Author's Letterbook Copy
7070 documents
Certification of payment; John Elliott of Wilmington Delaware for rations and quartermaster stores
Certification of payment; $381.78 to John Elliott of Wilmington Delaware for rations and quartermaster stores furnished recruits under Major Jonathan Cass.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Cress, Quartermaster in Battalion of Philadelphia Militia Artillery commanded by Major Jeremiah Fisher called into service to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $9.30 retained rations to John Cress, Quartermaster in Battalion of Philadelphia Militia Artillery commanded by Major Jeremiah Fisher called into service to suppress an …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Bray, contractor, New Brunswick, for rations, fuel, straw and quarters furnished Lieutenant Drakes recruiting party, Cranberry New Jersey
Certification of payment; $24.81 to John Bray, contractor, New Brunswick, for rations, fuel, straw and quarters furnished Lieutenant Drakes recruiting party, Cranberry 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, quartermaster and hospital stores supplied the garrison at Fort Trumbull, to Captain Woodward at New London
Certification of payment; $718.97 to John and Amos Woodward, contractors for rations, quartermaster and hospital stores supplied the garrison at Fort Trumbull, to Captain Woodward at New London.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jesse Bowles, Richmond Virginia for rent of house, occupied as a hospital by the sick of Captain Eddins Company
Certification of payment; $70 to Jesse Bowles, Richmond Virginia for rent of house, occupied as a hospital by the sick of Captain Eddins Company at Richmond.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jasper Parrish, Interpreter for the Six Nations of Indians
Certification of payment; $300 salary to Jasper Parrish, Interpreter for the Six Nations of Indians, sum to be paid to Israel Chapin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Seagrove, for rent of grounds for buildings at Colerain, Fort Tammany, and Point Petre on St. Marys River, Georgia
Certification of payment; $2578.91 to James Seagrove, for rent of grounds for buildings at Colerain, Fort Tammany, and Point Petre on St. Marys River, Georgia, occupied by miltia as stores and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Postlethwait for medicines and attendance of recruits under command of Captain James Ashman at Gransburg, Pennsylvania
Certification of payment; $65.15 to James Postlethwait for medicines and attendance of recruits under command of Captain James Ashman at Gransburg, Pennsylvania.
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, musket stocks, barrels, bayonets and ramrods
Certification of payment; $180 to James Nicholson for services inspecting muskets, musket stocks, barrels, bayonets and ramrods.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Little, for rations and quartermaster supplies, and expenditures for United States troops at Winchester Virginia
Certification of payment; $189.87 to James Little, for rations and quartermaster supplies, and expenditures for United States troops at Winchester, Virginia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Carraway, Contractor, North Carolina for rations, quartermaster, and hospital stores furnished the officers and men of the 6th Regiment of Infantry at Averysburg, North Carolina
Certification of payment; $1585.17 to James Carraway, Contractor, North Carolina for rations, quartermaster, and hospital stores furnished the officers and men of the 6th Regiment of Infantry at …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Caldwell, for rent of store at Albany, wherein public property is deposited
Certification of payment; $125 to James Caldwell, for rent of store at Albany, New York, wherein public property is deposited, payable to Tristam Dalton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Byers, Contractor for rations furnished Joseph Williams, Pay Master, John Bryant, Assistant Military Store Keeper, and Armorers at Springfield Massachussets
Certification of payment; $1245.10 to James Byers, Contractor for rations furnished Joseph Williams, Pay Master, John Bryant, Assistant Military Store Keeper, and Armorers at Springfield …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Byers for rations and fuel furnished armorers at Springfield Massachusetts
Certification of payment; $1395.75 to James Byers for rations and fuel furnished armorers at Springfield Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jacob Sheafe, Agent of fortifications at Portsmouth New Hampshire
Certification of payment; $2570.81 to Jacob Sheafe, Agent of fortifications at Portsmouth New Hampshire, balance due on account of expenditures.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; J. Griffin, Surgeons Mate, for expenses traveling from Richmond to Washington, by order of Brigadier General Wilkinson
Certification of payment; $33.42 to John Griffin, Surgeons Mate, for expenses traveling from Richmond to Washington, by order of Brigadier General Wilkinson, and returning to Norfolk Virginia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Israel Chapin, Deputy Agent for the Six Nations of Indians
Certification of payment; $5185.43 to Israel Chapin, Deputy Agent for the Six Nations of Indians, for salary, articles purchased, tinsmiths, blacksmiths, annuities, building a house at Canandaigua New …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Gundt and Brown, Printers, Baltimore, for printing advertisements of deserters, by order of sundry officers in the service of the United States
Certification of payment; $37 to Gundt and Brown, Printers, Baltimore, for printing advertisements of deserters, by order of sundry officers in the service of the United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Governess of New York hospital, for expenses of board, attendance and funeral expenses for Private James Cullen, insane, in Captain Jacob Fryes Company, 1st Regiment Artillerists and Engineers
Certification of payment; Governess of New York hospital, for expenses of board, medicine, attendance and funeral expenses for Private James Cullen, insane, in Captain Jacob Fryes Company, 1st …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; Gillaspy and Strong
Certification of payment; $71.34 to Gillaspy and Strong for medicines and attendance on sundry officers and privates in service of United States, agreeably to certificate of Doctor William Shippen.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; George W. Kirkland for pay
Certification of payment; George W. Kirkland for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; General Henry Lee for iron ore, Berkley County Virginia
Certification of payment; $15,269.68 General Henry Lee for iron ore, Berkley County Virginia [now WV], for use of United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; G. Hyde book binder, for binding books and papers for the War Department
Certification of payment; $76.38 to G. Hyde book binder, for binding books and papers for the use of the War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; G. Heiskell, Contractor at Fredericksburg, Virginia
Certification of payment; $19.92 to G. Heiskell, Contractor at Fredericksburg Virginia for Whiskey and Vinegar furnished Captain Brooks' detachment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; G. Dufief for sundry French Books furnished the War Department
Certification of payment; $92.75 to G. Dufief for sundry French Books furnished the War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
