Author's Letterbook Copy
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Simmons received letter from Jackson with enclosed receipt, sum will be charged to Jackson's account.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Certification of payment; William Westwood, deceased contractor, Norfolk Virginia, for rations, quartermaster and hospital stores furnished the garrison at Fort Nelson
Certification of payment; $2471.66 to William Westwood, deceased contractor, Norfolk Virginia, for rations, quartermaster and hospital stores furnished the garrison at Fort Nelson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Smith, Contractor at Springfield Armory for rations and fuel issued to the officers and armorers.
Certification of payment; $53.99 to William Smith, Contractor at Springfield Armory for rations and fuel issued to the officers and armorers at Springfield armory. .
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Powells and John Moore, spies of Lincoln County, ordered into service by Isaac Shelby, Esquire, Governor of the State of Kentucky for the protection of the frontiers
Certification of payment; William Powells and John Moore, spies of Lincoln County, the sum of $23.33, ordered into service by Isaac Shelby, Esquire, Governor of the State of Kentucky for the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Nicholson, deceased for rations, quartermaster and hospital stores furnished 7th Regiment of Infantry, Petersburg Virginia
Certification of payment; $54.97 to William Nicholson, deceased, for rations, quartermaster and hospital stores furnished Captain Daniel Ball's detachment, 7th Regiment of Infantry, Petersburg …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Leverett, contractor for rations, quartermaster and hospital stores for recruits at Bennington under command of Major Buell and Captain William Woodward
Certification of payment; $334.55 to William Leverett, contractor for rations, quartermaster and hospital stores for recruits at Bennington Vermont under command of Major Buell and Captain William …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Fulcher, Contractor, Richmond Virginia, for rations, quartermaster and hospital stores furnished recruits at Richmond
Certification of payment; $227.49 to William Fulcher, Contractor, Richmond Virginia, for rations, quartermaster and hospital stores furnished recruits at Richmond.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Cobbett, printer for advertising sundry deserters from Fort Mifflin by order of Major Lewis Tousard
Certification of payment; $21.12 to William Cobbett, printer for advertising sundry deserters from Fort Mifflin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William A. Rind and John Stewart, for printing blank contracts for War Office
Certification of payment; $40.34 to William A. Rind and John Stewart, for printing blank contracts for War Office.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Way and Groff, Printers, for printing for the office of the Paymaster General
Certification of payment; $90.80 to Way and Groff, Printers, for printing for the office of the Paymaster General, blank muster and pay rolls, recruiting forms, and paper.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Way and Groff, for printing for War Office, Blank Warrants and Bonds
Certification of payment; $46 to Way and Groff, for printing for War Office, Blank Warrants and Bonds.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Way and Graff for furnishing the Secretary of War copies of his report relative to the military system
Certification of payment; $11.25 to Way and Graff for furnishing the Secretary of War copies of his report relative to the military system.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Lewis, temporary agent to the Cherokee nation of Indians, one years salary
Certification of payment; $280 to Thomas Lewis, temporary agent to the Cherokee nation of Indians, one years salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Johnson for rations, fuel and straw furnished recruits of 16th Regiment commanded by Captain George Woodward at Newberry, Vermont
Certification of payment; $68.45 to Thomas Johnson for rations, fuel and straw furnished recruits of 16th Regiment commanded by Captain George Woodward at Newberry, Vermont.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas H. Williams for expenses and horse hire in traveling to Harpers Ferry on business related to payment of troops
Certification of payment; $60.50 to Thomas H. Williams for expenses and horse hire in traveling to Harpers Ferry Virginia on business related to payment of troops.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Shirley Ewing for medicine administered, attendance, and hospital stores furnished to the sick at Fort Sumner, Maine
Certification of payment; Shirley Ewing for medicine administered, attendance, and hospital stores he furnished to the sick at Fort Sumner, Maine, and for medicines furnished 15th Infantry Regiment, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant William Carter, 11th Regiment of Infantry for expenses marching recruits from Philadelphia to Headquarters on the Scotch Plains
Certification of payment; $4.75 to Sergeant William Carter, 11th Regiment of Infantry for expenses marching recruits from Philadelphia to Headquarters on the Scotch Plains.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Samuel Lowry, deceased, in Captain Daniel Britt's Company, 1st Regiment of Infantry
Certification of payment; $51.26 to Sergeant Samuel Lowry, deceased, in Captain Daniel Britt's Company, 1st Regiment of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Daniel Cook, 2d Regiment of Infantry for traveling from Presque Isle to Shapleigh in the Province of Maine
Certification of payment; $33.24 to Sergeant Daniel Cook, 2d Regiment of Infantry for traveling from Presque Isle to Shapleigh in the Province of Maine, the place of his residence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Christopher Tobias, deceased, 2d Regiment Artillerists and Engineers
Certification of payment; $41.80 to Sergeant Christopher Tobias, deceased, 2d Regiment Artillerists and Engineers, to be paid to Lieutenant Ferdinand Claiborne, 1st Regiment of Infantry, to Barney …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Williams for printing in the Rutland Herald, proposals for the supply of rations for the year 1800
Certification of payment; $42 to Samuel Williams for printing in the Rutland, Vermont Herald, proposals for the supply of rations for the year 1800.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Weeks, Agent of Fortifications at Portland, District of Maine
Certification of payment; $1419.48 to Samuel Weeks, Agent of Fortifications at Portland, District of Maine, balance due.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Russell Gerry, at Marblehead Massachusetts, for expenditures
Certification of payment; $125.98 to Samuel Russell Gerry, at Marblehead Massachusetts, for expenditures.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Park, for postage to and from Caleb Swan, Paymaster General, on public business
Certification of payment; $62.83 to Samuel Park, for postage to and from Caleb Swan, Paymaster General, on public business.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Park, for postage of letters addressed to Caleb Swan, Paymaster General, on public business
Certification of payment; $37.18 to Samuel Park, for postage of letters addressed to Caleb Swan, Paymaster General, on public business.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
