Author's Letterbook Copy
7070 documents

Certification of Payment; Troops Stationed at West Point
05/13/1799 Author's Letterbook CopyHagner certifies a payment due the Troops at West Point under the command of Captain Ingersoll of $1343.20 for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops stationed at Fort Oswego, New York under command of Lieutenant Nanning Vischer
06/26/1799 Author's Letterbook CopyCertification of payment; pay to troops stationed at Fort Oswego, New York under command of Lieutenant Nanning J. Vischer. There are two different amounts given.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops stationed at Fort Norfolk under command of Captain Richard Blackburn
07/17/1799 Author's Letterbook CopyCertification of payment; $1299.40 to troops stationed at Fort Norfolk under command of Captain Richard Blackburn, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops stationed at Fort Niagara, New York under command of Major J.J.U. Rivardi
07/06/1799 Author's Letterbook CopyCertification of payment; $229.29 to troops stationed at Fort Niagara, New York under command of Major John Jacob Ulrich Rivardi, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops stationed at Fort McHenry, Baltimore Maryland under command of Captain Staats Morris
05/06/1799 Author's Letterbook CopyCertification of payment; $288.82 troops stationed at Fort McHenry under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops stationed at Fort McHenry under command of Captain Staats Morris
07/06/1799 Author's Letterbook CopyCertification of payment; $636.30 pay to troops and officers stationed at Fort McHenry at Baltimore Maryland under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops stationed at Fort McHenry under command of Captain Staats Morris
06/13/1799 Author's Letterbook CopyCertification of payment; $594.66 to troops stationed at Fort McHenry at Baltimore under command of Captain Staats Morris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops stationed at Fort Johnston, North Carolina under the command of Lieutenant Patrick C. Harris
07/12/1799 Author's Letterbook CopyCertification of payment; $2294.83 pay to troops stationed at Fort Johnston, North Carolina under the command of Lieutenant Patrick C. Harris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops stationed at Fort Johnston under command of Lieutenant Patrick C. Harris
08/01/1799 Author's Letterbook CopyCertification of payment; $412.62 troops stationed at Fort Johnston North Carolina under command of Lieutenant Patrick C. Harris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops stationed at Fort Johnson, South Carolina, under the command of Major Constant Freeman
07/31/1799 Author's Letterbook CopyCertification of payment; $705.29 to troops stationed at Fort Johnson, South Carolina, under the command of Major Constant Freeman, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops at Fort Norfolk under command of Captain Richard S. Blackburn
05/23/1799 Author's Letterbook CopyCertification of payment; $630 to troops at Fort Norfolk under command of Captain Richard S. Blackburn, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops at Fort Niagara under command of Major Rivardi
07/31/1799 Author's Letterbook CopyCertification of payment; $245.05 to troops at Fort Niagara, New York under command of Major Rivardi, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; troops at Fort Niagara under command of Major J.J.U. Rivardi
06/08/1799 Author's Letterbook CopyCertification of payment; $231.53 for troops at Fort Niagara, New York under 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 payment; troops at Fort Niagara under command of Major J.J.U. Rivardi
05/09/1799 Author's Letterbook CopyCertification of payment; $1058.46 to troops at Fort Niagara New York under command of Major John Jacob Ulrich Rivardi for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Tobias Lear
07/22/1799 Author's Letterbook CopyCertification of payment; $351.09 to Tobias Lear, Secretary to George Washington, General of the Armies of the United States for pay, forage and subsistence, April, May and June 1799.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Thomson Neale, Contractor, for rations, quartermaster and hospital stores for Captain Charles Marlls detachment in the 11th Regiment
11/08/1799 Author's Letterbook CopyCertification of payment; $115.44 to Thomson Neale, Contractor, for rations, quartermaster and hospital stores for Captain Charles Marlls detachment in the 11th Regiment at Burlington.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Thompson Neale, for rations, quartermaster, hospital stores furnished for recruits of 11th Regiment of Infantry at Burlington
08/06/1799 Author's Letterbook CopyCertification of payment;$185.22 to Thompson Neale, for rations, quartermaster, hospital stores furnished for recruits of 11th Regiment of Infantry at Burlington, under command of Captain Marll.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Thompson Neale
06/14/1799 Author's Letterbook CopyCertification of payment; $269 to Thompson Neale for rations and quarter master stores furnished troops at New Mills and Burlington under command of Captain Charles Marlls.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Thomas Underwood, 1st Regiment Artillerists and Engineers
08/21/1799 Author's Letterbook CopyCertification of payment; $281.46 balance of account to Thomas Underwood, 1st Regiment Artillerists and Engineers, for payment of troops at Fort Massac, and contingent expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Thomas and Thomas for advertising
10/15/1799 Author's Letterbook CopyCertification of payment; $14.93 to Thomas and Thomas for advertising "act for relief of the refugees from the British Provinces and Nova Scotia" and "frauds practiced to obtain grants for bounty …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; thirteen recruits enlisted by Captain Callender Irvine
06/11/1799 Author's Letterbook CopyCertification of payment; $$16.25 to thirteen recruits enlisted by Captain Callender Irvine.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Surgeons Mate, Samuel Osborne, 1st Regiment Artillerists and Engineers
10/03/1799 Author's Letterbook CopyCertification of payment; $82.45 to Surgeons Mate, Samuel Osborne, 1st Regiment Artillerists and Engineers for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Surgeons Mate John G. Coffin, 1st Regiment of Artillerists and Engineers for sundry supplies while acting as Quarter Master at Post of Niagara
10/22/1799 Author's Letterbook CopyCertification of payment; $75.25 to Surgeons Mate John G. Coffin, 1st Regiment of Artillerists and Engineers for sundry supplies while acting as Quarter Master at Post of Niagara, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; sundry men stationed at Middletown Connecticut under command of Russell Bissell
05/10/1799 Author's Letterbook CopyCertification of payment; $110 to sundry men stationed at Middletown Connecticut under command of Russell Bissell, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Simeon Smith of New London, Connecticut for manufacturing horsemans accoutrements
06/27/1799 Author's Letterbook CopyCertification of payment; $2083.84 to Simeon Smith of New London, Connecticut for manufacturing horsemans accoutrements received at Philadelphia by John Harris, military store keeper.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
