Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents
Pay of Lieutenant Horatio R. Dayton & His Men
Simmons certifies that $214 is due Lieutenant Horatio R. Dayton and the men under his command, being his and their pay up to Feb. 29, 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Horatio Dayton and His Men at Governor's Island New York
Simmons certifies that $107 is due Lieutenant Horatio R. Dayton and the men under his command at Governor Island, being his and their pay for Dec. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Horatio Dayton & His Men at Governor's Island New York
Simmons certifies that $107 is due Lieutenant Horatio Dayton and the men under his command at Governor's Island, New York being his and their pay for January 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Henry Muhlenberg, Corps of Artillerists and Engineers
Hagner certifies that $26 is due Lieutenant Henry Muhlenberg of the Corps of Artillerists and Engineers, being his pay for July 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Henry Muhlenberg & His Men at Mud Island Fort
Simmons certifies that $177 is due Lieutenant Henry Muhlenberg and the men under his command at Mud Island Fort, being his and their pay, and the pay and forage of William Steel, Surgeon's Mate, for …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Henry Muhlenberg & His Men at Mud Island Fort
Simmons certifies that $161 is due Lieutenant Henry Muhlenberg and the men under his command at Mud Island Fort, being his and their pay for October 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Henry H.Muhlenberg's Troops at Mud Fort
Hagner certifies that $239.74 is due the troops stationed at Mud Island Fort under Lieutenant Henry H. Muhlenberg, being their pay through July 1796 and including the pay and forage of Surgeon's Mate …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Guimpie's Men at Whetstone Point, Baltimore Maryland
Simmons certifies that $71 is due the men under the command of Lieutenant Joseph Guimpie at Whetstone Point, Baltimore Maryland being their pay for November 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Guimpe's Detachment
Hagner certifies that $146 is due the Detachment of the Corps of Artillerists and Engineers under the command of Lieutenant Joseph Guimpe at Whetstone Point, Baltimore Maryland, being their pay …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Geddes & Recruits, Corps of Artillerists and Engineers
Simmons certifies that $102 is due Lieutenant Simon Geddes of the Corps of Artillerists and Engineers and the recruits under his command, being their pay for March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Edward Spear, Deceased
Simmons certifies that $128.26 is due Edward Spear, late lieutenant, being the balance of his pay from Jan. 1 to Nov. 4, 1791 and his pay as Adjutant from July 14 to Nov. 4, 1791, the day of his …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Bissell & Captain Miller & His Men at Middletown, Connecticut
Simmons certifies that $120.26 is due Lieutenant Daniel Bissell and Captain Edward Miller and the men under his command at Middletown, Connecticut, being his and their pay for November 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Martin B. Sohier, Deceased
Simmons certifies that $79.81 is due the estate of Martin B. Sohier, being the balance of his pay as a lieutenant and adjutant from January 1 to July 12, 1792, the day of his death.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Joseph Strong, Assistant Hospital Storekeeper
Simmons certifies that $168 is due Joseph Strong for his extra services rendered as an assistant hospital storekeeper from Nov. 12, 1793 to July 24, 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Joseph Francis Morgan, temporary engineer
Simmons certifies that $1,124 is due Joseph Francis Morgan for his pay as a temporary engineer from August 1, 1795 to May 7, 1796, the day his service expires.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Joseph Andrews, surgeon's mate
Simmons certifies that $270.90 is due Joseph Andrews, late Surgeon's Mate, being his pay, subsistence, and forage from April though September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Veizy, Dragoon
Simmons certifies that forty dollars is due John Veizy, a dragoon, being his pay from June 1795 through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Treadwell, Bugler in Captain Abner Prior's Company 1st Sub Legion
Simmons certifies that $20 is due John Treadwell, bugler in Captain Abner Prior's Company 1st Sub Legion, being his pay for Sept.-Dec. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel, Coxswain, & His Men
Simmons certifies that $104 is due John Steel, Coxswain, and the men on the public barge at Mud Island Fort, being their pay for May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel, coxswain, & His Men
Simmons certifies that $104 is due John Steel, Coxswain, and the men on the public barge at Mud Island Fort, being his and their pay for August 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel, coxswain, & his men
Simmons certifies that $64 is due John Steel, Coxswain, and the men employed on the public barge at Mud Island, being his and their pay for November 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel, coxswain, & his men
Simmons certifies that $104 is due John Steel, Coxswain, and the men employed on the public barge at Mud Island Fort, being his and their pay for October 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel, coxswain, & his men
Simmons certifies that $104 is due John Steel, Coxswain, and the men on board the public barge at Mud Island Fort, being his and their pay for September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel and His Men
Hagner certifies that $104 is due John Steel, Coxswain, and the men on the public barge at Mud Island Fort, being their pay for July 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel & the Men at Mud Island Fort
Simmons certifies that $104 is due John Steel and the men on the public barge at Mud Island Fort, being his and their pay for February 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
