Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents
Compensation of Charles Joseph Stanislas Waren, temporary Engineer
Simmons certifies that $124.00 is due Charles Joseph Stanislas Waren, temporary Engineer, being his compensation for July and August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Capt. Cornelius Sedam and His Recruits at Spring Garden New Jersey
Simmons certifies that the sum of $181.73 is due Capt. Cornelius R. Sedam and the recruits under his command at Spring Garden New Jersey for their pay up to the 31st of March 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation for John Nicholson for services as superintendent and inspector of arms
Simmons certifies that John Nicholson is owed $106.65 for his services as Superintendent and Inspector of Arms from the 12th of July 1794 to the 31st of March 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation & Purchases of Charles J. S. Warin, temporary engineer
Simmons certifies that $68 is due Charles Joseph Stanislas Warin, temporary Engineer, being his compensation for October 1795 and for paper, quills, and purchases by him.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Commission of Nicholas Fish, Supervisor New York
Hagner certifies that $509.52 is due Nicholas Fish, Superintendent at New York, being the amount due him for his commission on receiving and paying sundry sums of money from the Department of War …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Commission of Nicholas Fish, supervisor New York
Simmons certifies that the sum of $299.07 is due Nicholas Fish, Supervisor of New York, being his commission on receiving and paying sundry sums of money from the Department of War between June and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant David Hale and recruits
Simmons certifies that Lieutenant David Hale and recruits under his command, Portland Maine, are due $102.83 for pay during the month of May and June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Peter Frothingham for subsistence
Simmons certifies that the sum of $98.68 is due Ensign Peter Frothingham for his subsistence from January 1, 1795 and his pay from March through May 1795, inclusive.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Certification of payment due; Lieutenant David Hale and recruits
Simmons certifies that is $130.00 is due Lieutenant David Hale for his pay and the pay of recruits, month of April 1795
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Bounty Paid to Captain Staats Morris
Simmons certifies that fifty dollars is due Captain Staats Morris for bounty paid and premium allowed for enlisting three men in the Corps of Artillerists and Engineers.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Balance Due Samuel Lewis Clark
Simmons certifies that $61.00 is due Samuel Lewis Clark due him for expenses to and from Oneida County with the sum of five thousand dollars which was distributed among the Oneida and Tuscarora …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Amount owed Colonel Thomas Wright and His Men
William Simmons certifies that $320.18 is due Colonel Thomas Wright and his Company of Militia, being for their services in seizing and detaining the sloop L'Amie Marguerette which was taken by the …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Amount Due William Mackey, Attorney
Simmons certifies that $58.07 is due William Mackey attorney to the following discharged men: David Whetstone of Captain William Lewis's Company; John Currin, ditto; and Samuel Carr of Captain I. F. …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Amount Due the State of Virginia to militia for protection of frontier
Simmons certifies that $8,622.84 is due Virginia for the pay and subsistence of the militia and scouts, their ammunition and expenses in the protection of her frontier, and the expenses related to the …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Amount Due the Estate of Edward Hajion, musician
Simmons certifies that $32.00 is due the estate of the late Edward Hajion, being the balance of his pay as a musician in the troops under the command of Major Thomas Butler at Carlisle, payable to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Amount Due the Estate of Duncan Manson, for transporting a detachment of the United States Regiment
Simmons certifies that $104.01 is due the estate of Duncan Manson for transporting a detachment of the United States regiment commanded by Captain John Smith from Fredonca to St. Mary's in Georgia …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Amount Due the Estate of Corporal Daniel Shay, late of Captain Jacob Slough's Company
Simmons certifies that $19.34 is due the estate of Daniel Shay, late a corporal of Captain Jacob Slough's Company, being the arrearages of his pay which sum is payable to John Mulony, attorney for …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Amount Due Nathaniel Gorham, supervisor Maine
Simmons certifies that $88.20 is due Nathaniel Gorham, Supervisor Maine, being the amount paid by him for the passage of thirty seven officers and privates from Portland Maine to Boston Massachusetts.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Amount Due Lieutenant Colonel Philip Reed, Maryland Militia
Simmons certifies that $35.87 is due Philip Reed, Lieutenant Colonel Commandant of the 33rd Regiment of Maryland Militia at Chestertown, being his account of cash paid for the hire of expresses, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Amount due John Fenno, Printer
Simmons certifies that the sum of $15.65 is due John Fenno, Printer, for publishing information to Invalids for eight weeks in 1795 and for printing blank enlistments and warrants and for the paper …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Administration of the Estates of Deceased Soldiers
Simmons certifies that $131.90 is due John Lalor, administrator to the estates of the 1st U.S. Regiment being his account for sundries furnished prior to their deaths and for costs of administering.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Accounts of Major Bezaleel Howe
Simmons certifies that $195.37 is due Major Bezaleel Howe being the balance of his accounts in full through August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Accounts of Captain Leonard Covington
Simmons certifies that $311.10 is due Captain Leonard Covington being the balance of his accounts for recruiting and his pay, subsistence, and forage to September 21st 1795, the day of his …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Zadock McNew, Indian Interpreter
William Simmons certifies that the sum of $77.66 is due Zadock McNew, Indian Interpreter, being the balance of his account acting as a Guide and Interpreter to General Charles Scott on his expedition …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Thomas Greenleaf, New York City printer
Simmons certifies that the sum of $34.08 is due Thomas Greenleaf, being the amount of his account for publishing information to military invalids in the years 1791-1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
