Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payment; James Boyd, Physicians for medicine and attendance furnished Charles Miller, in Captain Ashmans Company, 10th US Regiment
Certification of payment; $13 to Lieutenant James Boyd, Physicians for medicine and attendance furnished Charles Miller, in Captain Ashmans Company, 10th US Regiment
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Baker, Contractor for Maryland, for rations, quarter master, and hospital supplies for use of United States troops in Maryland
Certification of payment; $1952.17 to James Baker, Contractor for Maryland, for rations, quarter master, and hospital supplies for use of United States troops in Maryland.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Henry Wheteroft, Assistant Postmaster at Washington City for postage and letters addressed to and from Caleb Swan
Certification of payment; $388.76 to Henry Wheteroft, assistant postmaster at Washington City for postage and letters addressed to and from Caleb Swan.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Henry Foxall and Company, for foundry moulds, flasks for casting cannon, and a boring mill prepared near Philadelphia, at request of Secretary of Treasury
Certification of payment; $4651.75 to Henry Foxall and Company, for foundry moulds, flasks for casting cannon, and a boring mill prepared near Philadelphia, at request of Secretary of Treasury.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Fuller and Barber of Hebron Connecticut for rations, quartermaster and hospital stores furnished recruits under command of Lieutenant P. Brinsmacle
Certification of payment; $38.51 to Fuller and Barber of Hebron Connecticut for rations, quartermaster and hospital stores furnished recruits under command of Lieutenant P. Brinsmacle.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprigg, Military Store Keeper at West Point, for pay
Certification of payment; $90 to Frederick Sprigg, Military Store Keeper at West Point, New York for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Elijah and Simon House of Hebron Connecticut, contractors for rations, quartermaster and hospital stores furnished 13th Regiment
Certification of payment; Elijah and Simon House of Hebron Connecticut, contractors for rations, quartermaster and hospital stores furnished 2d Regiment, Artillerists and Engineers, and 2d and 13th …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Thomas Welsh for services as surgeons mate attending the sick of Captain Lemuel Gates company of Artillerists and Engineers at Boston, Charleston, and Fort Independence
Certification of payment; $570.26 to Doctor Thomas Welsh for services as surgeons mate attending the sick of Captain Lemuel Gates company of Artillerists and Engineers at Boston, Charleston, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Thomas Sim, for medicine furnished and attendance on the recruits in Captain Henry Pierces Company
Certification of payment; $50 to Doctor Thomas Sim, for medicine furnished and attendance on the recruits in Captain Henry Pierces Company. agreeably to report of Doctors Gillaspy and Strong.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Spencer Mitchell, for medicine and attendance on the sick of Captain Thorntons Company, 8th Regiment of Infantry
Certification of payment; $16 to Doctor Spencer Mitchell, for medicine and attendance on the sick of Captain Thorntons Company, 8th Regiment of Infantry, agreeably to report of Doctor Gillaspy.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Jacob D. Williamson, for medicine and attendance on James Boyle and Elisha Athea, 8th Regiment of Infantry
Certification of payment; $22.50 to Doctor Jacob D. Williamson, for medicine and attendance on James Boyle and Elisha Athea, 8th Regiment of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor George Martin for medicines administered, and attendance on sundry sick men of detachment of 8th Regiment of Fincastle Virginia under command of Captain Garnet Peyton
Certification of payment; $118.25 to Doctor George Martin for medicines administered, and attendance on sundry sick men of detachment of 8th Regiment of Fincastle Virginia under command of Captain …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; detachments of militia under Lieutenant Joseph Bartholomew, and Lieutenant Joseph Hunter, and a detachment of spies called into service by the Governor of Kentucky for the protection of the frontier of Jefferson County
Certification of payment; $834.58 to detachments of militia under Lieutenant Joseph Bartholomew, and Lieutenant Joseph Hunter, and a detachment of spies called into service by the Governor of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Conrad Brem, contractor, for rations, and quarter master stores furnished for detachment of 4th and 6th Regiment under command of Captain Ross bird, payable to Baylie and Clarke
Certification of payment; $260.22 to Conrad Brem, contractor, for rations, and quarter master stores furnished for detachment of 4th and 6th Regiment under command of Captain Ross Bird, payable to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Charles Pierce, Printer, for printing extracts at Portsmouth New Hampshire proposals for supply of rations and notification to officers absent from certain Regiments to report themselves to Major General Hamilton
Certification of payment; $53 to Charles Pierce, Printer, for printing extracts at Portsmouth New Hampshire, including proposals for supply of rations and notification to officers absent from certain …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain William Woodward, 16th Regiment of Infantry for billeting and boarding 22 of his recruits at Bennington Vermont
Certification of payment; $118.92 to Captain William Woodward, 16th Regiment of Infantry for billeting and boarding 22 of his recruits at Bennington Vermont.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain William Rickard, 3d Regiment of Infantry for recruiting and payments to his men
Certification of payment; $808.64 to Captain William Rickard, 3d Regiment of Infantry for recruiting and payments to his men and for his pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Walter L. Cochran for recruiting and contingent expenses
Certification of payment; $122.02 to Captain Walter L. Cochran for recruiting and contingent expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Theodore Meminger, 2d Regiment Artillerists and Engineers for expenses and Lieutenant George Ross for going to Reading to arrest Captain John Bishop and bringing him to Fort Mifflin
Certification of payment; $33.06 to Captain Theodore Meminger, 2d Regiment Artillerists and Engineers for expenses, and to Lieutenant George Ross for going to Reading to arrest Captain John Bishop …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Phillip Gossler, in Colonel Daniel Mays Regiment of York County Militia, ordered into service to suppress an insurrection in the western counties of Pennsylvania, 1794
Certification of payment; $14.90 for retained rations to Captain Phillip Gossler, in Colonel Daniel Mays Regiment of York County Militia, ordered into service to suppress an insurrection in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain James Bruff, 1st Regiment Artillerists and Engineers, for making 49 artillery coats for his company
Certification of payment; $73.50 to Captain James Bruff, 1st Regiment Artillerists and Engineers, for making 49 artillery coats for his company.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain James Bruff, 1st Regiment Artillerists and Engineers for rent paid at Baltimore, for quarters for self and Lieutenant Heath, store room, clothing, arms, accoutrements for a full company
Certification of payment; $135.50 to Captain James Bruff, 1st Regiment Artillerists and Engineers for rent paid at Baltimore, Maryland, for quarters for self and Lieutenant Heath, store room, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Amos Stoddard, 2d Regiment Artillerists and Engineers for expenses going from Portland to New London for the purpose of surveying Forts Trumbull and Griswold
Certification of payment; $259.32 to Captain Amos Stoddard, 2d Regiment Artillerists and Engineers for expenses going from Portland Maine to New London Connecticut for the purpose of surveying Forts …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Cadet James Wilson, Artillerists and Engineers for expenses, being ordered by Lieutenant Colonel Tousard, under direction of Major General Hamilton to assist in the formation of a Code of Instruction of Discipline
Certification of payment; $195.38 to Cadet James Wilson, Artillerists and Engineers for expenses, being ordered by Lieutenant Colonel Tousard, under direction of Major General Hamilton to assist in …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Barnard Hudson, Store Keeper at Fort Renslaer and its dependencies
Certification of payment; $172 to Barnard Hudson, Store Keeper at Fort Renslaer , New York, and its dependencies.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
