Author's Letterbook Copy
7070 documents
Certification of payment; James Thackeray for engraving sundry plates of fortifications including copper and printing
Certification of payment; $280.49 to James Thackeray for engraving sundry plates of fortifications, including copper, and printing copies.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Nicholson, for services inspecting muskets, bayonets and ramrods of the public stores Philadelphia
Certification of payment; $90 to James Nicholson, for services inspecting muskets, locks, bayonets and ramrods of the public stores Philadelphia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Nicholson for services and assisting in the inspections of muskets, musket stores, musket barrels, locks, bayonets, ramrods, at Public Stores in Philadelphia
Certification of payment; $90 to James Nicholson for services and assisting in the inspections of muskets, musket stores, musket barrels, locks, bayonets, ramrods, at Public Stores in Philadelphia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; James Leaky, Contractor
Certification of payment; James Leaky, contractor, for rations, quartermaster, and hospital stores furnished recruits of Lieutenant Hancock, Kempsville, Virginia
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Caldwell, for rent of his store at Albany, where public property is deposited
Certification of payment; $125 to James Caldwell, for rent of his store at Albany, New York where public property is deposited.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Caldwell, contractor, for rations, quartermaster, hospital stores furnished troops of the United States at New Castle
Certification of payment; $156.69 James Caldwell, contractor, for rations, quartermaster, hospital stores furnished troops of the United States at New Castle.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Caldwell for rent of his store at Albany, New York
Certification of payment; $125 to James Caldwell for rent of his store at Albany, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Caldwell for rent of his store at Albany
Certification of payment; $125 to James Caldwell for rent of his store at Albany, New York, where public property is deposited.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jacob Noyes, Contractor, for supplies of rations, quartermaster, and hospital stores furnished troops of Portland Maine
Certification of payment; $46.21 to Jacob Noyes, Contractor, for supplies of rations, quartermaster, and hospital stores furnished troops of Portland Maine.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Israel Chapin, Agent to the Six Nations of Indians for his pay
Certification of payment; $250 to Israel Chapin, Agent to the Six Nations of Indians for his pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Isaac Williams, late an Indian interpreter and Deputy Superintendant in the Northwestern Territory
Certification of payment; $224.75 Isaac Williams, late an Indian interpreter and Deputy Superintendant in the Northwestern Territory, for furnishing supplies to sundry Indians, express hire, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Henry Latrobe for sundry work concerning fortifications at Fort Nelson and Fort Norfolk
Certification of payment; $302 to Henry Latrobe for sundry work concerning fortifications at Fort Nelson and Fort Norfolk, and for traveling expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Henry Baer, Contractor for rations, Quartermaster and hospital stores supplied recruits under command of Lieutenant Peter Shoemaker, Frederick Town, Maryland
Certification of payment; $1034 to Henry Baer, Contractor for rations, Quartermaster and hospital stores supplied recruits under command of Lieutenant Peter Shoemaker, Frederick Town, Maryland
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; George W. Kirkland, 12th Regiment of Infantry
Certification of payment; $14.04 George W. Kirkland, 12th Regiment of Infantry, for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; George W. Carmichael, 2d Regiment Artillerists and Engineers for traveling expenses West Point to Reading
Certification of payment; $68.12 to George W. Carmichael, 2d Regiment Artillerists and Engineers for traveling expenses West Point to Reading, Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; George Davis, temporary surgeons mate, for attending troops at Fort Jay and Bedlows Island
Certification of payment; $78.16 George Davis, temporary surgeons mate, for pay and forage and for attending troops at Fort Jay and Bedlows Island, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; George Davis, temporary Surgeons Mate while attending troops at Fort Jay
Certification of payment; $174.82 to George Davis, temporary Surgeons Mate while attending troops at Fort Jay, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Fuller Barber, contractor for rations, quartermaster and hospital supplies furnished troops of United States at Hebron, Connecticut
Certification of payment; $354.35 to Fuller Barber, contractor for rations, quartermaster and hospital supplies furnished troops of United States at Hebron, Connecticut.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprig, Assistant Military Storekeeper, West Point
Certification of payment; $90 to Frederick Sprig, Assistant Military Storekeeper, West Point, New York, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprig, Assistant Military Store Keeper at West Point
Certification of payment; $60 to Frederick Sprig [Sprigg], Assistant Military Store Keeper at West Point, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Barthold, reward for apprehending L. Miller, a deserter from Captain Cochrans Company, and Nicholas Pallerd, deserter from Captain Henrys Company
Certification of payment; $97.86 to Frederick Barthold, reward, jail fees, lodging in apprehending L. Miller, a deserter from Captain Cochrans Company, and Nicholas Pollerd, deserter from Captain …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, Inspector of Troops and Garrisons
Certification of payment; $182 to Francis Mentges, compensation as Inspector of Troops and Garrisons.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, Inspector of Troops and Garrisons
Certification of payment; $196.46 to Francis Mentges, Inspector of Troops and Garrisons for travel to Reading, Pennsylvania to muster the troops, and for returning to Philadelphia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, Inspector of the Troops and Garrisons
Certification of payment; $230.61 to Francis Mentges, Inspector of the Troops and Garrisons, expenses while going to muster troops at Reading Pennsylvania and inspect barracks at Carlisle and back to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, for clothing, boarding and for presents for Chickasaw, Cherokee and Catawba Indians
Certification of payment; $189.66 to Francis Mentges, for clothing, boarding, attending and for presents for Chickasaw, Cherokee and Catawba Indians.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
