Author's Letterbook Copy
7070 documents

Certification of payment; Private John Sweeten in a troop of Dragoons under command of Captain James Taylor
11/21/1799 Author's Letterbook CopyCertification of payment; $15.50 to Private John Sweeten in a troop of Dragoons under command of Captain James Taylor, for sundry articles of clothing.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private John Lewis, 1st Regiment Artillerists and Engineers
05/27/1799 Author's Letterbook CopyCertification of payment; $9.37 to Private John Lewis, 1st Regiment Artillerists and Engineers, pay up to his discharge for inability, including pay and subsistence traveling from West Point to the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private John Collins in Captain James Taylors Troop of Dragoons
05/14/1799 Author's Letterbook CopyCertification of payment; $14.41 to Private John Collins in Captain James Taylors Troop of Dragoons, for sundry articles of clothing.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Carrington Smith, detachment of infantry stationed at Niagara
09/24/1799 Author's Letterbook CopyCertification of payment; $46.44 to Private Carrington Smith, detachment of infantry stationed at Niagara New York, for pay and subsistence, some for period traveling from Niagara to place of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Alexander Boyd, 4th Regiment of Infantry
11/26/1799 Author's Letterbook CopyCertification of payment; $15.13 Private Alexander Boyd, 4th Regiment of Infantry, for sundry articles of uniform clothing.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Phineas Emmons, Contractor, for rations furnished Captain Ranneys recruits at Litchfield, Connecticut
07/27/1799 Author's Letterbook CopyCertification of payment; $243.46 to Phineas Emmons, Contractor, for rations furnished Captain Ranneys recruits at Litchfield, Connecticut.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Peter Gordon, Postmaster, for postage of sundry letters addressed to and from Caleb Swan, Pay Master General, on public business
11/08/1799 Author's Letterbook CopyCertification of payment; $462.35 to Peter Gordon, Postmaster, for postage of sundry letters addressed to and from Caleb Swan, Pay Master General, on public business.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Normand Smith of Hartford Connecticut for manufacturing horsemans accoutrements
06/27/1799 Author's Letterbook CopyCertification of payment; $44.27 to Normand Smith of Hartford, Connecticut balance due for manufacturing horsemans accoutrements, received in good order at Philadelphia by John Harris military store …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Nicholas Fish, Supervisor of New York
07/31/1799 Author's Letterbook CopyCertification of payment; $255.81 Nicholas Fish, Supervisor of New York, commissions for 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 payment; Michael G. Houdin, Military Storekeeper at Albany
12/20/1799 Author's Letterbook CopyCertification of payment; $448 pay to Michael G. Houdin, Military Storekeeper at Albany, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Thomas Parker, Aide Decamp to Major General Daniel Morgan
07/25/1799 Author's Letterbook CopyCertification of payment; $34.20 for retained rations and servants to Major Thomas Parker, Aide de Camp to Major General Daniel Morgan, Commandant of the Virginia Militia ordered into service to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Thomas L. Cushing, 1st Regiment Infantry and Inspector
11/18/1799 Author's Letterbook CopyCertification of payment; $185 to Major Thomas L. Cushing, 1st Regiment Infantry and Inspector, balance of pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Phillip Pancake
06/13/1799 Author's Letterbook CopyCertification of payment; $38 to Major Philip Pancake 1st Regiment Philadelphia militia commanded by Colonel Francis Gurney, called out to suppress an insurrection in Western Counties of Pennsylvania, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Jonathan Cass, 3d Regiment of Infantry
10/11/1799 Author's Letterbook CopyCertification of payment; $1585.04 Major Jonathan Cass, 3d Regiment of Infantry, balance of pay, subsistence, and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major John J. U. Rivardi, 1st Regiment Artillerists and Engineers
07/09/1799 Author's Letterbook CopyCertification of payment; $341.91 to Major John Jacob Ulrich Rivardi, 1st Regiment Artillerists and Engineers, for pay, forage and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Jeremiah Fisher of a Battalion of Militia Artillery ordered into service to suppress an insurrection in the Western Counties of Pennsylvania 1794
07/18/1799 Author's Letterbook CopyCertification of payment; $56.60 for retained rations and forage to Major Jeremiah Fisher of a Battalion of Militia Artillery ordered into service to suppress an insurrection in the Western Counties …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major General Charles Pinckney
06/13/1799 Author's Letterbook CopyCertification of payment; $1302 to Major General Charles Pinckney, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Daniel Jackson, 2d Regiment Artillerists and Engineers
09/24/1799 Author's Letterbook CopyCertification of payment; $21.39 to Major Daniel Jackson, 2d Regiment Artillerists and Engineers, for contingencies and pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Constant Freeman, 1st Regiment Artillerists and Engineers
05/16/1799 Author's Letterbook CopyCertification of payment; $83.15 to Major Constant Freeman, 1st Regiment Artillerists and Engineers, for pay, forage, and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Adam Hoops, 2d Regiment Artillerists and Engineers
07/03/1799 Author's Letterbook CopyCertification of payment; $253.63 to Major Adam Hoops, 2d Regiment Artillerists and Engineers, for pay, forage, and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenants Francis Gibson and Charles Wolstoncraft, and 2d Lieutenant Zebulon Pike
06/11/1799 Author's Letterbook CopyCertification of payment; $90.65 to Lieutenants Francis Gibson and Charles Wolstoncraft, and Second Lieutenant Zebulon Pike, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant Zebulon Pike, 2d Regiment of Infantry, being for so much paid by him to sundry deceased soldiers
10/24/1799 Author's Letterbook CopyCertification of payment; $92 to Lieutenant Zebulon Pike, 2d Regiment of Infantry, being for so much paid by him to sundry deceased soldiers on account of their pay in 1796. .
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant William Yates, 1st Regiment, Artillerists and Engineers
07/01/1799 Author's Letterbook CopyCertification of payment; $159.98 to Lieutenant William Yates, 1st Regiment, Artillerists and Engineers for subsistence and expenses from New York to Windsor Vermont, by order of Major General …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant William Steele, 2d Regiment Artillerists and Engineers, pay as Surgeons Mate at West Point
08/07/1799 Author's Letterbook CopyCertification of payment; $74.33 to Lieutenant William Steele, 2d Regiment Artillerists and Engineers, pay as Surgeons Mate at West Point, New York, for pay and travel from West Point to Portland …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant William Steele, 2d Regiment Artillerists and Engineers for extra pay as Surgeons Mate, West Point
07/24/1799 Author's Letterbook CopyCertification of payment; $118.68 to Lieutenant William Steele, 2d Regiment Artillerists and Engineers for extra pay as Surgeons Mate, West Point, and for passage from West Point New York to Portland …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
