Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents
Account of John Habersham, Collector of the Customs at Savannah Georgia
Simmons certifies that the sum of $164 from duties on imposts and tonnages has been discounted by John Habersham, Collector of the Customs at Savannah, for which he is to be held accountable in …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, collector of customs Savannah Georgia
Simmons certifies that John Habersham, Collector of the Customs for Savannah in Georgia, has discounted the monies arising from Duties, Imposts, and Tonnage the sum of twelve dollars for which he is …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of Customs for Savannah Georgia
Simmons certifies that $54.50 is due John Habersham, Collector of Customs for Savannah Georgia, being the sum he discounted from duties on imposts and tonnage and for which he is held accountable in …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector for the Customs at Savannah Georgia
Simmons certifies that $14.50 has been discounted by John Habersham, Collector for the Customs at Savannah, from the monies from duties on imposts and tonnage for which he is accountable in pursuance …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector for the Customs at Savannah
Simmons certifies that $29.13 was discounted by John Habersham, Collector for the Customs at Savannah, from the duties on imposts and tonnage and for which he is accountable in pursuance of a warrant …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John G. Coffin, surgeon's mate at West Point New York
Simmons certifies that $87.36 is due John G. Coffin, Surgeon's Mate at West Point New York, being the balance of his account for subsistence from June 22nd 1794 through April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Connor, Indian Captive
According to Captain Thaylor's muster, it appears that Private John Connor was taken prisoner by Indians from October 17th 1793 until May 14th 1794, and that Timothy Pickering did advance to him $10 …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of James Hackett, Constructor of the Frigate building at Portsmouth New Hampshire
Simmons certifies that $59.82 is due James Hackett, Constructor of the Frigate building at Portsmouth New Hampshire, being the balance of his salary from August 15th 1794 through June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Francis Mentges, Inspector of the Troops and Garrisons of the US
Simmons certifies that the sum of $102 is due Francis Mentges, Inspector of the Troops and Garrisons of the US, being the balance of his account for services from July 1794 to May 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Forman Cheeseman, Constructor of the Frigate at New York
Simmons certifies that $1,287.21 is due Forman Cheeseman, Constructor of the Frigate at New York, being the balance of his salary for August 10th 1794 to June 30th 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Elias Langham, Superintendent of Public Stores at Shepherd's Town Virginia
Simmons certifies that $56.95 is due Elias Langham, Superintendent of Public Stores at Shepherd's Town Virginia [now WV], for the balance of his expenditures from December 24th 1794 and his pay from …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Edward Carrington, supervisor Richmond Virginia
Simmons certifies that $520.25 is due Edward Carrington, Supervisor Richmond Virginia, being the amount of his account for commission on receiving and paying sundry sums from the War Department from …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Colonel Francis Mentges
Simmons certifies that the sum of eleven dollars is due Colonel Francis Mentges for the account of expenditures for books, stationary, and for loading and unloading clothing during the late expedition …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Russell Bissell
Simmons certifies that $57.22 is due Capt. Russell Bissell being the amount due him and monies retained by him for his own pay and payments to his men through February 28, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Nicholas Hannah, Deceased
Simmons certifies that $67.99 is due the estate of Captain Nicholas Hannah, being the balance of his account for recruiting, payments to his men, and for his own pay and subsistence to October 10, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Michael Kalteisen
Simmons certifies that $25.78 is due Captain Michael Kalteisen being the balance of his account for recruiting, payments to his men, contingencies, and his own pay to October 31, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Griffith McRee
Simmons certifies that $249.94 is due Capt. Griffith J. McRee, being the balance of his recruiting account, his contingent account, and the pay of himself and his men through March 1795 and his pay …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Edward D. Turner, Pay Master to the 2nd Sub Legion
Simmons certifies that the sum of ten dollars is due Captain Edward D. Turner being the balance of his account as Pay Master to the 2nd Sub Legion for March and April 1793.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Donald Grant Mitchell
Simmons certifies that $191.05 is due Captain Donald Grant Mitchell, being the balance of his account for recruiting, payments to his men through May, and for his pay and subsistence through August …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Decius Wadsworth, Corps of Artillerists and Engineers
Simmons certifies that $23.73 is due Captain Decius Wadsworth of the Corps of Artillerists and Engineers, being the balance of his account for recruiting and for his pay and subsistence through Nov. …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of C. Thomas Warin, Temporary Engineer
Simmons certifies that the sum of $148 is due C. Thomas Warin, temporary engineer, being the amount of his account for services during May and June 1795, and for traveling expenses.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Travel Expenses of Francis Mentges
Simmons certifies that $38.82 is due Francis Mentges, being his traveling expenses going to West Point New York to inspect and muster the troops, and to Albany New York to inspect the stores.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Sum Due John Nicholson
Simmons certifies that $303.33 is due John Nicholson for inspecting swords, muskets, and the parts of small arms and pistols and examining arms to be repaired and inspecting them when repaired by the …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Sum Due Johannis Lieser
Simmons certifies that $34.15 is due Johannis Lieser for the rent of a lot of ground at Fort Plain where a block house was built for the deposit of public military stores from Mar. 4, 1795 to Jan. 1, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Sum Due Captain Edward Yarbroughly
Simmons certifies that $21 is due Captain Edward Yarbroughly being the sum paid by him to Albright Springs for making a carriage for brass six pounders belonging to the US.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
