Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
1621 documents
Certification of payment; 2d Lieutenant Tobias V. Cruyler, 12th Regiment of Infantry
Certification of payment; $21.03 to 2d Lieutenant Tobias V. Cruyler, 12th Regiment of Infantry, for stationary, postage of letters, and expenses incurred in liberating from arrest sundry soldiers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment to Ronlstone and Wilson, Printers
Certification of payment; $97.50 to Ronlstone and Wilson, Printers for printing proposals for supply of rations in Knoxville Gazette.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment to Robert Rankin
Certification of payment; $4.49 to Robert Rankin, Adjutant of the Marine Corps for expenses incurred by the enlistment of John Morgan, alias John Grave, deserter from infantry detachment under Major …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment to Frederick Sprig, Assistant Military Store Keeper at West Point
Certification of payment; $90 to Frederick Sprig, assistant 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 to Brigadier General James Wilkinson for Expenses
Certification of payment; $1044.17 to Brigadier General James Wilkinson for expenses; New York to the Natchez; Fort Adams, on the Mississippi, and to City of Washington, by order of Major General …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment for Washington Morton and Samuel B. Malcolm
Certification of payment; $114 to Washington Morton and Samuel B. Malcolm for services as Judge Advocate for Courts Martial in New York; trials of Captain Frye, Doctor Osborne, Captain Cochran, Major …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment for Lieutenant John Saunders
Certification of payment; $31.25 to Lieutenant John Saunders, adjutant, 1st Regiment Artillerists and Engineers, for travel expenses, from Norfolk, Virginia, to City of Washington by order of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment for Joseph Trumble
Certification of payment; $169.53 to Joseph Trumble for boarding, wearing apparel and education of Thomas Nelson, Indian youth.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Account of Silas Dinsmoor, Temporary Agent to the Cherokee Nation of Indians
Simmons indicates that Dinsmoor's claims for compensation are inadmissible. He bases this on the contention of the Secretary of War that if final settlements are allowed revision, there will be no end …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Payment for Capt. John Henry
Certification of payment for Captain John Henry, 2d Regiment Artillerists and Engineers, for travel expenses to Newport, Rhode Island and Portland, Maine.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Yundt and Brown, printers at Baltimore, for printing proposals for supply of rations, and notifications for officers to report to General Hamilton
Certification of payment; $108.50 to Yundt and Brown, printers at Baltimore, for printing proposals for supply of rations, and notifications for officers to report to General Hamilton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Small, Paymaster and Store Keeper, Harpers Ferry Virginia
Certification of payment; $104.20 to William Small, Paymaster and Store Keeper, Harpers Ferry Virginia, [now WV], for pay, rations, transportation of tools to his place of residence, travel expenses, …
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 blank muster and pay rolls
Certification of payment; $105 to Way and Groff, Printers, for printing blank muster and pay rolls for use of the office of pay master general.
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 blank commissions and copies of rules and articles of war
Certification of payment; $110 to Way and Groff, Printers for printing blank commissions and copies of rules and articles of war.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Uriah Tracey expenses in journey traveling from Litchfield Connecticut to Detroit
Certification of payment; $730.32 to Uriah Tracey for expenses in journey traveling from Litchfield Connecticut to Detroit and back in order to examine the state of garrisons, trading house, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Pinckney, Esquire, Minister Plenipotentiary to Great Britain, for books and mathematical instruments
Certification of payment; $34 to Thomas Pinckney, Esquire, Minister Plenipotentiary to Great Britain, for books and mathematical instruments.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Holt, Store Keeper at New London Connecticut
Certification of payment; $39 to Thomas Holt, Store Keeper at New London Connecticut, settlement of account and salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel T. Dyson for expenses while at the City of Washington
Certification of payment; $78.75 to Samuel T. Dyson for expenses while at the City of Washington, including allowance for service.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Jay of Havre de Grace Maryland for rent of storage of arms, camp equipage having been left by 9th Regiment while on march to Harrisburg
Certification of payment; $12.50 to Samuel Jay of Havre de Grace Maryland for rent of store and storage of arms, camp equipage having been left by 9th Regiment while on march to Harrisburg …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Reuben Everett, for pay, forage, and as temporary surgeons mate
Certification of payment; $138.03 to Reuben Everett, for pay, forage, and as temporary surgeons mate at Fort Johnston North Carolina, to be transmitted to Griffith McRee, collector Wilmington North …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Privates John Brown and James Scott, of Captain Eddins' Company, 2d Regiment Artillerists and Engineers
Certification of payment; $40 to Privates John Brown and James Scott, of Captain Eddins' Company, 2d Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private William Alvery, in Captain Rawlings Company, Colonel Bensons Regiment Maryland Militia, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $11.59, Private William Alvery, in Captain Rawlings Company, Colonel Bensons Regiment Maryland Militia, ordered into service to suppress an insurrection in the Western …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private Oliver Roberts, in Captain Andrew McClarys Company, 2d Regiment of Infantry
Certification of payment; $82.83 to Private Oliver Roberts, in Captain Andrew McClarys Company, 2d Regiment of Infantry, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Officers belonging to Colonel William McFarlanes Regiment of Franklin county Militia ordered into service 1794 to suppress and insurrection in the western counties of Pennsylvania
Certification of payment; $89.40 retained rations to officers belonging to Colonel William McFarlanes Regiment of Franklin county Militia ordered into service 1794 to suppress and insurrection in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Nathan Smith for purchasing cartouche boxes
Certification of payment; $154.70 to Nathaniel Smith for purchasing cartouche boxes as ordered by the Sec. of War
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
