Author's Letterbook Copy
7070 documents
Certification of payment; Way and Groff, Printers, for printing blank muster and pay rolls
Certification of payment; $105 to Way and Groff, Printers, for printing blank muster and pay rolls for use of the office of pay master general.
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 blank commissions and copies of rules and articles of war
Certification of payment; $110 to Way and Groff, Printers for printing blank commissions and copies of rules and articles of war.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Uriah Tracey expenses in journey traveling from Litchfield Connecticut to Detroit
Certification of payment; $730.32 to Uriah Tracey for expenses in journey traveling from Litchfield Connecticut to Detroit and back in order to examine the state of garrisons, trading house, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Pinckney, Esquire, Minister Plenipotentiary to Great Britain, for books and mathematical instruments
Certification of payment; $34 to Thomas Pinckney, Esquire, Minister Plenipotentiary to Great Britain, for books and mathematical instruments.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Holt, Store Keeper at New London Connecticut
Certification of payment; $39 to Thomas Holt, Store Keeper at New London Connecticut, settlement of account and salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel T. Dyson for expenses while at the City of Washington
Certification of payment; $78.75 to Samuel T. Dyson for expenses while at the City of Washington, including allowance for service.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Jay of Havre de Grace Maryland for rent of storage of arms, camp equipage having been left by 9th Regiment while on march to Harrisburg
Certification of payment; $12.50 to Samuel Jay of Havre de Grace Maryland for rent of store and storage of arms, camp equipage having been left by 9th Regiment while on march to Harrisburg …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Reuben Everett, for pay, forage, and as temporary surgeons mate
Certification of payment; $138.03 to Reuben Everett, for pay, forage, and as temporary surgeons mate at Fort Johnston North Carolina, to be transmitted to Griffith McRee, collector Wilmington North …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Privates John Brown and James Scott, of Captain Eddins' Company, 2d Regiment Artillerists and Engineers
Certification of payment; $40 to Privates John Brown and James Scott, of Captain Eddins' Company, 2d Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private William Alvery, in Captain Rawlings Company, Colonel Bensons Regiment Maryland Militia, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $11.59, Private William Alvery, in Captain Rawlings Company, Colonel Bensons Regiment Maryland Militia, ordered into service to suppress an insurrection in the Western …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private Oliver Roberts, in Captain Andrew McClarys Company, 2d Regiment of Infantry
Certification of payment; $82.83 to Private Oliver Roberts, in Captain Andrew McClarys Company, 2d Regiment of Infantry, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Officers belonging to Colonel William McFarlanes Regiment of Franklin county Militia ordered into service 1794 to suppress and insurrection in the western counties of Pennsylvania
Certification of payment; $89.40 retained rations to officers belonging to Colonel William McFarlanes Regiment of Franklin county Militia ordered into service 1794 to suppress and insurrection in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Nathan Smith for purchasing cartouche boxes
Certification of payment; $154.70 to Nathaniel Smith for purchasing cartouche boxes as ordered by the Sec. of War
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Michael G. Houdin, military store keeper at Albany, for salary
Certification of payment; $127.50 Michael G. Houdin, military store keeper at Albany, New York for salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Matthew T Russell and Jonathan O. Mosely attorneys , defending Captain Edward Miller, for false imprisonment of David W. Lacey, on suspicion of desertion
Certification of payment; $66 to Matthew T Russell and Jonathan O. Mosely attorneys , defending Captain Edward Miller, for false imprisonment of David W. Lacey, on suspicion of desertion.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Major Thomas H. Cushing for expenses for himself and servant while detained at seat of government on extra service
Certification of payment; $378 to Major Thomas H. Cushing for expenses for himself and servant while detained at seat of government on extra service.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Major Jonathan Cass, 3d Regiment of Infantry
Certification of payment; $57.27 to Major Jonathan Cass, 3d Regiment of Infantry, for payments made, expenses visiting recruiting rendezvous, for travel from Wilmington Delaware to Harper's Ferry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant William F. Trapier, 5th Regiment of Infantry for pay and subsistence
Certification of payment; $283.88 to Lieutenant William F. Trapier, 5th Regiment of Infantry for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Samuel Lane, 3d Regiment of Infantry for recruiting expenses, and pursuing deserters
Certification of payment; $11.15 to Lieutenant Samuel Lane, 3d Regiment of Infantry for travel, recruiting expenses, and pursuing deserters.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Patrick Harris, 2d Regiment Artillerists and Engineers, for recruiting and pay
Certification of payment; $2.13 to Lieutenant Patrick Harris, 2d Regiment Artillerists and Engineers, for recruiting and pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant James Glenn, settlement of recruiting account
Certification of payment; $26.39 to Lieutenant James Glenn, settlement of recruiting account.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lane and Saltar, contractors for furnishing cannon
Certification of payment; $7172.90 to Lane and Saltar, contractors for furnishing cannon to United States under contract.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Nicholson, Superintendant of armories and inspector of arms
Certification of payment; $210 to John Nicholson, Superintendant of armories and inspector of arms, payable to Samuel Hodgdon.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Engineer of Boston, for pay
Certification of payment; $186 to John Foncin, Engineer of Boston, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Chester, Supervisor of Connecticut, for commissions
Certification of payment; $25.34 to John Chester, Supervisor of Connecticut, for commissions for receiving and paying monies from Department of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
