Author's Letterbook Copy
7070 documents
Certification of payment; John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort
Certification of payment; $64 to John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort
Certification of payment; $64 to John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; John Steel, Coxswain and Crew
Certification that $64 is due John Steel and the crew of the public barge at Mud Island Fort for their pay for April 1799.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Scull, Printer
Certification of payment; $18.29 to John Scull, Printer for publishing in the Pittsburg Gazette, a law of the United States for the relief of the refugees from the British provinces of Nova Scotia, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Nicholson Junior for inspecting and proving sundry military stores
Certification of payment; $210 to John Nicholson Junior for inspecting and proving sundry military stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Nicholson for services inspecting and proving sundry public military stores
Certification of payment; $210 to John Nicholson for services inspecting and proving sundry public military stores, payable to John Harris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Mills, late Adjutant General, deceased
Certification of payment; $229.24 John Mills, late Adjutant General, deceased, balance of subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Marc Feno, printer, for furnishing paper and newspaper
Certification of payment; $319.90 to John Marc Feno, printer, for furnishing paper and newspaper, including subscription advanced 31 December 1799 for the War Department.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John L. Boss, Contractor, New Port, for rations, quartermaster and hospital stores furnished troops of United States in Rhode Island
Certification of payment; $1051.09 to John L. Boss, Contractor, New Port, for rations, quartermaster and hospital stores furnished troops of United States in Rhode Island
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John King, contractor, for rations, quartermaster and hospital stores furnished detachment, 11th Regiment of Infantry, at encampment near Elizabeth Town, New Jersey
Certification of payment; $200.18 to John King, contractor, for rations, quartermaster and hospital stores furnished detachment, 11th Regiment of Infantry, at encampment near Elizabeth Town, New …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John King, contractor, for rations, quartermaster and hospital stores furnished 11th Regiment, at Elizabethtown, New Jersey
Certification of payment; $2615.77 to John King, contractor, for rations, quartermaster and hospital stores furnished 11th Regiment, at Elizabethtown, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John King, Contractor for rations and quartermaster stores for troops at Elizabeth Town
Certification of payment; $174.63 to John King, Contractor for rations and quartermaster stores for troops at Elizabeth Town, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Frederick for attendance on two soldiers on the Northampton Expedition
Certification of payment; $26 to John Frederick for medicine and attendance on two soldiers on the Northampton Expedition.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer for expenses from Philadelphia to Baltimore
Certification of payment; $64.15 to John Foncin, Temporary Engineer for pay, subsistence, and expenses from Philadelphia to Baltimore.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer
Certification of payment; $69.90 to John Foncin, Temporary Engineer, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer
Certification of payment; $144.46 to John Foncin, Temporary Engineer, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer
Certification of payment; $69.90 to John Foncin, Temporary Engineer, for pay and subsistence related to fortification of harbors.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Fenno, for printing
Certification of payment; $389.37 to John Fenno, for printing and pay for the offices of Secretary of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Elliott, Wilmington, Contractor, for rations and quartermaster stores furnished Captain Whites and Captain Eddins detachment
Certification of payment; $188.58 to John Elliott, Contractor, Wilmington, North Carolina, for rations and quartermaster stores furnished Captain Whites and Captain Eddins detachment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Campbell, contractor, for rations furnished troops of Captain Denise Formant at Rendezvous, Hackensack, New Jersey
Certification of payment; $282.20 to John Campbell, contractor, for 1060 rations furnished troops of Captain Denise Formant at Rendezvous, Hackensack, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Campbell, Contractor for rations for Captain Denise Forman and recruits, Hackensack, New Jersey
Certification of payment; $48.49 to John Campbell, Contractor for rations issued for Captain Denise Forman and recruits, Hackensack, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Bray, Contractor, for rations, quartermaster, and hospital stores furnished troops of the United States at New Brunswick, New Jersey
Certification of payment; $1088.76 to John Bray, Contractor, for rations, quartermaster, and hospital stores furnished troops of the United States at New Brunswick, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John and Amos Woodward, Contractors for rations and quartermaster stores furnished recruits at New London, Connecticut
Certification of payment; $117.78 to John and Amos Woodward, Contractors for rations and quartermaster stores furnished recruits at New London, Connecticut.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jeremiah Buck, Contractor, for rations and quartermaster stores furnished recruits of the 11th Regiment at Bridgetown, New Jersey under command of Captain A. Brooks
Certification of payment; 245.75 to Jeremiah Buck, Contractor, for rations and quartermaster stores furnished recruits of the 11th Regiment at Bridgetown, New Jersey under command of Captain A. …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jasper Parish, Interpreter for the Six Nations of Indians
Certification of payment; $150 to Jasper Parish, Interpreter for the Six Nations of Indians, for his salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
