Author's Letterbook Copy
7070 documents

Certification of payments due; compensation of Edmund Quincy
10/11/1797 Author's Letterbook CopyCertification that $100 is due Edmund H. Quincy, Superintendent of the Navy Yard at Portsmouth New Hampshire, being his compensation 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; compensation of C. P. Pourcheresse
10/11/1797 Author's Letterbook CopyCertification that $90 is due Claude P. Pourcheresse, being his compensation as assistant storekeeper at Springfield Massachusetts from July through September 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; compensation of Augustus DeGrasse
09/30/1797 Author's Letterbook CopyCertification of payments due; $230 is due Augustus DeGrasse, temporary engineer at Charleston South Carolina, being his compensation 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; account of Richard Allison
10/20/1797 Author's Letterbook CopyCertification that $282.46 is due Richard Allison, late Surgeon General, being the balance of his account current, including six months pay and subsistence allowed by the Act of Congress of March 3, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; account of Nicholas Fish
10/23/1797 Author's Letterbook CopyCertification that $66.64 is due Nicholas Fish, Supervisor at New York, being the amount of his account on receiving and paying monies from the War Department during the quarter ending Sept. 30, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; account of John Habersham, collector of customs Savannah Georgia
08/07/1797 Author's Letterbook CopySimmons certifies that $168.65 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 …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due; account of Daniel Stevens
10/24/1797 Author's Letterbook CopyCertification that $9.44 is due Daniel Stephens [Stevens], Supervisor at Charleston South Carolina, being the amount of his account of commissions on receiving and paying monies from the War Dept. …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due Lieutenant Peter Shoemaker
11/01/1797 Author's Letterbook CopyCertification that $90 is due Lieutenant Peter Shoemaker, 2nd United States Regiment, being his pay from August through October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due Lieutenant Hale & recruits
11/04/1797 Author's Letterbook CopyCertification that $48.87 is due Lieutenant David Hale and the detachment of recruits under his command at the rendezvous at New York, being his and their pay for October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due John Steel [Steele] & Crew
11/07/1797 Author's Letterbook CopyCertification that $64 is due John Steel, Coxswain, and the crew employed on the public barge at Mud Island Fort, being his and their pay for October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due detachment at West Point
11/01/1797 Author's Letterbook CopyCertification that $1303.06 is due a detachment of the Artillerists and Engineers at West Point, being for the pay, subsistence, and forage of the commissioned officers and privates through September …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due detachment at Governors Island
10/04/1797 Author's Letterbook CopyCertification of payments; $362.32 is due a detachment of the Corps of Artillerists and Engineers at Governors Island, being the pay and subsistence of the commander, Captain Frederick Frye, the pay, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due Captain Miller & Recruits
11/07/1797 Author's Letterbook CopyCertification that $56 is due Captain Edward Miller and the recruits under his command at the rendezvous at Middletown Connecticut, being his and their pay for October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments due Captain Frye & His Men
11/04/1797 Author's Letterbook CopyCertification that $390.53 is due a detachment of the Corps of Artillerists and Engineers at Governors island, being for the pay, subsistence,and forage of Captain Frederick Frye and Surgeon's Mate …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments Captain Staats Morris & His Men
11/07/1797 Author's Letterbook CopyCertification that $300 is due Captain Staats Morris, Lieutenant Samuel Dyson, and the non-commissioned officers and privates of the detachment stationed at Fort Whetstone, Maryland being his and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments Captain Staats Morris
11/07/1797 Author's Letterbook CopyCertification that $26 is due Captain Staats Morris of the Corps of Artillerists and Engineers, being the balance of his recruiting account and a [reward] paid by him for apprehending Cornelius Larny, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment: John Steele, Coxswain, and crew of public barge
08/02/1797 Author's Letterbook CopyCertification that $64 is due John Steele, Coxswain, and the crew on board the public barge at Mud Island Fort, being his and their pay for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; subsistence of John Lynch, Surgeon's Mate Corps of Artillerists and Engineers
08/05/1797 Author's Letterbook CopyCertification that $18.30 is due John R. Lynch, Surgeons Mate in the Corps of Artillerists and Engineers, being his subsistence for June and July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Sergeant Philip Williams and men stationed at Fort Johnston North Carolina
07/19/1797 Author's Letterbook CopyCertification of payment of $56 to Sergeant Philip Williams and men stationed at Fort Johnston North Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Salary of Jasper Parish as interpreter for Six Nations of Indians
07/03/1797 Author's Letterbook CopyCertification that $125 is due Jasper Parish, being his salary as Interpreter to the Six Nations of Indians for February through June 1797.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; recruits at Middletown Connecticut
08/09/1797 Author's Letterbook CopyCertification that $72.74 is due a detachment of recruits stationed at Middletown Connecticut commanded by Captain Edward Miller, being his and their pay for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of Payment; Recruits at Ellis Island New York
08/09/1797 Author's Letterbook CopyCertification that $110.53 is due a detachment of recruits stationed at Ellis Island near New York under the command of Lt. Andrew Marschalk, being their pay through July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Lefore Catham
07/24/1797 Author's Letterbook CopyCertification that $73.93 is due Pvt. Lefore Catham, waiter to Capt. Lewis of Capt. Howell Lewis's Company 3rd US Regiment, being his pay from December 17, 1795, the date of his enlistment, through …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Anthony Stokes, Captain Priors Company, and waiter to Caleb Swan, Paymaster General
02/15/1797 Author's Letterbook CopyCertification of payment of $20 as pay to Private Anthony Stokes, Captain Priors Company, and waiter to Caleb Swan, Paymaster General.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Pay, Subsistence, & Forage of George Gillaspy, Surgeon
08/24/1797 Author's Letterbook CopyCertification that $343.85 is due George Gillaspy, Surgeon of the US 2nd Regiment, being his pay, subsistence, and forage for April through August 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
