Author's Letterbook Copy
7070 documents

Certification of payments due; pay of Sergeant Ledlic
10/05/1797 Author's Letterbook CopyCertification of payments due; $19.20 to Sergeant John Ledlic, late of the Corps of Artillerists and Engineers, being his pay as a sergeant and private from May 1, 1797 to July 24, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Samuel Hodgdon & Staff
10/05/1797 Author's Letterbook CopyCertification of payments due; $1175 due Samuel Hodgdon, Superintendent of Military Stores, being his salary, and that of a storekeeper and clerks, for July through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of recruits at Ellis's Island
09/05/1797 Author's Letterbook CopyCertification that $192.24 is due a detachment of recruits stationed at Ellis's Island near New York under the command of Lieutenant Andrew Marschalk, being their pay through August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Private Wright
10/11/1797 Author's Letterbook CopyCertification that $16.86 is due Pvt. Moses Wright of Capt. Edward Butler's late company of levies, being his pay from April 30 to November 16, 1791, including the time allowed him to go home.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Private Watson
09/13/1797 Author's Letterbook CopyCertification that $65.60 is due Private Oliver Watson of Captain John F. Webb's Troop of Dragoons, being his pay from May 1, 1796 to September 12, 1797, the day of his discharge.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Private Simmons
09/13/1797 Author's Letterbook CopyCertification that $30.50 is due Pvt. John Simmons of Capt. Andrews' Company of the 2nd Sub Legion, being his pay from August 1, 1793 to June 5, 1794, the date of his discharge as will fully appear by …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Private Philip Morrison
09/05/1797 Author's Letterbook CopyCertification that $60 is due Pvt. Philip Morrison, late of Capt. Webb's Troops of Horse [dragoons], being his pay from July 1794 through September 1795.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Private Patterson
10/16/1797 Author's Letterbook CopyCertification that $15.77 is due Private David Patterson, late of Captain John Smith's Company of Levies, being the balance of his pay for April 2, 1791, the date of his enlistment, to November 14, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Private John Martin
09/22/1797 Author's Letterbook CopyCertification of payments due; $12 is due Private John Martin of the 3rd Regiment and Waiter to Captain Thomas Lewis, being his pay for July through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Private Hynes
10/12/1797 Author's Letterbook CopyCertification that $24 is due Private Patrick Hynes, waiter to Maj. Constant Freeman, being his pay from May through September 1797 and the balance of his bounty.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Private Henry Sanders
09/16/1797 Author's Letterbook CopyCertification that $14.71 is due Private Henry Sanders of Capt. Lyman's Company, 2nd Regiment, being his pay from November 1, 1796 to February 19, 1797, the day his time expired.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Major Tousard & His Men
10/10/1797 Author's Letterbook CopyCertification that $472 is due Lts. Henry Muhlenberg and George Ross, Surgeon's Mate John R. Lynch, and Major Lewis Tousard and the detachment of the Corps of Artillerists and Engineers under his …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Lt. Steele & Recruits
10/16/1797 Author's Letterbook CopyCertification that $429.33 is due Lt. John Steele and the recruits under his command, being his pay for March through October 1797 and their pay from their dates of enlistment through October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Lieutenant Tallman
09/30/1797 Author's Letterbook CopyCertification of payments; $270.33 is due Lieutenant Peter Tallman of the Artillerists and Engineers stationed at Niagara, being his pay from January through June 1797 and subsistence from December 1, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Lieutenant Rowan & His Men
09/04/1797 Author's Letterbook CopyCertification that $802.79 is due Lieutenant Robert Rowan and the detachment under his command at Fort Oswego, being his and their pay from January through June 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Lieutenant Nanning Vischer
09/04/1797 Author's Letterbook CopyCertification that $60 is due Lieutenant Nanning J. Vischer of the Corps of Artillerists and Engineers, being his pay for July and August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Lieutenant Elmer
09/30/1797 Author's Letterbook CopyCertification of payments due; $318.81 is due Lt. Theophilus Elmer of the Artillerists and Engineers stationed at Niagara, being his pay from January through June 1797 and his subsistence from August …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of John Steele & Men
09/02/1797 Author's Letterbook CopyCertification that $64 is due John Steele, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of John Steel & men
10/09/1797 Author's Letterbook CopyCertification of payments due John Steel [Steele], Coxswain, and the crew employed on board the public barge at Mud Island Fort, being his and their pay for September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of George Fleming
10/12/1797 Author's Letterbook CopyCertification that $325 is due George Fleming, Ordnance and Military Storekeeper at West Point, being his pay for April through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of George Fleming
10/12/1797 Author's Letterbook CopyCertification that $325 is due George Fleming, Ordnance and Military Storekeeper at West Point, being his pay for April through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of Ensign Boote's Detachment
10/16/1797 Author's Letterbook CopyCertification that $48.98 is due a detachment of recruits under the command of Ensign William R. Boote, being their pay from their dates of enlistment to October 1, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of detachment at Whetstone Point
09/05/1797 Author's Letterbook CopyCertification that $257.02 is due a detachment of the Corps of Artillerists and Engineers at Fort Whetstone Point under the command of Lt. Samuel Dyson, being his and their pay for August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of detachment at West Point
09/11/1797 Author's Letterbook CopyCertification that $22.21 is due a detachment of the 1st Regiment stationed at West Point for the service of the Ordnance Department, being their pay for August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; pay of detachment at Mud Island
09/09/1797 Author's Letterbook CopyCertification that $385.63 [also indicated as $269.63] is due a detachment of the Corps of Artillerists and Engineers at Mud Island Fort commanded by Maj. Lewis Tousard, being the pay of Lt. Henry …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
