Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents
Pay & Expenses of Francis Da Costa
Simmons certifies that $753 is due Francis Da Costa, his pay for directing the making of cannon from Nov. 22, 1795 to May 20, 1796 and for expenses traveling between Philadelphia and Providence Rhode …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay & Expenses of Captain Greaton
Simmons certifies that $189.81 is due Captain Richard Henry Greaton, being the balance of his recruiting expenses, pay, and subsistence through August 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay & Subsistence of Captain Jacob Slough
Simmons certifies that $104.40 is due Capt. Jacob Slough for his pay and subsistence for October and November 1795 and for subsisting his waiter for the same period.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of Tench Francis, purveyor of supplies
Simmons certifies that $433.89 is due Tench Francis, Purveyor of Supplies, for sundry expenses attending three St. Regis Indians and their Interpreter from Feb. 26 to March 26, 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of Lieutenant Jonathan Robeson
Simmons certifies that $36.37 is due Lieutenant Jonathan Robeson for expenses from West Point, New York to Baltimore, Maryland on public business.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of Lieutenant Henry Muhlenberg, Corps of Artillerists and Engineers
Hagner certifies that $17 is due Lieutenant Henry Muhlenberg, of the Corps of Artillerists and Engineers, for his servant's passage and stage hire from West Point, New York to Philadelphia.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of Lieutenant Colonel Willis Willson
Simmons certifies that $48.54 is due Willis Willson, Lieutenant Colonel of Militia, being the expenses of a detachment of Virginia militia detaining a Brig commanded by Captain Maney who tried to go …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of Joseph Cooper & George Carson
Simmons certifies that $14 is due to Joseph Cooper and George Carson of the Corps of Artillerists and Engineers, being their expenses from Philadelphia to Baltimore in pursuit of William Townshend, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of John Habersham, Collector of the Customs for Savannah, Georgia
Simmons certifies that $5.35 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which a …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of John F. Carmichael, Surgeon
Simmons certifies $53 is due John F. Carmichael, Surgeon, being his traveling expenses and stage fare from Philadelphia to West Point and returning, extra duty being ordered by the Secretary of War.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of Henry Abeel, Seneca Indian
Simmons certifies that $377.22 is due Nicholas Fish, being the sum paid by him for the expenses of Henry Abeel, a Seneca Indian, while in New York.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of Captain Thomas Lewis
Hagner certifies that $21.50 is due Captain Thomas Lewis for sundry articles purchased by him for Enea Kuhn, an Indian chief.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of Captain Thomas Lewis
Simmons certifies that $399.96 is due Captain Thomas Lewis for expenses of Wyandott Indians from Sandusky while visiting the President of the US and while at Philadelphia from Dec. 1, 1795 to April 4, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of Captain Jonathan Taylor
Simmons certifies that $64 is due Captain Jonathan Taylor for his expenses bringing public dispatches from the Headquarters of the Army to the Secretary of War.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of Captain James Taylor
Simmons certifies that $142.33 is due Captain James Taylor, the sum he paid for the expenses of Eneas Coon, an Indian, while in Philadelphia.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Expenses of Captain Abimal Y. Nicholl, Corps of Artillerists and Engineers
Simmons certifies that $172.96 is due Capt. Abimal Y. Nicholl of the Corps of Artillerists and Engineers, being his contingent expenses from St. Marys in Georgia to West Point New York, and returning, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Education of Two Creek Lads, John Durant and Richard Bailey
Simmons certifies that $238.86 is due John Stagg, Jr. being the balance of expenses for the education of John Durant and Richard Bailey, two Indian lads of the Creek Nation, for April through December …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Paul Perrault, temporary engineer Charleston South Carolina
Simmons certifies that $160 is due Paul H. Perrault, temporary engineer at Charleston, South Carolina, being the balance of his compensation up to Jan. 9, 1796, the day of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Nicholas De Finiels, Assistant Engineer
Simmons certifies that $40 is due Nicholas De Finiels for the balance of his compensation as Assistant Engineer for June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Nicholas de Finiels, temporary assistant engineer
Simmons certifies that $48 is due Nicholas de Finiels, temporary assistant engineer, being the balance of his compensation for Dec. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Nicholas de Finiels temporary assistant engineer
Simmons certifies that $48 is due Nicholas de Finiels, temporary assistant engineer, being the balance of his compensation for January 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Nathaniel Folsom, Superintendent of the fortifications at New Castle, Portsmouth New Hampshire
Simmons certifies that $316 is due Nathaniel Folsom for his compensation as Superintendent of the fortifications at New Castle, Portsmouth New Hampshire from June 26 to Nov. 30, 1795 payable to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Joshua Humphreys, constructor of the frigate building at Philadelphia
Simmons certifies that $500 is due Joshua Humphreys for his compensation as constructor of the frigate building at Philadelphia from July through September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of Joshua Humphreys, constructor of the frigate building at Philadelphia
Hagner certifies that $500 is due Joshua Humphreys, being his compensation as constructor of the frigate building at Philadelphia from April through June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Compensation of John Scott, Clerk of the Navy Yard at Philadelphia
Simmons certifies that $187.50 is due John Scott, being his compensation as Clerk of the Navy Yard at Philadelphia for July through September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
