Author's Letterbook Copy
7070 documents
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)Account of Dr. Benjamin Barton
Hagner certifies that $16 is due Dr. Benjamin Barton, being the amount of his account for inoculating Eneas Hasting, a Wyandot Indian and for medicine and advice during May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of David Jones, Chaplain in the Army
Simmons certifies that $563.58 is due David Jones, Chaplain in the Army of the US, being the balance of his account for pay and forage from June 1795 through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Daniel Stevens, Superintendent of South Carolina
Simmons certifies that $307.25 is due Daniel Stevens, Superintendent of South Carolina, being his account for receiving and paying monies from the Dept. of War between Feb. 13 and June 27, 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of commissions
Acknowledges receipt of his account of commissions for acting as agent for the War Department in paying and receiving monies. Cited in Stevens to Simmons, 10/03/1796.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account of Colonel James Ross
Simmons certifies that $276.67 is due Colonel James Ross, being the balance of his account for repairing and cleaning muskets and his compensation for superintending and collecting public stores from …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Claude Pourcheresse, Clerk of Ordinance and Military Stores at Springfield Massachusetts
Simmons certifies that $168.75 is due Claude Pourcheresse, Clerk of Ordinance and Military Stores at Springfield, being the balance due him from July-Dec. 1795 and for the transport of his baggage …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Chaplain David Jones
Simmons certifies that $154.01 is due David Jones, Chaplain, being the balance of his account for pay and forage for April and May 1796 and his subsistence from January through May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Robert Thompson, 4th Sub Legion
Simmons certifies that $640.81 is due Captain Robert Thompson of the 4th Sub Legion, which settles his account for recruiting and his pay and subsistence and the subsistence of his waiter during 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain John Wade, 1st Sub Legion
Simmons certifies that $339.41 is due Captain John Wade, Major and Inspector in the 1st Sub Legion, being the balance of his account for recruiting, pay, subsistence, and forage through September …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain John Heth, 3d Sub Legion
Simmons certifies that $667.30 is due Captain John Heth 3rd Sub Legion, being the balance of his account of recruiting contingencies, of marching his recruits, payment to his recruits, and his own pay …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain James Bruff
Simmons certifies that $34.87 is due Captain James Bruff, being the balance of his account for recruiting payments to his men and contingencies for marching his men from Baltimore, Maryland to West …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Ingersoll
Requests that Fleming settle the account of Captain George Ingersoll for his pay and subsistence; discusses the terms for the settlement.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Account of Captain Donald Grant Mitchell, Corps of Artillerists and Engineers
Simmons certifies that $41.62 is due Captain Donald Grant Mitchell of the Corps of Artillerists and Engineers being for bounty paid and for premiums for enlisting three men.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Captain Bartholemew Shamburgh
Simmons certifies that $281.76 is due Captain Bartholemew Shamburgh, being the amount of his pay, subsistence and wages as Aide de Camp to Brigadier General Wilkinson from September through November …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
