Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents

Pay & Forage of Major Lewis Tousard, Corps of Artillerists and Engineers
12/02/1795 Author's Letterbook CopySimmons certifies that sixty dollars is due Lewis Tousard, a Major in the Corps of Artillerists and Engineers, being the balance of his pay and forage from June through November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay & Forage of Corps of Artillerists & Engineers
11/28/1795 Author's Letterbook CopySimmons certifies that $2,304.15 is due the Corps of Artillerists and Engineers stationed at West Point, New York being their pay and forage for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Pay & Expenses of Francis Mentges, inspector of troops and garrisons of United States
10/12/1795 Author's Letterbook CopySimmons certifies that $44.00 is due Francis Mentges being the balance of his pay as an Inspector of Troops and Garrisons for August and September 1795 and for expenses from Philadelphia to West Point …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Money due Alexander Clay
04/23/1795 Author's Letterbook CopyWilliam Simmons, accountant at the Treasury Department, certifies that the sum of $65.36 is due Alexander Clay for his bill of sundry expenditures of Captain John Hunkapot, his nephew and two Indians …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
John Habersham's, Collector of the Customs, Savannah Georgia, discount of Duties, Imposts, and Tonnage
04/23/1795 Author's Letterbook CopySimmons informs Pickering of the receipt of John Habersham, Collector for the Customs of Savannah Georgia, that includes a discount of $18.75 for duties, imposts, and tonnage.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Indian expenses of John Stagg, Junior
06/05/1795 Author's Letterbook CopySimmons certifies that $148.60 is due John Stagg, Jr. being for the expenses attending the education of John Durant and Richard Bailey, two Indian youths of the Creek Nation from 1 January to 31 March …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Expenses of Paul H. Perrault, temporary engineer
10/09/1795 Author's Letterbook CopySimmons certifies that $148.00 is due Paul H. Perrault, being the amount allowed him for his expenses and for keeping a public horse from June 1794 through June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Expenses of Major Bezaleel Howe
06/06/1795 Author's Letterbook CopySimmons certifies that $57 is due Major Bezaleel Howe for his expenses traveling from Pittsburgh to Philadelphia and, while at Philadelphia, providing evidence at the Circuit Court.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Expenses of Josiah Fox, temporary constructor frigate building Gosport Virginia
11/18/1795 Author's Letterbook CopySimmons certifies that $63.79 is due Josiah Fox for his expenses on a journey from Philadelphia to Norfolk Virginia, while there, and returning to the city, being employed as a temporary constructor …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Expenses and Medical Attendance of Captain Donald G. Mitchell
10/31/1795 Author's Letterbook CopySimmons certifies that $109 is due Captain Donald Grant Mitchell for his expenses and medical attendance doing the public business of the Corps of Artillerists and Engineers at West Point. He was …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Estimates of Pay Due Non-Commissioned Officers & Privates enlisted by Captain William A. Lee of Cavalry
05/26/1795 Author's Letterbook CopyEstimate $328 for four months' pay due the non-commissioned officers and privates enlisted by Captain William A. Lee of the Cavalry now under the command of Lieutenant William Wilson at Fort Nelson.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Estimate of Monies Due Lieutenant William Rickard and His Company
05/28/1795 Author's Letterbook CopySimmons provides an estimate of the monies due Lieutenant William Rickard and the Company under his command at Knoxville for their pay from April to June, inclusive, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Estimate of Clothing for a Non-Commissioned Officer
05/29/1795 Author's Letterbook CopySimmons' estimate of the cost of one year's clothing of a non-commissioned officer Music or Private for one year, Captain William Rickard's company.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Duties on Imposts and Tonnage, John Habersham Collector of Customs, Savannah Georgia
06/27/1795 Author's Letterbook CopySimmons certifies that $25.30 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 a …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Discount of John Habersham, Collector for the Customs in Savannah Georgia
09/10/1795 Author's Letterbook CopySimmons certifies that two dollars has been discounted by John Habersham, Collector for the Customs in Savannah, Georgia out of the duties on imposts and tonnage for which he is to be accountable in …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Difference of Rations for Captain Donald Grant Mitchell
09/17/1795 Author's Letterbook CopySimmons certifies that $3.72 is due Captain Donald Grant Mitchell being the difference of four cents per ration of what was allowed him on a former account.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Compensation of William Hill, Indian captive
07/29/1795 Author's Letterbook CopyWilliam Hill is mustered to have deserted on March 7th 1792 but it appears that he was held prisoner by the Delaware Indians from April 7th 1792 until November 7th 1794. He was advanced $10 to travel …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Compensation of Richard Griffiths as surgeon's mate, Corps of Artillerists and Engineers
04/14/1795 Author's Letterbook CopySimmons certifies that Richard Griffiths is due $36 pay and forage for his service as a Surgeon's Mate of the Corps of Artillerists and Engineers during March 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Compensation of Nicholas De Finiels, temporary engineer
12/03/1795 Author's Letterbook CopySimmons certifies that $48 is due Nicholas De Finiels, being the balance of his compensation as a temporary engineer for November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Compensation of Nicholas de Finiels, temporary assistant Engineer
09/01/1795 Author's Letterbook CopySimmons certifies that $48.00 is due Nicholas de Finiels, temporary assistant Engineer, being the balance of his compensation for August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Compensation of Nicholas de Finiels, temporary assistant engineer
11/02/1795 Letterbook CopyHagner certifies that $49.50 is due Nicholas De Finiels, temporary Assistant Engineer, being the balance of his compensation for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Compensation of Nicholas de Finiels, temporary assistant engineer
10/02/1795 Author's Letterbook CopySimmons certifies that $48.00 is due Nicholas de Finiels, temporary Assistant Engineer, for the balance of his compensation for September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Compensation of John Vermonnet, temporary engineer Georgetown
10/01/1795 Author's Letterbook CopySimmons certifies that $958.00 is due John Vermonnet, temporary engineer at George Town, being the balance of his account for compensation from May 17th 1794 to September 30th 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Compensation of John Lillie, Assistant Engineer at Boston
12/28/1795 Author's Letterbook CopySimmons certifies that $727.50 is due John Lillie, Assistant Engineer at Boston, being his compensation from March 1 to Dec. 16, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Compensation of Charles Joseph Stanislas Warin, temporary engineer
10/03/1795 Author's Letterbook CopySimmons certifies that sixty dollars is due Charles Joseph Stanislas Warin, temporary Engineer, being his compensation for September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
