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

Certification of payments due; compensation of John Bryant
10/31/1797 Author's Letterbook CopyCertification that $121.75 is due John Bryant, Deputy Commissary Military Stores at Springfield Massachusetts, being his compensation for July through September 1797 including the contingent amount …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; compensation of George Claghorn
10/05/1797 Author's Letterbook CopyCertification of payments due; $500 due George Claghorn, constructor of the frigate building at Boston, being his compensation for July through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; compensation of Frederick Sprig
10/05/1797 Author's Letterbook CopyCertification of payments due; $90 due Frederick Sprig, Assistant Military Storekeeper at West Point, being his compensation for July through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; compensation of Francis Mentges
11/02/1797 Author's Letterbook CopyCertification that $122 is due is due Francis Mentges, Inspector of the Troops and Garrisons, being his compensation for September and October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; compensation of Francis Mentges
09/15/1797 Author's Letterbook CopyCertification that $150 is due Francis Mentges, Inspector of the Troops and Garrisons, being his compensation for August 1797 and the bounties paid by him to six recruits and the premium allowed him …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; compensation of Edmund Quincy
10/11/1797 Author's Letterbook CopyCertification that $100 is due Edmund H. Quincy, Superintendent of the Navy Yard at Portsmouth New Hampshire, being his compensation for July through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; compensation of C. P. Pourcheresse
10/11/1797 Author's Letterbook CopyCertification that $90 is due Claude P. Pourcheresse, being his compensation as assistant storekeeper at Springfield Massachusetts from July through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; compensation of Augustus DeGrasse
09/30/1797 Author's Letterbook CopyCertification of payments due; $230 is due Augustus DeGrasse, temporary engineer at Charleston South Carolina, being his compensation for July through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; account of Richard Allison
10/20/1797 Author's Letterbook CopyCertification that $282.46 is due Richard Allison, late Surgeon General, being the balance of his account current, including six months pay and subsistence allowed 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 due; account of Nicholas Fish
10/23/1797 Author's Letterbook CopyCertification that $66.64 is due Nicholas Fish, Supervisor at New York, being the amount of his account on receiving and paying monies from the War Department during the quarter ending Sept. 30, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; account of John Habersham, collector of customs Savannah Georgia
08/07/1797 Author's Letterbook CopySimmons certifies that $168.65 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; account of Daniel Stevens
10/24/1797 Author's Letterbook CopyCertification that $9.44 is due Daniel Stephens [Stevens], Supervisor at Charleston South Carolina, being the amount of his account of commissions on receiving and paying monies from the War Dept. …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due Lieutenant Peter Shoemaker
11/01/1797 Author's Letterbook CopyCertification that $90 is due Lieutenant Peter Shoemaker, 2nd United States Regiment, being his pay from August through October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due Lieutenant Hale & recruits
11/04/1797 Author's Letterbook CopyCertification that $48.87 is due Lieutenant David Hale and the detachment of recruits under his command at the rendezvous at New York, being his and their pay for October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due John Steel [Steele] & Crew
11/07/1797 Author's Letterbook CopyCertification that $64 is due John Steel, Coxswain, and the crew employed on the public barge at Mud Island Fort, being his and their pay for October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due detachment at West Point
11/01/1797 Author's Letterbook CopyCertification that $1303.06 is due a detachment of the Artillerists and Engineers at West Point, being for the pay, subsistence, and forage of the commissioned officers and privates through September …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due detachment at Governors Island
10/04/1797 Author's Letterbook CopyCertification of payments; $362.32 is due a detachment of the Corps of Artillerists and Engineers at Governors Island, being the pay and subsistence of the commander, Captain Frederick Frye, the pay, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due Captain Miller & Recruits
11/07/1797 Author's Letterbook CopyCertification that $56 is due Captain Edward Miller and the recruits under his command at the rendezvous at Middletown Connecticut, being his and their pay for October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due Captain Frye & His Men
11/04/1797 Author's Letterbook CopyCertification that $390.53 is due a detachment of the Corps of Artillerists and Engineers at Governors island, being for the pay, subsistence,and forage of Captain Frederick Frye and Surgeon's Mate …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments Captain Staats Morris & His Men
11/07/1797 Author's Letterbook CopyCertification that $300 is due Captain Staats Morris, Lieutenant Samuel Dyson, and the non-commissioned officers and privates of the detachment stationed at Fort Whetstone, Maryland being his and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments Captain Staats Morris
11/07/1797 Author's Letterbook CopyCertification that $26 is due Captain Staats Morris of the Corps of Artillerists and Engineers, being the balance of his recruiting account and a [reward] paid by him for apprehending Cornelius Larny, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment: John Steele, Coxswain, and crew of public barge
08/02/1797 Author's Letterbook CopyCertification that $64 is due John Steele, Coxswain, and the crew on board the public barge at Mud Island Fort, being his and their pay for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; subsistence of John Lynch, Surgeon's Mate Corps of Artillerists and Engineers
08/05/1797 Author's Letterbook CopyCertification that $18.30 is due John R. Lynch, Surgeons Mate in the Corps of Artillerists and Engineers, being his subsistence for June and July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Sergeant Philip Williams and men stationed at Fort Johnston North Carolina
07/19/1797 Author's Letterbook CopyCertification of payment of $56 to Sergeant Philip Williams and men stationed at Fort Johnston North Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; recruits at Middletown Connecticut
08/09/1797 Author's Letterbook CopyCertification that $72.74 is due a detachment of recruits stationed at Middletown Connecticut commanded by Captain Edward Miller, being his and their pay for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
