Author's Letterbook Copy
7070 documents

Certification of payments; John Miles for repairing carbines and pistols
04/08/1799 Author's Letterbook CopyCertification of payments; $47.75 to John Miles for repairing 36 carbines and 2 pairs of pistols.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Licaster, Supervisor for the District of Providence Rhode Island
02/03/1799 Author's Letterbook CopyCertification of payments; $105.45 to John Licaster, Supervisor for the District of Providence, Rhode Island, for commissions receiving and paying monies from the Department of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Hughes, collector at Carlisle, Pennsylvania
04/12/1799 Author's Letterbook CopyCertification of payments; $12.83 to John Hughes, collector at Carlisle, Pennsylvania, for commissions receiving and paying monies from Department of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Hills, Temporary Engineer and Draughtsman
01/12/1799 Author's Letterbook CopyAccount of John Hills, temporary engineer and draughtsman, for credit for work on fortification of harbors and for debts for payments made to him. The balance due Hills is $116.18.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Hills, Temporary Engineer and Draughtsman
01/12/1799 Author's Letterbook CopyCertification of payments; John Hills, Temporary Engineer and Draughtsman, for work on fortifications and harbors, for sundry plans, surveys, estimates made by Captain Pitts for a block house, and for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Foncin for services drawing plates of a book on artillery
03/29/1799 Author's Letterbook CopyCertification of payments; $56 to John Foncin for services drawing plates of a book on artillery, conformably to letter from Secretary of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Foncin for services drawing plates for a book on the artillery
03/01/1799 Author's Letterbook CopyCertification of payments; $56 to John Foncin for services drawing plates for a book on the artillery.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Chester, Supervisor of Revenue, District of Connecticut
03/20/1799 Author's Letterbook CopyCertification of payments; $62.61 to John Chester, Supervisor of Revenue, District of Connecticut, commissions for paying and receiving monies from War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Annelly for the sale of Charleville musket locks
02/06/1799 Author's Letterbook CopyCertification of payments; $696.80 to John Annelly for the sale of Charleville musket locks.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Annelly
02/06/1799 Author's Letterbook CopyPayment of $496.80 for 403 Charleville Musket Locks furnished the United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Jean Foncin, employed for drawing plates on a book on artillery
02/01/1799 Author's Letterbook CopyCertification of payments; $60 to Jean Foncin, employed for drawing plates on a book on artillery, conformably to letter from Secretary of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; James Tripplett, 1st Regiment of Artillerists and Engineers
01/01/1799 Author's Letterbook CopyCertification of payments; $43.64 to Captain James Tripplett, 1st Regiment of Artillerists and Engineers, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; James Oellens for use of room for accommodation of court martial whereof Major Freeman was present
04/11/1799 Author's Letterbook CopyCertification of payments; $6 to James Oellens for use of room for accommodation of court martial whereof Major Freeman was present.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; James McEwen, late a drummer in the detachment of infantry stationed at Fort Oswego
01/08/1799 Author's Letterbook CopyCertification of payments; $41.15 to James McEwen, late a drummer in the detachment of infantry stationed at Fort Oswego, New York, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Israel Chapin, Deputy Agent for the Six Nations of Indians
01/29/1799 Author's Letterbook CopyCertification of payments; $250 to Israel Chapin, Deputy Agent for the Six Nations of Indians, salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Israel Chapin, Agent for Six Nations of Indians for laborers, blacksmiths, gunsmiths, medical assistance
02/05/1799 Author's Letterbook CopyCertification of payments; Israel Chapin, Agent for Six Nations of Indians for laborers, blacksmiths, gunsmiths, medical assistance for 1798, including construction of a church, and a grist mill for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Isaac Craig, Esquire, Paymaster for troops at the Upper Posts on the Ohio
02/18/1799 Author's Letterbook CopyCertification of payments; $137.31 to Isaac Craig, Esquire, Paymaster for troops at the Upper Posts on the Ohio, balance due on settlement of account.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Hugh Barclay for apprehending deserter from Captain S. Coreghs company
01/07/1799 Author's Letterbook CopyCertification of payments; $48 to Hugh Barclay for apprehending deserter from Captain S. Coreghs company, for money paid to Hector McNeal, gaoler [jailer], Bedford County.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Henry Glen for storing shells, cannon balls in town of Schenectady, New York
02/28/1799 Author's Letterbook CopyCertification of payments; $13.19 to Henry Glen for storing shells, cannon balls in town of Schenectady, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Henry Drinker for the expenses of boarding, apparel and educating F.Wilson, an Indian youth
01/26/1799 Author's Letterbook CopyPayment of $98.80 to Henry Drinker for the expenses of boarding, apparel and educating F.Wilson, an Indian youth, payable to S. Child by order of said Drinker.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Hector McNeal for expenses and jail fees for deserters
04/09/1799 Author's Letterbook CopyCertification of payments; $8.14 to Hector McNeal for expenses and jail fees for deserters, Jesse McCarty, John Dougherty, John Smith, Joseph Kitty, John Haynes, payable to Hugh Barclay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; George Fleming, Ordnance and Military Storekeeper, West Point, for salary
04/18/1799 Author's Letterbook CopyCertification of payments; $102.50 salary to George Fleming, Ordnance and Military Storekeeper, West Point, for salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Frederick Sprig, Assistant Military Storekeeper at West Point
03/06/1799 Author's Letterbook CopyCertification of payments; $90 to Frederick Sprig, Assistant Military Storekeeper at West Point, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Francis Mentges, under appointment by Secretary of War as Inspector of Troops
03/01/1799 Author's Letterbook CopyCertification of payments; $118 to Francis Mentges, under appointment by Secretary of War as Inspector of Troops and Garrisons, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Francis Mentges, Inspector of Troops and Garrisons
01/15/1799 Author's Letterbook CopyCertification of payments; $194.50 for pay, and travel to Francis Mentges, Inspector of Troops and Garrisons.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
