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

Account of John Habersham
10/31/1797 Author's Letterbook CopySimmons certifies that $100.57 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)
Payment to George Claghorn
04/09/1798 Author's Letterbook CopyCertification of payment to George Claghorn, constructor of the frigate USS Constitution. The sum is $500, salary from 1 January to 31 March 1798. Transmitted to Jonathan Jackson, supervisor Boston.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Pay of Private Strokes
02/15/1798 Author's Letterbook CopyCertification that twenty dollars is due Pvt. Anthony Strokes of Captain Prior's Company, and waiter to Caleb Swan, Paymaster General, being his pay through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Pay of Captain Kalteisen's Detachment
01/25/1798 Author's Letterbook CopyCertification that $548.63 is due a detachment of the Corps of Artillerists and Engineers stationed at Fort Johnson South Carolina under Captain Michael Kalteisen being the pay of himself, Captain …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Forage of Roger Mosley, surgeon of militia hospital
07/27/1798 Author's Letterbook CopyCertification that $20.23 is due Roger Mosley for his forage as Surgeon of the Militia Hospital established at Pittsburgh by order of Major General Lee from December 8, 1794 to February 9, 1795. The …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Compensation of detachment at Mud Island Fort
09/03/1798 Author's Letterbook CopyCertification that $613.96 is due a detachment of Artillerists and Engineers at Mud Island Fort under the command of Major Lewis Tousard, being for the pay and forage of the commissioned officers, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments: 1st Regiment of Artillerists and Engineers, Fort Johnston, South Carolina under command of Captain Michael Kalteisen
11/22/1798 Author's Letterbook CopyCertification of payments: $626.91 company of 1st Regiment of Artillerists and Engineers, Fort Johnston, South Carolina under command of Captain Michael Kalteisen; for pay of himself, Lieutenant …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; William Wright for repairing various sundry tents
11/21/1798 Author's Letterbook CopyCertification of payments; William Wright for repairing various sundry tents, furnishing the materials agreeably to certificate of Samuel Hodgdon, superintendent of military stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; William Wilson, Lieutenant, 1st Regiment of Artillerists and Engineers
11/01/1798 Author's Letterbook CopyCertification of payments; $46 to William Wilson, Lieutenant, 1st Regiment of Artillerists and Engineers for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; William Wilson, Lieutenant, 1st Regiment of Artillerists and Engineers
11/01/1798 Author's Letterbook CopyCertification of payments; $145.60 to William Wilson, Lieutenant, 1st Regiment of Artillerists and Engineers for expenses in attending a court martial.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; William Wilson, 1st Regiment of Artillerists and Engineers
11/01/1798 Author's Letterbook CopyCertification of payments; $46 to Lieutenant William Wilson, 1st Regiment of Artillerists and Engineers for expenses attending general court martial.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; William Miller
05/10/1798 Author's Letterbook CopyCertification that $8.77 is due William Miller, late a saddler and soldier in Captain James Taylor's Troop of Dragoons, being his pay from June 1 to July 4, 1795, following the day he was discharged.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Walter Livingston Cochran of 2d Regiment of Artillerists and Engineers
11/01/1798 Author's Letterbook CopyCertification of payments; $53 to Walter Livingston Cochran of 2d Regiment of Artillerists and Engineers; balance of pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Valentine Hoffman for repairing field carriages
10/04/1798 Author's Letterbook CopyCertification of payment of $332.76 to Valentine Hoffman for repairing field carriages.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Valentine and Daniel Hoffman for sundry implements for cannon delivered to John Harris, military storekeeper
12/12/1798 Author's Letterbook CopyCertification of payments; $70.15 to Valentine and Daniel Hoffman for sundry implements for cannon delivered to John Harris, military storekeeper.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; troops stationed at Fort Norfolk under Captain Richard L Blackburn
12/20/1798 Author's Letterbook CopyCertification of payments; $2906 for troops stationed at Fort Norfolk, Virginia under Captain Richard L Blackburn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Tobias Lear, Secretary to Commander in Chief, Lieutenant General George Washington
12/07/1798 Author's Letterbook CopyCertification of payments; Tobias Lear, Secretary to Commander in Chief, Lieutenant General George Washington, the sum of $359.28, being for his pay and subsistence and forage from the 1st of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Thomas Hughes for work done on gun carriages
11/29/1798 Author's Letterbook CopyCertification of payments; $148.50 to Thomas Hughes for work done on gun carriages and superintending blacksmiths employed at West Point New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; subsistence of Major Rivardi
03/26/1798 Author's Letterbook CopyCertification that $328.17 is due Maj. John Jacob Ulrich Rivardi of the Corps of Artillerists and Engineers for his subsistence from July 1797 through February 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; subsistence of Major John Jacob Ulrich Rivardi
08/01/1798 Author's Letterbook CopyCertification that $91.09 is due Major John Jacob Ulrich Rivardi of the Corps of Artillerists and Engineers for his subsistence for June and July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; subsistence of Lieutenant William McRea of the Marines
02/03/1798 Author's Letterbook CopyCertification that $61.20 is due Lieutenant William McRea of the Marines on board the frigate "United States", being for his subsistence from August 1, the date of his appointment, through December …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; subsistence of Lieutenant Van Dyke
01/13/1798 Author's Letterbook CopyCertification that $10.33 is due Lt. Thomas Van Dyke of the Corps of Artillerists and Engineers, being for his subsistence for December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; subsistence of Lieutenant Nanning Vischer
07/25/1798 Author's Letterbook CopyCertification that $221.38 is due Lieutenant Nanning J. Vischer of the 2nd Regiment for his subsistence for August 1797 through June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; subsistence of Lieutenant John Halloway of the frigate United States
02/08/1798 Author's Letterbook CopyCertification that $96.60 is due Lieutenant John Halloway of the frigate "United States", being for his subsistence from July 24, the date of his appointment, through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; subsistence of Ensign Hall
01/17/1798 Author's Letterbook CopyCertification that $82.40 is due David Hall, late Ensign in the Army of the United States, being for his subsistence from April 8 [?], 1792 to April 10, 1793, the day of his resignation.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
