Author's Letterbook Copy
7070 documents
Certification of payments; Captain James Tripplett, 1st Regiment Artillerists and Engineers
Certification of payment to Lieutenant James Tripplett in 1st Regiment 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; Captain James Stille, 2d Regiment Artillerists and Engineers
Certification of payments; $32.02 to Captain James Stille, 2d Regiment Artillerists and Engineers, balance of account and expenses pursuing deserters.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain James Bruff, for expenses traveling from West Point to New York by order of Major General Alexander Hamilton
Certification of payments; $15 to Captain James Bruff, for expenses traveling from West Point to New York by order of Major General Alexander Hamilton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain James Blaine, Regiment of Infantry
Certification of payments; $110.99 to Captain James Blaine, Regiment of Infantry, for pay, subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain George W. Kirkland, Regiment of Infantry
Certification of payments; $15.34 Captain George W. Kirkland, Regiment of Infantry, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain George W. Kirkland, Regiment of Infantry
Certification of payments; $40 to Captain George W. Kirkland, Regiment of Infantry, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain George W. Kirkland, Regiment of Infantry
Certification of payments; $89.56 Captain George W. Kirkland, Regiment of Infantry, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Charles Marlls, Regiment of Infantry
Certification of payments; $69.92 Captain Charles Marlls, Regiment of Infantry, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Charles Marll, Regiment of Infantry
Certification of payments; $34.48 to Captain Charles Marll, Regiment of Infantry, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Captain Callender Irvine, 2d Regiment of Artillerists and Engineers
Certification of payments; $160.75 to Captain Callender Irvine, 2d Regiment of Artillerists and Engineers, balance of account for recruiting.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Bernard Hudson, Storekeeper Fort Rensselaer
Certification of payments; $172 to Bernard Hudson, Storekeeper Fort Rensselaer
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Andrew Brown, Printer for advertising in his paper the robbery of the public stores
Certification of payments; $23 to Andrew Brown, Printer for advertising in his paper the robbery of the public stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Alexander Harvey for expenses conferring William Hart, deserter from the garrison of Mud Island Fort
Certification of payments; $21.43 Alexander Harvey for expenses conferring William Hart, deserter from the garrison of Mud Island Fort, and for doctor's bill.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Abraham Ridgely for medicine administered recruits under command of Lieutenant James B. Many
Certification of payments; $47.47 to Abraham Ridgely for medicine administered and attendance on recruits under command of Lieutenant James B. Many, in Dover, Delaware.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; 1st Regiment of Infantry stationed at West Point under direction of George Fleming, ordnance military storekeeper for the service of the Ordnance Department
Certification of payments; 1st Regiment of Infantry stationed at West Point under direction of George Fleming, ordnance military storekeeper for the service of the Ordnance Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; 1st Regiment of Infantry stationed at West Point under direction of George Fleming, ordnance military storekeeper for the service of the Ordnance Department
Certification of payments; $84.73 to detachment 1st Regiment of Infantry stationed at West Point under direction of George Fleming, ordnance military storekeeper for the service of the Ordnance …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Meriwether Lewis, 1st Regiment of Infantry
Certification of payments; Ensign Meriwether Lewis, 1st Regiment of Infantry, $259.10 for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Smith, Contractor, for supplies of rations and fuel for armorers of Springfield, Massachusetts
Certification of payment; $76.68 to William Smith, Contractor, for supplies of rations and fuel for armorers of Springfield, Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Smith, Contractor, for rations and fuel supplied armorers at Springfield, Massachusetts
Certification of payment; $52.01 to William Smith, Contractor, for rations and fuel supplied armorers at Springfield, Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Smith, Contractor for rations and fuel supplied armorers at Springfield Massachussets
Certification of payment; $8.71 to William Smith, Contractor for rations and fuel supplied armorers at Springfield Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Levereth, Contractor for rations, hospital, quartermaster stores, sundry articles of clothing furnished Lieutenant Nathan Leonard, his waiter Joseph York and recruits, Windsor Vermont
Certification of payment; $4123.93 to William Levereth, Contractor for rations, hospital, quartermaster stores, sundry articles of clothing furnished Lieutenant Nathan Leonard, his waiter Joseph York …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Fulcher, contractor, for rations, quartermaster, hospital stores furnished recruits of 2d Regiment Artillerists and Engineers stationed at Richmond Virginia under command of Captain Samuel Eddins
Certification of payment; $278.85 to William Fulcher, contractor, for rations, quartermaster, hospital stores furnished recruits of 2d Regiment Artillerists and Engineers stationed at Richmond, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Wilbeck and Mather, Contractors at Albany for use of a house as a barracks
Certification of payment; $35.70 to Wilbeck and Mather, Contractors at Albany for use of a house as a barracks.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Walter Livingston Cochran, 2d Regiment Artillerists and Engineers
Certification of payment; $80 pay to Walter Livingston Cochran, 2d Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; troops stationed at West Point under command of Captain George Ingersoll
Certification of payment; $1343 to troops stationed at West Point under command of Captain George Ingersoll, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
