Author's Letterbook Copy
7070 documents

Certification of payments; expenses in pursuing deserters
09/03/1798 Author's Letterbook CopyCertification that $10.77 is due Lieutenant Theodore Meminger of the 2nd Regiment of Artillerists and Engineers, being the expense of John E. Morrison and two men pursuing John Doyle and John M. …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; estate of Thomas Hill, deceased, late a private in the detachment of troops stationed at New Brunswick, New Jersey under command of Ensign William Boote
11/19/1798 Author's Letterbook CopyCertification of payments; $12 pay due to estate of Thomas Hill, deceased, late a private in the detachment of troops stationed at New Brunswick, New Jersey under command of Ensign William Boote.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Estate of Richard Stacey, died in captivity amongst Indians, under command of Captain R.S. Howe, 4th Sub Legion
12/31/1798 Author's Letterbook CopyCertification of payments; $83.19 to Estate of Richard Stacey, died in captivity amongst Indians, under command of Captain R.S. Howe, 4th Sub Legion, to be paid to Stacey's father William.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign William R. Boote & Recruits
02/20/1798 Author's Letterbook CopyCertification that $153.02 is due Ensign William R. Boote and the recruits under his command at New Brunswick, New Jersey being his and their pay for December 1797 and January 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign William R. Boote
06/07/1798 Author's Letterbook CopyCertification that $25 is due Ensign William R. Boote of the 3rd Regiment, being his pay for May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Samuel Parmele
07/03/1798 Author's Letterbook CopyCertification that $16.93 is due Samuel Parmele, late Ensign of the 3rd Regiment, being his pay from June 1 to June 21, 1798, the day the President approved that part of the sentence of the General …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Meriwether Lewis
09/10/1798 Author's Letterbook CopyCertification that $200 is due Ensign Meriwether Lewis, of the 1st Regiment of Infantry, being his pay for December 1797 through July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Joel Cook, 3d Regiment, for expenses attending court of inquiry on Captain James Miller at Trenton
11/15/1798 Author's Letterbook CopyCertification of payments; $24 to Ensign Joel Cook, 3d Regiment, for expenses attending court of inquiry on Captain James Miller at Trenton, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Joel Cook
09/14/1798 Author's Letterbook CopyCertification that $20 is due Ensign Joel Cook, being the balance of his pay from the date of his acceptance to 31 August 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign George W. Stall, of 1st Regiment for expenses attending court of inquiry on conduct of Captain Edward Miller at Trenton as witness
11/14/1798 Author's Letterbook CopyCertification of payments; $15 for Ensign George W. Stall, of 1st Regiment for expenses attending court of inquiry on conduct of Captain Edward Miller at Trenton, New Jersey as witness.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Ensign Charles Smith, 1st Regiment of Infantry
11/23/1798 Author's Letterbook CopyCertification of payments; $191.50 to Ensign Charles Smith, 1st Regiment of Infantry for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; due to James McHenry for expenses incurred on a journey to New York for the purpose of viewing the harbor of New York and the plan for its defense
12/13/1798 Author's Letterbook CopyCertification of payments; $77 due to James McHenry for expenses incurred on a journey to New York for the purpose of viewing the harbor of New York and the plan for its defense, June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachments at Fort Oswego, New York
07/24/1798 Author's Letterbook CopyCertification that $721.99 is due a detachment of Artillerists and Engineers and a detachment of Infantry, both at Fort Oswego under the command of Lieutenant Nanning J. Vischer, being his and their …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachments at Fort Oswego, New York
05/26/1798 Author's Letterbook CopyCertification that $1082.24 is due two detachments, one of Artillerists and Engineers and the other of Infantry, both at Fort Oswego, New York under Lieutenant Nanning J. Vischer, being his and their …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachments at Fort Niagara, New York
09/19/1798 Author's Letterbook CopyCertification that $313.54 is due a detachment of Artillerists and Engineers and a detachment of Infantry, both stationed at Niagara under the command of Major John J. U. Rivardi, being the pay of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachments at Fort Niagara, New York
06/01/1798 Author's Letterbook CopyCertification that $317.33 is due two detachments, one of Artillerists and Engineers and the other of Infantry, at Fort Niagara under Major John Jacob Ulrich Rivardi, being the pay of Captain James …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachments at Fort Niagara
05/05/1798 Author's Letterbook CopyCertification that $333.27 is due two detachments of troops at Fort Niagara, one of the Corps of Artillerists and Engineers and one of Infantry, under the command of Major John Jacob Ulrich Rivardi, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachments at Fort Niagara
03/27/1798 Author's Letterbook CopyCertification that $998.25 is due a detachment of Artillerists and Engineers and a detachment of infantry, both stationed at Fort Niagara under the command of Maj. J. J. Ulrich Rivardi, being for the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachments at Fort McHenry, Baltimore
08/04/1798 Author's Letterbook CopyCertification that $412.14 is due two detachments at Fort McHenry under the command of Captain Staats Morris, being for the pay and subsistence of Lieutenants Philip Landais and Samuel Dyson, and the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits under Ensign William Boote
12/04/1798 Author's Letterbook CopyCertification of payments; $187.10 pay to Boote, non commissioned officers and detachment of recruits under Ensign William Boote at New Brunswick, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed New Brunswick, New Jersey under command of Ensign William R. Boote
11/13/1798 Author's Letterbook CopyCertification of payments; $214 for detachment of recruits stationed New Brunswick, New Jersey under command of Ensign William R. Boote.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed at Staunton, Virginia under command of Captain Gibson
11/14/1798 Author's Letterbook CopyCertification of payments; $692 pay for detachment of recruits stationed at Staunton, Virginia under command of Captain Alexander Gibson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed at Portland, Maine under command of Captain Amos Stoddard
12/14/1798 Author's Letterbook CopyCertification of payments; $310.94 to detachment of recruits stationed at Portland, Maine under command of Captain Amos Stoddard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed at New Brunswick, New Jersey under command of Ensign William Boote
10/08/1798 Author's Letterbook CopyCertification of payments; $170 to detachment of recruits stationed at New Brunswick, New Jersey under command of Ensign William Boote.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; detachment of recruits stationed at Fort Johnston, North Carolina under command of Lieutenant John Fergus
12/26/1798 Author's Letterbook CopyCertification of payments; $243.65 to detachment of recruits stationed at Fort Johnston, North Carolina under command of Lieutenant John Fergus.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
