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

Certification of Payment; Recruits at Ellis Island New York
08/09/1797 Author's Letterbook CopyCertification that $110.53 is due a detachment of recruits stationed at Ellis Island near New York under the command of Lt. Andrew Marschalk, being their pay through July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Lefore Catham
07/24/1797 Author's Letterbook CopyCertification that $73.93 is due Pvt. Lefore Catham, waiter to Capt. Lewis of Capt. Howell Lewis's Company 3rd US Regiment, being his pay from December 17, 1795, the date of his enlistment, through …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Anthony Stokes, Captain Priors Company, and waiter to Caleb Swan, Paymaster General
02/15/1797 Author's Letterbook CopyCertification of payment of $20 as pay to Private Anthony Stokes, Captain Priors Company, and waiter to Caleb Swan, Paymaster General.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Pay, Subsistence, & Forage of George Gillaspy, Surgeon
08/24/1797 Author's Letterbook CopyCertification that $343.85 is due George Gillaspy, Surgeon of the US 2nd Regiment, being his pay, subsistence, and forage for April through August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; pay of Pvt. Rose, deceased, to Hannah Rose, adminstratrix
08/05/1797 Author's Letterbook CopyCertification that $20.26 is due the estate of Pvt. Joseph Rose of Capt. Ford's Company, being the balance of pay due him from January 1 to November 4, 1791, the day he was killed, which sum is …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; pay of Lieutenant Peter Shoemaker & Recruits
08/11/1797 Author's Letterbook CopyCertification that $319.53 is due Lieutenant Peter Shoemaker and the recruits under his command, being his and their pay through July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; pay of Francis Mentges
08/03/1797 Author's Letterbook CopyCertification that $62 is due Francis Mentges, Inspector of the Troops and Garrisons of the US, being his pay for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; pay of Captain Staats Morris
08/05/1797 Author's Letterbook CopyCertification that $40 is due Captain Staats Morris of the Corps of Artillerists and Engineers, being his pay for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; pay of Captain Gibson & Recruits
08/12/1797 Author's Letterbook CopyCertification that $363.57 is due Capt. Alexander Gibson of the 4th Regiment and the recruits under his command at Staunton Virginia, being his and their pay for May through July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; pay of Captain Blackburn and his men
08/17/1797 Author's Letterbook CopyCertification that $362.40 is due Lieutenants John Saunders and James Tripplett, Cadets Peter Lambkin and Thomas Blackburn, Surgeon's Mate David Patteson (forage) and the non-commissioned officers and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; pay and forage of Major Lewis Tousard
08/31/1797 Author's Letterbook CopyCertification that $65 is due Maj. Lewis Tousard of the Corp of Artillerists and Engineers, commanding at Fort Mifflin, being his pay and forage for August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Estate of Sergeant John Nichols, deceased, Lees Troop of Dragoons for pay
01/21/1797 Author's Letterbook CopyCertification of payment; Estate of Sergeant John Nichols, deceased, Lees Troop of Dragoons for pay, sum of $33.09 balance of pay. Payable to William Snodgrass, attorney to David Nichols, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; detachment Corps of Artillerists and Engineers
08/05/1797 Author's Letterbook CopySimmons certifies that payment is due a detachment of the Corps of Artillerists and Engineers stationed at Fort Whetstone Point.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; detachment at West Point New York
08/07/1797 Author's Letterbook CopyCertification that $19 is due a Detachment of the 1st Regiment stationed at West Point for the service of the Ordnance Department, being their pay for June 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; detachment at Mud Island Fort
08/07/1797 Author's Letterbook CopyCertification that $317.60 is due a Detachment of the Corps of Artillerists and Engineers at Mud Island Fort, being the pay of Captain Donald Mitchell, the pay of Lieutenant Henry Muhlenberg, the pay …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; detachment at Governors Island
08/03/1797 Author's Letterbook CopyCertification that $376.97 is due a detachment of the Corps of Artillerists and Engineers at Governors island, being the pay and subsistence of the commander, Capt. Frederick Frye, the pay, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Corps of Artillerists and Engineers at West Point
08/16/1797 Author's Letterbook CopyCertification that $1026.42 is due the Corps of Artillerists and Engineers at West Point, being the pay and forage of the officers, and the pay of the non-commissioned officers and privates, for July …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; compensation of Forman Cheeseman
08/11/1797 Author's Letterbook CopyCertification that $100 is due Forman Cheeseman, Superintendent of the Stores at the New York Navy Yard, being his compensation for April through June 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; account of Lt. Steele
08/05/1797 Author's Letterbook CopyCertification that $41.50 is due Lt. John Steele at Carlisle, being the balance of his account for the pay of Sgt. George Hackett and the recruiting and incidental and contingent expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; account of Edward Carrington
08/02/1797 Author's Letterbook CopyCertification that $23.93 is due Edward Carrington, Supervisor of Virginia, being the amount of his account of commissions for receiving and paying monies from the Department of War for the year 1796.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Sergeant Philip Williams, Commanding Fort Johnson North Carolina
07/19/1797 Author's Letterbook CopyCertification of payment: $36 is due Sgt. Philip Williams, commanding at Fort Johnson North Carolina, being the amount of the bounty paid by him to three recruits and the premium for enlisting them. …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Estates of deceased soldiers to wit; Private James Williams, of Captain McRees Company; Private William Johnson, under Sergeant Philip Williams, Fort Johnston
07/19/1797 Author's Letterbook CopyCertification that the appropriate portion of $35.27 is due the estates of the following soldiers: Pvt. James Williams of Capt. Griffith McRea's Company, Pvt. William Williams, and Pvt. William …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment due; Pay, Forage, & Subsistence of Major Tousard
08/03/1797 Author's Letterbook CopyCertification that $83.60 is due Maj. Lewis Tousard of the Corps of Artillerists and Engineers, being his pay, forage, and subsistence for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment due; pay of Sergeant David Stanton
09/09/1797 Author's Letterbook CopyCertification that $25.40 is due Sgt. David Stanton, late of the Corps of Artillerists and Engineers, being his pay from May 1 to August 20, 1797, the day of his discharge.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment due; officers and men under Captain Blackburn, Fort Norfolk Virginia
07/19/1797 Author's Letterbook CopyNumerous certifications of pay due, to include certification that $339.90 is due Capt. Richard Blackburn, Lts. John Saunders and James Triplett, Cadets Peter Lamkin and Thomas Blackburn, and the men …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
