Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents
Account of Thomas Dobson
Simmons certifies that $62.00 is due Thomas Dobson, being the amount of his account for an engraving from a drawing of a frigate for the system of masting, for the plate and polishing the same.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Thomas Carmouls
William Simmons certifies that $400 is due Thomas Carmouls for his time and expenses while making the essays, drafts and models of new mercantile and naval Artillery, a gun and carriage, and an …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Samuel Lewis, for furnishing maps to War Department
Simmons certifies that $4.17 is due Samuel Lewis, being the amount of his account for maps furnished to the War Department.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Samuel Hodgdon, Superintendent of Military Stores
Simmons certifies that $4,983.03 is due Samuel Hodgdon, Superintendent of Military Stores, being the balance of his expenditures at Philadelphia for July through Sept. 1795 including disbursements of …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Robert Hays
Simmons certifies that $58.46 is due Robert Hays, being the expenses of Major William Colbert,William McGillivray (Chickasaw chief) and John Brown, two other Chickasaws, and Malcolm McGee, Interpreter …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Richard Parker
Simmons certifies that the sum of $54.00 is due Richard Parker for keeping the public stores at Carlisle from September 1st 1794 to July 31st 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Reading Howell for maps furnish War Department
Simmons certifies that $70.13 is due Reading Howell being the amount of his account for maps furnished for the use of the War Department delivered in September and October 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Nicholas Fish, Supervisor New York
Simmons certifies that $306.22 is due Nicholas Fish, Supervisor at New York, being the amount due him for his commissions on receiving and paying sundry sums of money from the War Department October …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Nathaniel Richards, agent for mounting artillery at New London and Groton
Simmons certifies that $44.42 is due Nathaniel Richards being the balance of his account as agent for mounting the artillery at New London and Groton Connecticut, from April 17th to December 15th …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Mary Weed for subsisting deserters
Simmons certifies that the sum of $35.67 is due Mary Weed, being the amount of her account for subsisting sundry deserters from the Army in the jail at Philadelphia Pennsylvania.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Major John Jacob Ulrich Rivardi, for travel expenses
Hagner certifies that $70.53 is due Major John Jacob Ulrich Rivardi being his boat hire for the journey from Philadelphia to Baltimore and then on to New York and for the transportation of his baggage …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Major John Jacob Ulrich Rivardi
Simmons certifies that $343.50 is due Major John Jacob Ulrich Rivardi for the balance of his account for compensation from March 28th 1794 to April 7th 1795, and for personal and extra expenses as …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Loring Andrews, printer
William Simmons certifies that the sum of $47.50 is due Loring Andrews, Printer at Stockbridge, Massachusetts, being the amount of his account for publishing notice to invalid pensioners by directions …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant Peter Tallman
Simmons certifies that $48 is due Lieutenant Peter Tallman, being the balance of his account for recruiting and for payments to his men up to October 31, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant Nathaniel Cudworth
Simmons certifies that $28.23 is due Lieutenant Nathaniel Cudworth of the Corps of Artillerists and Engineers, being the amount due him in settling his account from February 26th to May 31st 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant John Posey of Light Dragoons
Simmons certifies that $71.92 is due John Posey, late a Lieutenant of Light Dragoons, being the balance due on his recruiting account and for his pay and forage up to Oct. 19, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant John Posey
Simmons certifies that $70.61 is due Lieutenant John Posey of the Cavalry at Fredericksburg Virginia, being the balance of his account for the difference of pay between Lieutenant and Cornet from …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant John McClallen
Simmons certifies that $157.74 is due Lieutenant John McClallen being the balance of his account for recruiting, contingent expenses, and subsistence from June 12th 1794 to April 24th 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant Colonel Ebenezer Sproat
Simmons certifies that $330 is due Lieutenant Colonel Ebenezer Sproat of the militia of Washington County, Southwest Territory being for his service in administering the levies and scouts and paying …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant Colonel Stephen Rochefontaine, Corps of Artillerists and Engineers
Simmons certifies that $207.56 is due Lieutenant Colonel Stephen Rochefontaine of the Corps of Artillerists and Engineers, being the balance of his contingent account and his pay, subsistence, and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Joseph Howell
Simmons certifies that the sum of $9.38 is due Joseph Howell being a like sum paid by him to the order of Captain Edward Miller.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Joseph Cranch, arms repair at West Point New York
Simmons certifies that $1,893.46 is due Joseph Cranch being the balance of his account for repairing arms and finding the materials at the post at West Point agreeably to a contract with George …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Stagg, Junior
Simmons certifies that $150.43 is due John Stagg being the balance of his account for board and expenses attending the education of Henry Abeele (interpreter) and an Indian lad of the Seneca Nation, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John James Lewis, Sub Engineer and Interpreter
Simmons certifies that $463.50 is due John James Lewis, being the settlement of his account for compensation as a Sub Engineer and Interpreter from April through November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of the Customs in Savannah, Georgia
John Habersham, Collector of the Customs in Savannah, Georgia, is to be held accountable for the sum of two dollars in pursuance of a warrant to be issued in his favor by the Secretary of War.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
