Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payment; William Cobbett, printer for advertising sundry deserters from Fort Mifflin by order of Major Lewis Tousard
Certification of payment; $21.12 to William Cobbett, printer for advertising sundry deserters from Fort Mifflin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William A. Rind and John Stewart, for printing blank contracts for War Office
Certification of payment; $40.34 to William A. Rind and John Stewart, for printing blank contracts for War Office.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Way and Groff, Printers, for printing for the office of the Paymaster General
Certification of payment; $90.80 to Way and Groff, Printers, for printing for the office of the Paymaster General, blank muster and pay rolls, recruiting forms, and paper.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Way and Groff, for printing for War Office, Blank Warrants and Bonds
Certification of payment; $46 to Way and Groff, for printing for War Office, Blank Warrants and Bonds.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Way and Graff for furnishing the Secretary of War copies of his report relative to the military system
Certification of payment; $11.25 to Way and Graff for furnishing the Secretary of War copies of his report relative to the military system.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Lewis, temporary agent to the Cherokee nation of Indians, one years salary
Certification of payment; $280 to Thomas Lewis, temporary agent to the Cherokee nation of Indians, one years salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Johnson for rations, fuel and straw furnished recruits of 16th Regiment commanded by Captain George Woodward at Newberry, Vermont
Certification of payment; $68.45 to Thomas Johnson for rations, fuel and straw furnished recruits of 16th Regiment commanded by Captain George Woodward at Newberry, Vermont.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas H. Williams for expenses and horse hire in traveling to Harpers Ferry on business related to payment of troops
Certification of payment; $60.50 to Thomas H. Williams for expenses and horse hire in traveling to Harpers Ferry Virginia on business related to payment of troops.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Shirley Ewing for medicine administered, attendance, and hospital stores furnished to the sick at Fort Sumner, Maine
Certification of payment; Shirley Ewing for medicine administered, attendance, and hospital stores he furnished to the sick at Fort Sumner, Maine, and for medicines furnished 15th Infantry Regiment, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant William Carter, 11th Regiment of Infantry for expenses marching recruits from Philadelphia to Headquarters on the Scotch Plains
Certification of payment; $4.75 to Sergeant William Carter, 11th Regiment of Infantry for expenses marching recruits from Philadelphia to Headquarters on the Scotch Plains.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Samuel Lowry, deceased, in Captain Daniel Britt's Company, 1st Regiment of Infantry
Certification of payment; $51.26 to Sergeant Samuel Lowry, deceased, in Captain Daniel Britt's Company, 1st Regiment of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Daniel Cook, 2d Regiment of Infantry for traveling from Presque Isle to Shapleigh in the Province of Maine
Certification of payment; $33.24 to Sergeant Daniel Cook, 2d Regiment of Infantry for traveling from Presque Isle to Shapleigh in the Province of Maine, the place of his residence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Christopher Tobias, deceased, 2d Regiment Artillerists and Engineers
Certification of payment; $41.80 to Sergeant Christopher Tobias, deceased, 2d Regiment Artillerists and Engineers, to be paid to Lieutenant Ferdinand Claiborne, 1st Regiment of Infantry, to Barney …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Williams for printing in the Rutland Herald, proposals for the supply of rations for the year 1800
Certification of payment; $42 to Samuel Williams for printing in the Rutland, Vermont Herald, proposals for the supply of rations for the year 1800.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Weeks, Agent of Fortifications at Portland, District of Maine
Certification of payment; $1419.48 to Samuel Weeks, Agent of Fortifications at Portland, District of Maine, balance due.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Russell Gerry, at Marblehead Massachusetts, for expenditures
Certification of payment; $125.98 to Samuel Russell Gerry, at Marblehead Massachusetts, for expenditures.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Park, for postage to and from Caleb Swan, Paymaster General, on public business
Certification of payment; $62.83 to Samuel Park, for postage to and from Caleb Swan, Paymaster General, on public business.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Park, for postage of letters addressed to Caleb Swan, Paymaster General, on public business
Certification of payment; $37.18 to Samuel Park, for postage of letters addressed to Caleb Swan, Paymaster General, on public business.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Park, for postage addressed to and from Caleb Swan, Paymaster General
Certification of payment; $25 to Samuel Park, for postage of letters addressed to and from Caleb Swan, Paymaster General.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Park for postage of letters addressed to and from Caleb Swan, Paymaster General
Certification of payment; $105.73 to Samuel Park for postage of letters addressed to and from Caleb Swan, Paymaster General, on public business.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Park for postage for public letters addressed to officers and agents of the Armies of the United States
Certification of payment; $29.56 to Samuel Park for postage for public letters addressed to officers and agents of the Armies of the United States
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Marshall, Contractor at Powhatan Courthouse, Virginia, for rations, quartermaster, and hospital stores
Certification of payment; $36.02 to Samuel Marshall, Contractor at Powhatan Courthouse, Virginia, for rations, quartermaster, and hospital stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Hodgdon, superintendent military stores
Certification of payment; $2224.92 to Samuel Hodgdon, superintendent military stores for sundry disbursements and pay of sundry persons employed, stationary, wood, and other incidental contingent …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Hodgdon, Superintendant of Military Stores, for his salary, and that of John Harris, Store Keeper, and clerks employed in office
Certification of payment; $1350 to Samuel Hodgdon, Superintendant of Military Stores, for his salary, and that of John Harris, Store Keeper, and clerks employed in office.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Hodgdon, Superintendant of Military Stores, for his pay, that of John Harris, Store Keeper, and the clerks employed
Certification of payment; $1300 to Samuel Hodgdon, Superintendant of Military Stores, for his pay, that of John Harris, Store Keeper, and the clerks employed.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
