Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents
Account of Lieutenant John Saunders Corps of Artillerists and Engineers at Norfolk Virginia
Simmons certifies that $77.60 is due Lieutenant John Saunders of the Corps of Artillerists and Engineers at Norfolk, Virginia, being the balance of his account for pay, subsistence, and recruiting …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant Campbell Smith of the 4th Sub Legion
Simmons certifies that $11.74 is due Lieutenant Campbell Smith of the 4th Sub Legion, being the balance of his account of contingencies and his pay and subsistence for the year 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant Benjamin Strother of the 4th Sub Legion
Simmons certifies that $400 is due Benjamin Strother, lieutenant of the 4th Sub Legion, being the balance of his account for supporting recruits enlisted by him at Culpeper Court House and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Joshua Wentworth, Supervisor of the District of New Hampshire
Simmons certifies that $59.45 is due Joshua Wentworth, Supervisor of the District of New Hampshire, being his account for receiving and paying monies from the War Dept. between May 17, 1793 and Nov. …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Joshua Humphreys, Constructor of the frigate building at Philadelphia
Simmons certifies that $833.33 is due Joshua Humphreys, Constructor of the frigate building at Philadelphia, being the balance of his compensation from May 1794 - Dec. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Joseph Cranch, for arms repair at West Point New York
Simmons certifies that $2028.26 is due Joseph Cranch, being the amount of his account for repairing and cleaning arms and finding material at West Point, New York.
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 $655.42 is due Joseph Cranch, being the amount of his account for repairing and cleaning arms and finding materials for the same at West Point.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Kilty supervisor Maryland
Simmons certifies that $35.50 is due John Kilty, Supervisor at Maryland, being the amount of his account on receiving and paying from the Dept. of War sundry sums from Aug.19 to Dec. 31, 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 $7.50, the amount he discounted from the monies arising from imposts and tonnage in pursuance of …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of the Customs for Savannah, Georgia
Simmons certifies that $27.58 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)Account of John Habersham, Collector of the Customs for Savannah, Georgia
Simmons certifies that $2.14 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)Account of John Habersham, Collector of the Customs for Savannah, Georgia
Simmons certifies that $110 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)Account of John Habersham, Collector of the Customs for Savannah, Georgia
Simmons certifies that $7.13 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)Account of John Habersham, Collector of the Customs for Savannah in 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 $4.37 for which he is to be held …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of the Customs for Savannah in 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 $89 for which he is to be held …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Dexter, Superintendent of Rhode Island
Simmons certifies that $27.04 is due John Dexter, Superintendent of Rhode Island, being the amount for commissions of one percent on monies received and paid from the Dept. of War between Oct. 2, 1792 …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Cockey Owings & Company
Simmons certifies that $58.50 is due John Cockey Owings & Co. for ammunition furnished the scouts and sundry detachments of militia of Kentucky during 1792, 1793, and 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Chisholm
Simmons certifies that $7.48 is due John Chisholm, being the balance of expenses for himself, two interpreters, and eight Indians from Philadelphia to New York and back.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Chester, supervisor Connecticut
Simmons certifies that $92.43 is due John Chester, Supervisor of Connecticut, being the amount of his account for commissions on receiving and paying monies from the War Dept. from Dec. 21, 1792 to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Bryant
Simmons certifies that $648.09 is due John Bryant, being the balance of his account for expenditures in the ordnance and military stores department of Springfield Massachusetts and includes his …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of James Harrison
Simmons certifies that $8.67 is due James Harrison, being the amount due from the estate of Lieutenant Israel Young for whiskey furnished him on July 16, 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Henry Glen
Simmons certifies that $22 is due Henry Glen, being the amount of his account for storing shells and cannon balls in Schenectady from June through December 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of George Gale, late Supervisor of the District of Maryland
Simmons certifies that $84.80 is due George Gale, late Supervisor of the District of Maryland, being his commissions on receiving and paying monies from the Dept. of War from Feb. 11, 1793 to June 14, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Ensign Meriwether Lewis
Simmons certifies that $20.56 is due Ensign Meriwether Lewis, being the balance of his account of the expenses for himself, a Dragoon, and a Servant from the Headquarters of the Army with dispatches …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Edward Carrington, supervisor Virginia
Simmons certifies that $167.50 is due Edward Carrington, Supervisor at Virginia, being the amount of his account receiving and paying sundry sums from the War Dept. from Aug. 19 to Dec. 31, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
