Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
1287 documents
Pay of Lieutenant Jonathan Robeson, Corps of Artillerists and Engineers
Pay of Lieutenant Jonathan Robeson, Corps of Artillerists and Engineers, the sum of $208.00 from 1 Dec 1794 to 31 July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant John Saunders, Corps of Artillerists and Engineers
Simmons certifies that that sum of $87.71 is due John Saunders, Corps of Artillerists and Engineers, being his pay from January 1st to March 8th 1795 as a cadet.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant John Posey's Recruits
Simmons certifies that $148.67 is due the recruits under the command of Lieutenant John Posey at Fredericksburg, Virginia for their pay from the dates of their enlistments through June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant John Posey and His Men
Simmons certifies that $212.44 is due Lieutenant John Posey and the men under his command at Fredericksburg, Virginia being his pay for August 1795 and their pay for July and August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant John McClallen and Recruits
Simmons certifies that the sum of $310.90 is due Lieutenant John McClallen and his recruits for their pay for the first three months of 1795, sum transmitted to Nicholas Fish Supervisor New York.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Horatio Dayton and Recruits, Corps of Artillerists and Engineers
Simmons certifies that $162.40 is due Lieutenant Horatio Dayton of the Corps of Artillerists and Engineers and the recruits under his command, being his and their pay for March through June 1795.
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 $269.00 is due Lieutenant Horatio R. Dayton and the men under his command at Governor's Island, New York being his and their pay from July through September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Henry Muhlenberg's Non Commissioned Officers and Privates
Simmons certifies that the sum of $85.50 is due two non-commissioned officers and ten Privates, under the command of Lieutenant Henry Muhlenberg of the Artillerists and Engineers, who marched with …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant George Hardy, Corps of Artillerists and Engineers
Simmons certifies that $26.00 is due Lieutenant George Hardy of the Corps of Artillerists and Engineers being his pay for May 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant George Hardy
Simmons certifies that the sum of $52 is due Lieutenant George Hardy, being for his pay for January and February 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant David Hale and Recruits
Simmons certifies that the sum of $239.20 is due Lieutenant David Hale and the recruits under his command, being his and their pay for March 1795 to be transmitted to Nathaniel Gorham, supervisor …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant David Hale and His Men
Simmons certifies that $147.73 is due Lieutenant David Hale and the men under his command for his and their pay for July and August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Joseph Nicholson, Indian Interpreter
William Simmons, certifies that the sum of $160 is due Joseph Nicholson for his pay as an Indian Interpreter at Pittsburgh from April 1, 1794 to April 1, 1795, under appointment by Arthur St. Clair, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Joseph Nicholas, Indian Interpreter
William Simmons certifies that the sum of $58 is due Joseph Nicholas, Indian Interpreter, for his service from June 7 to July 5, 1794 on essential business from Pittsburgh to Fort Franklin. Pickering …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Jonathan Tharp, deceased soldier
Simmons certifies that $15.47 is due Jonathan Tharp, deceased, late a soldier of Captain William Pratt's Company of Levies, being the balance of his pay to November 1st 1791, the day of his death.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Jonathan Squires
Simmons certifies that $27.87 is due Jonathan Squires, late a soldier of Captain Shaylor's Company 2nd Sub Legion, being his pay from August 1793 to May 9th 1794, the day of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steele [Steel] and Men Stationed at Mud Island
Simmons certifies that the sum of $131.72 is due John Steele [Steel] and the men stationed at Mud Island for their services from April 23rd to June 1st, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel [Steele] and the Men of Mud Island
Simmons certifies that the sum of $104 is due John Steel and the men employed on the public barge stationed at Mud Island for their services for June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel [Steele] and the Men at Mud Island
Hagner certifies that $104 is due John Steel, Coxswain, and the men employed on the public barge at Mud Island, being their pay for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel [Steele] and the Men at Mud Island
Simmons certifies that $104.00 is due John Steel, [Steele] Coxswain, and the men employed on board the public barge at Mud Island being their pay for September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel [Steele] and the Men at Mud Island
Simmons certifies that $104.00 is due John Steel and the men employed on the public barge at Mud Island, being their pay for August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Shaw, Assistant Engineer
Simmons certifies that $268.50 is due John Shaw being his pay as an Assistant Engineer at the fortifications at Annapolis Maryland from June 10th to December 6th 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Ramage, Deceased
Simmons certifies that $34.83 is due John and Margaret Huey, administrators of the estate of John Ramage, being his pay as a private and corporal in Captain John Crawford's Company from January 1st to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Norman, 2nd Sub Legion
Simmons certifies that $16.16 is due John Norman, late a Corporal in Captain Haskell's Company, 2d Sub Legion, being his pay from April to August 19th 1794, the date of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Morrison, Private of the 2nd Sub Legion
Simmons certifies that $8.64 is due John Morrison, Private of the 2nd Sub Legion, being his pay from June 1st to August 5th 1795, the day of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
