shipyard Boston for salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
