Author's Letterbook Copy
7070 documents

Certification of payment; John Foncin for compensation as engineer for constructing fortifications for defense of town and harbor of Baltimore
06/03/1800 Author's Letterbook CopyCertification of payment; $208.07 to John Foncin for compensation as engineer for constructing fortifications for defense of town and harbor of Baltimore Maryland.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Coffin, Surgeons Mate, 1st Regiment of Artillerists and Engineers, for expenses traveling from Niagara to Oswego
10/15/1800 Author's Letterbook CopyCertification of payment; $40 to John Coffin, Surgeons Mate, 1st Regiment of Artillerists and Engineers, for expenses traveling from Niagara to Oswego New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Jeremiah Wadsworth, for purchasing cartouche boxes and shoes
05/30/1800 Author's Letterbook CopyCertification of payment; $654.61 to Jeremiah Wadsworth, for purchasing cartouche boxes and shoes.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; James Tripplett, for sundry articles of clothing due him as a cadet in 1st Regiment Artillerists and Engineers
09/06/1800 Author's Letterbook CopyCertification of payment; $21.03 to James Tripplett, for sundry articles of clothing due him as a cadet in 1st Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; James Thackare for engraving folio plates descriptive of a new system of artillery, and for copper and polishing plates
06/03/1800 Author's Letterbook CopyCertification of payment; $969.15 to James Thackare for engraving folio plates descriptive of a new system of artillery, and for copper and polishing plates.
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 officers and soldiers 6th Regiment of Infantry at Averysborough, North Carolina
08/27/1800 Author's Letterbook CopyCertification of payment; $2064.35 to James Carraway, contractor, North Carolina, for rations, quartermaster, and hospital stores furnished officers and soldiers 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 his store at Albany wherein public property is deposited
06/27/1800 Author's Letterbook CopyCertification of payment; $250 to James Caldwell for rent of his store at Albany wherein public property is deposited.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; James Boyd, Physicians for medicine and attendance furnished Charles Miller, in Captain Ashmans Company, 10th US Regiment
06/07/1800 Author's Letterbook CopyCertification of payment; $13 to Lieutenant James Boyd, Physicians for medicine and attendance furnished Charles Miller, in Captain Ashmans Company, 10th US Regiment
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; James Baker, Contractor for Maryland, for rations, quarter master, and hospital supplies for use of United States troops in Maryland
12/05/1800 Author's Letterbook CopyCertification of payment; $1952.17 to James Baker, Contractor for Maryland, for rations, quarter master, and hospital supplies for use of United States troops in Maryland.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Henry Wheteroft, Assistant Postmaster at Washington City for postage and letters addressed to and from Caleb Swan
10/19/1800 Author's Letterbook CopyCertification of payment; $388.76 to Henry Wheteroft, assistant postmaster at Washington City for postage and letters addressed to and from Caleb Swan.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Henry Foxall and Company, for foundry moulds, flasks for casting cannon, and a boring mill prepared near Philadelphia, at request of Secretary of Treasury
08/02/1800 Author's Letterbook CopyCertification of payment; $4651.75 to Henry Foxall and Company, for foundry moulds, flasks for casting cannon, and a boring mill prepared near Philadelphia, at request of Secretary of Treasury.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Fuller and Barber of Hebron Connecticut for rations, quartermaster and hospital stores furnished recruits under command of Lieutenant P. Brinsmacle
03/08/1800 Author's Letterbook CopyCertification of payment; $38.51 to Fuller and Barber of Hebron Connecticut for rations, quartermaster and hospital stores furnished recruits under command of Lieutenant P. Brinsmacle.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Frederick Sprigg, Military Store Keeper at West Point, for pay
07/12/1800 Author's Letterbook CopyCertification of payment; $90 to Frederick Sprigg, Military Store Keeper at 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; Elijah and Simon House of Hebron Connecticut, contractors for rations, quartermaster and hospital stores furnished 13th Regiment
