Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents
Payment of the Scouts of the County of Washington territory of the United States northwest of the Ohio
Simmons certifies that the sum of $1006.66 is due to the Scouts responsible for the protection of the County of Washington and territory of the United States northwest of the Ohio from October 1794 …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Sarah Brooks, nurse at Carlisle Pennsylvania
Simmons certifies that the sum of $24 is due to Sarah Brooks for her pay as a nurse at Carlisle, Pennsylvania from August to November 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Reverend David Jones, Chaplain to United States Legion
Simmons certifies that the sum of $315 is due to the Reverend David Jones for the balance of his compensation as Chaplain to the Legion of the United States from May 1794 to March 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Pierre A. Dransy
Simmons certifies that the sum of $230 is due Pierre A. Dransy being the balance of his pay and expenses for April 1794 to April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Patrick Dixon, Constable
Simmons certifies that the sum of ten dollars is due to Patrick Dixon, Constable, for apprehending Thomas Gregory, a deserter from Capt. Michael Kalteisen's Company.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Lieutenant Henry Muhlenberg
Simmons certifies that the sum of $17.50 is due to Lieutenant Henry Muhlenberg of the Corps of Artillerists and Engineers being the balance of his account for payment to his recruits and for his pay …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Lieutenant David Hale and Recruits
Simmons certifies that the sum of $406.65 is due Lieutenant David Hale of the Corps of Artillerists and Engineers and the recruits under his command at Portland, Maine for January and February 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Joseph Phillips, Surgeon's Mate, 1st Sub Legion
Simmons certifies that the sum of $133 is due Joseph Phillips, Surgeon's Mate of the 1st Sub Legion, for his pay, subsistence, and forage for the first three months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of George Gillaspy, surgeon's mate
Simmons certifies that the sum of $80.75 is due to George Gillaspy, Surgeon's Mate, for his expenses traveling between Fort Johnson, South Carolina and Philadelphia with the public accounts of Captain …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Ensign Edward Voss
Simmons certifies that the sum of $153.33 is due to Ensign Edward Voss for his pay from August 1794 to March 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Elihu Meeker, Constable
Simmons certifies that the sum of ten dollars is due to Elihu Meeker, Constable, for apprehending Stephen Tucker, a deserter from Capt. Cornelius A. Sedam's Company, agreeably to resolution of …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of David Henley
Simmons certifies that the sum of $30 is owed David Henley for the quarterly pay that was due March 31st 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Captain Staats Morris
Simmons certifies that the sum of $375.34 is due Captain Staats Morris of the Corps of Artillerists and Engineers for his pay and subsistence in 1794 and 1795 and for his passage from Charleston to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Captain Nathaniel Cushing's Detachment
Simmons certifies that the sum of $1032 is due to a detachment of Militia commanded by Captain Nathaniel Cushing and responsible for the defense of the settlements of Marietta, Bellepre, and Waterford …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Captain Maxwell Biner
Simmons certifies that the sum of $260.48 is due to Captain Maxwell Biner being the balance of his account for payments to the recruits at Christiana Delaware in 1792 and his pay and subsistence to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Captain Henry DeButts
Simmons certifies that $394.29 is due Captain Henry DeButts for the expenses of himself and his servant coming from Major General Wayne to the Secretary of War with dispatches and for their stay in …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of a Detachment of Militia in Washington County territory of the United States northwest of the Ohio
Simmons certifies that the sum of $1273.06 is due to a detachment of Militia responsible for the defense of Washington County, territory of the United States northwest of the Ohio, and commanded by …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment due W. Mangin, Engineer
Simmons certifies that $368.00 is due W. Mangin for pay as assistant engineer from 1 March to 31 July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment due detachment of Cavalry enlisted by Lieutenant John Posey
Simmons certifies payment of $239.89 due to a detachment of Cavalry enlisted by Lieutenant John Posey under command of Captain Samuel Tinsley of Richmond for September and October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Subsistence. & Forage of Major William Kersey, 4th Sub Legion
Simmons certifies that $153.89 is due Major William Kersey of the 4th Sub Legion, being his pay, subsistence, and forage for October and November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Subsistence, and Forage of William McRea
Simmons certifies that $44.33 is due William A. McRea, Surgeon's Mate, being his pay, subsistence, and forage for June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Subsistence, and Forage of William A. McCrea, surgeon's mate
Simmons certifies that $44.61 is due William A. McCrea, Surgeon's Mate, being his pay, subsistence, and forage for May 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Subsistence, and Forage of Thomas Love, Paymaster General to the Kentucky Volunteers
Simmons certifies that $1,049.92 is due Thomas Love, being the balance of his pay, subsistence, and forage as Paymaster General to the Kentucky Volunteers from May 1, 1794 to May 31, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Subsistence, and Forage of Surgeon's Mate William A. McRea
Simmons certifies that $36 is due Surgeon's Mate William A. McCrea being his pay and forage for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Subsistence, and Forage of Surgeon's Mate William A. McRea
Simmons certifies that the sum of $44.61 is due William A. McRea, Surgeon's Mate, being his pay, subsistence, and forage for July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
