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

Certification of payments; Samuel Fitzgerald, artificer, and Private Thomas Edwards, 1st Regiment Artillerists and Engineers
04/18/1799 Author's Letterbook CopyCertification of payments; $60 for Samuel Fitzgerald, artificer, and Private Thomas Edwards, 1st Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Robert McCormick for repairing carbines
04/08/1799 Author's Letterbook CopyCertification of payments; $64.75 to Robert McCormick for repairing carbines with side barrs [side bars].
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; recruits under command of Captain Amos Stoddard
02/16/1799 Author's Letterbook CopyCertification of payments; $1095.87 to recruits under command of Captain Amos Stoddard, Portland Maine for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; recruits stationed at West Point under command of Captain George Ingersoll
02/20/1799 Author's Letterbook CopyCertification of payments; $590.79 to recruits stationed at West Point under command of Captain George Ingersoll, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Rebecca B. Nicholson for repairing and cleaning carbines
04/09/1799 Author's Letterbook CopyCertification of payments; $37 to Rebecca B. Nicholson for repairing and cleaning 37 carbines.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private Peter Green, Captain Abner Prices Company, 1st Regiment of Infantry
01/19/1799 Author's Letterbook CopyCertification of payments; $5.33 pay to Private Peter Green, Captain Abner Prices Company, 1st Regiment of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private Patrick Whaland in Captain Richard Sparks Company, 3d Regiment of Infantry
03/13/1799 Author's Letterbook CopyCertification of payments; $6.91 to Private Patrick Whaland in Captain Richard Sparks Company, 3d Regiment of Infantry, for articles and clothing and certificate of Captain Sparks.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private Ludwick France, Captain Robert Thompsons company of 4th Regiment of Infantry
01/04/1799 Author's Letterbook CopyCertification of payments; $25 pay to Private Ludwick France, in Captain Robert Thompsons company of 4th Regiment of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private John Watkins in Captain Greatons Company, 2d Sub Legion, following time he was taken prisoner by Indians
02/26/1799 Author's Letterbook CopyCertification of payments; $97 pay Private John Watkins in Captain Greatons Company, 2d Sub Legion, following time he was taken prisoner by Indians; includes a reasonable allowance for him to return …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private John Nugent, detachment of Infantry stationed at Fort Niagara under command of Captain Alexander Thompson
02/22/1799 Author's Letterbook CopyCertification of payments; Private John Nugent, detachment of Infantry stationed at Fort Niagara, New York under command of Captain Alexander Thompson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private John Mason, Corps of Artillerists and Engineers
01/04/1799 Author's Letterbook CopyCertification of payments; $3.62 Private John Mason, Corps 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; Private John Jervis, 3d Regiment of Infantry
02/04/1799 Author's Letterbook CopyCertification of payments; $10 pay to Private John Jervis, 3d Regiment of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private George Oliver, of Captain Bissells company, 2d Sub Legion
01/07/1799 Author's Letterbook CopyCertification of payments; Private George Oliver, of Captain Bissells company, 2d Sub Legion.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private Benjamin Nunn in detachment of infantry stationed at Fort Oswego under command of Lieutenant Nanning Vischer
01/08/1799 Author's Letterbook CopyCertification of payments; $36.86 to Private Benjamin Nunn in detachment of infantry stationed at Fort Oswego, New York under command of Lieutenant Nanning Vischer, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private Andrew Long in Captain Edward Butlers Company, 4th Regiment
03/26/1799 Author's Letterbook CopyCertification of payments; $18.32 to Private Andrew Long in Captain Edward Butlers Company, 4th Regiment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private Altimas Edwards, in Captain Eatons Company of Infantry
04/18/1799 Author's Letterbook CopyCertification of payments; $41.33 to Private Altimas Edwards, deceased, in Captain Eatons Company of Infantry, payable to Abigail Edwards.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Phoebe Shannon, matron to hospital Fort Norfolk, Virginia
01/30/1799 Author's Letterbook CopyCertification of payments; $112 to Phoebe Shannon, matron to hospital Fort Norfolk, Virginia for her pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Peter Morgert, reward for apprehending William Leabrook deserter under Ensign George R. Chase
04/09/1799 Author's Letterbook CopyCertification of payments; Peter Morgert, $10 reward for apprehending William Leabrook, deserter under Ensign George R. Chase, 1st Regiment, payable to Hugh Barclay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Nicholas Fish, Supervisor of Revenue for District of New York
01/21/1799 Author's Letterbook CopyCertification of payments; commissions of $72.32 to Nicholas Fish, Supervisor of Revenue for District of New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Nehemiah Freeman, temporary paymaster, West Point
04/12/1799 Author's Letterbook CopyCertification of payments; $6.71 to Nehemiah Freeman, temporary paymaster, West Point, settlement of recruiting accounts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Michael G. Houdin, military storekeeper at Albany
01/26/1799 Author's Letterbook CopyCertification of payments; $250 to pay Michael G. Houdin, military storekeeper at Albany.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Mary Fountain, matron of hospital, Bedlows Island, New York
01/23/1799 Author's Letterbook CopyCertification of payments; $27.61 pay to Mary Fountain, matron of hospital, Bedlows Island, New York
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Major Thomas H. Cushing, 1st Regiment of Infantry and Inspector
02/28/1799 Author's Letterbook CopyCertification that payment of $122.72 is due Major Thomas H. Cushing, 1st Regiment of Infantry and Inspector for pay, subsistence, and forage for February 1799.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Major Thomas Cushing, 1st Regiment of Infantry and Inspector
02/04/1799 Author's Letterbook CopyCertification of payments; $125.60 to Major Thomas Cushing, 1st Regiment of Infantry and Inspector for pay, subsistence, and forage for month of January 1799.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Major Thomas Cushing, 1st Regiment of Infantry
02/16/1799 Author's Letterbook CopyCertification of payments; $52.60 to Major Thomas Cushing, 1st Regiment of Infantry for expenditures on journey from Tennessee to Philadelphia on orders from Brigadier General Wilkinson
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