08/30/1800 Author's Letterbook CopyCertification of payment; Elijah and Simon House of Hebron Connecticut, contractors for rations, quartermaster and hospital stores furnished 2d Regiment, Artillerists and Engineers, and 2d and 13th …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Doctor Thomas Welsh for services as surgeons mate attending the sick of Captain Lemuel Gates company of Artillerists and Engineers at Boston, Charleston, and Fort Independence
06/02/1800 Author's Letterbook CopyCertification of payment; $570.26 to Doctor Thomas Welsh for services as surgeons mate attending the sick of Captain Lemuel Gates company of Artillerists and Engineers at Boston, Charleston, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Doctor Thomas Sim, for medicine furnished and attendance on the recruits in Captain Henry Pierces Company
01/07/1800 Author's Letterbook CopyCertification of payment; $50 to Doctor Thomas Sim, for medicine furnished and attendance on the recruits in Captain Henry Pierces Company. agreeably to report of Doctors Gillaspy and Strong.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Doctor Spencer Mitchell, for medicine and attendance on the sick of Captain Thorntons Company, 8th Regiment of Infantry
09/05/1800 Author's Letterbook CopyCertification of payment; $16 to Doctor Spencer Mitchell, for medicine and attendance on the sick of Captain Thorntons Company, 8th Regiment of Infantry, agreeably to report of Doctor Gillaspy.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Doctor Jacob D. Williamson, for medicine and attendance on James Boyle and Elisha Athea, 8th Regiment of Infantry
09/01/1800 Author's Letterbook CopyCertification of payment; $22.50 to Doctor Jacob D. Williamson, for medicine and attendance on James Boyle and Elisha Athea, 8th Regiment of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Doctor George Martin for medicines administered, and attendance on sundry sick men of detachment of 8th Regiment of Fincastle Virginia under command of Captain Garnet Peyton
08/30/1800 Author's Letterbook CopyCertification of payment; $118.25 to Doctor George Martin for medicines administered, and attendance on sundry sick men of detachment of 8th Regiment of Fincastle Virginia under command of Captain …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; detachments of militia under Lieutenant Joseph Bartholomew, and Lieutenant Joseph Hunter, and a detachment of spies called into service by the Governor of Kentucky for the protection of the frontier of Jefferson County
03/17/1800 Author's Letterbook CopyCertification of payment; $834.58 to detachments of militia under Lieutenant Joseph Bartholomew, and Lieutenant Joseph Hunter, and a detachment of spies called into service by the Governor of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Conrad Brem, contractor, for rations, and quarter master stores furnished for detachment of 4th and 6th Regiment under command of Captain Ross bird, payable to Baylie and Clarke
07/03/1800 Author's Letterbook CopyCertification of payment; $260.22 to Conrad Brem, contractor, for rations, and quarter master stores furnished for detachment of 4th and 6th Regiment under command of Captain Ross Bird, payable to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Charles Pierce, Printer, for printing extracts at Portsmouth New Hampshire proposals for supply of rations and notification to officers absent from certain Regiments to report themselves to Major General Hamilton
09/10/1800 Author's Letterbook CopyCertification of payment; $53 to Charles Pierce, Printer, for printing extracts at Portsmouth New Hampshire, including proposals for supply of rations and notification to officers absent from certain …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Captain William Woodward, 16th Regiment of Infantry for billeting and boarding 22 of his recruits at Bennington Vermont
02/06/1800 Author's Letterbook CopyCertification of payment; $118.92 to Captain William Woodward, 16th Regiment of Infantry for billeting and boarding 22 of his recruits at Bennington Vermont.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Captain William Rickard, 3d Regiment of Infantry for recruiting and payments to his men
09/11/1800 Author's Letterbook CopyCertification of payment; $808.64 to Captain William Rickard, 3d Regiment of Infantry for recruiting and payments to his men and for his pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Captain Walter L. Cochran for recruiting and contingent expenses
06/06/1800 Author's Letterbook CopyCertification of payment; $122.02 to Captain Walter L. Cochran for recruiting and contingent expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
