Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents
Pay of Captain Cornelius Sedam and His Men at the rendezvous at Spring Garden, New Jersey
Simmons certifies that $218.27 is due Capt. Cornelius R. Sedam and the men under his command at the rendezvous at Spring Garden New Jersey being his and their pay for August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam and His Men at Spring Garden New Jersey
Simmons certifies that $113.81 is due Captain Cornelius R. Sedam and the men under his command at Spring Garden, being his and their pay for November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam and His Men
Hagner certifies that $324.77 is due Captain Cornelius R. Sedam and the men under his command being his and their pay for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam and His Men
Simmons certifies that $271.55 is due Captain Cornelius R. Sedam and the men under his command, being his and their pay for September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius R. Sedam and Recruits
Simmons certifies that the sum of $194.40 is due Captain Cornelius Sedam and his recruits for their pay for April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Bruff's Recruits, Corps of Artillerists and Engineers
Simmons certifies that $258.33 is due the recruits under the command of Capt. James Bruff of the Corps of Artillerists and Engineers, being their pay for September and October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Benjamin Price, 4th Sub Legion at Fredericks Town, Maryland
Simmons certifies that $160.00 is due Captain Benjamin Price of the 4th Sub Legion at Fredericks Town Maryland being his pay for February though May 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Alexander Thompson, Corps of Artillerists and Engineers
Simmons certifies that eighty dollars is due Captain Alexander Thompson of the Corps of Artillerists and Engineers, being his pay for July and August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Alexander Thompson and Lieutenant Theophilis Elmer and Recruits
Simmons certifies that the sum of $818.61 is due Captain Alexander Thompson, his recruits, and Lieutenant Theophilis Elmer for their pay for the first three months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Alexander Gibson and His Men
Simmons certifies that $599.84 is due Captain Alexander Gibson and the men under his command at Staunton, Virginia, being his pay from March 1st and his men from the dates of their enlistment through …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Alexander Gibson & His Men, Staunton Virginia
Simmons certifies that $591.36 is due Captain Alexander Gibson and the men under his command at Staunton Virginia, being his and their pay through October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet Philip Rodrigue
Simmons certifies that $3.61 is due Cadet Philip Rodrigue being the balance of his pay as a Cadet in the Corps of Artillerists and Engineers from March 16th through June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet Philip Landais Corps of Artillerists and Engineers
Simmons certifies that $3.61 is due Cadet Philip Landais for the balance of his pay in the Corps of Artillerists and Engineers from March 16th through June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Augusta de Grasse, temporary engineer Charleston South Carolina
Simmons certifies that $450.50 is due Augusta de Grasse, temporary engineer at Charleston, being his pay for January through June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Augusta De Grasse, temporary engineer at Charleston, South Carolina
Simmons certifies that $230.00 is due Augusta De Grasse, temporary engineer at Charleston, South Carolina, being his pay for July through September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of a Detachment of the First Sub Legion & a Recruit
Simmons certifies that $267 is due a Detachment of the 1st Sub Legion and a recruit belonging to the 2nd Sub Legion stationed at West Point under George Fleming, storekeeper, being their pay for July …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of a Detachment of the Corps of Artillerists & Engineers
Simmons certifies that $440.85 is due a Detachment of the Corps of Artillerists and Engineers who joined the Corps at West Point since September 30, being their pay to September 30, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of a Detachment of 1st Sub Legion at West Point New York
Simmons certifies that $255 is due a detachment of the 1st Sub Legion stationed at West Point for their pay for April, May, and June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Sergeant Hugh Wood, 2nd Sub Legion
Simmons certifies that $42.45 is due Sergeant Hugh Wood, late in Captain Richard Greaton's Company 2nd Sub Legion, for his pay from January 1st to July 2nd 1795, the day of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay for the hiring of a wagon for Major General Charles Scott baggage
Simmons certifies that $174 is due Major General Charles Scott, late of the Kentucky Mounted Volunteers, being the hire of a wagon to transfer his baggage from May 14 to July 10, 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay Due the Men at West Point, New York
Simmons certifies that $1,847.49 is due the Officers, Non-Commissioned Officers, and Privates of the Corps of Artillerists and Engineers at West Point, being their pay for July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay Due the Estate of Andrew Knour
Simmons certifies that the sum of $20.26 is due the estate of Andrew Knour, late a soldier in Captain Jacob Kingbury's Company, being the balance due him on November 4, 1791, the day of his death, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay due Lieutenant John Parker Hale and recruits
Simmons certifies that the sum of $145.86 is due Lieutenant John Parker Hale of the Corps of Artillerists and Engineers and the Recruits under his command for their pay for March and April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay Due Captain Thompson, Lieutenant Elmer, and Recruits
Simmons certifies that $693.23 is due Captain Alexander Thompson, of the Corps of Artillerists and Engineers, and Lieutenant Theophilus Elmer and the recruits under his command, being for his and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay Due Captain Edward Miller and Recruits under his command at Middletown Connecticut
Simmons certifies that $255.69 is due Captain Edward Miller and the recruits under his command at Middletown, Connecticut being his and their pay through August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
