Author's Letterbook Copy
7070 documents

Certification of payment; John Bradford, Printer at Lexington Kentucky, for printing proposals for the supply of rations in the U.S. Army
02/06/1801 Author's Letterbook CopyCertification of payment; $18 to John Bradford, Printer at Lexington Kentucky, for printing proposals in the Kentucky Gazette, for the supply of rations in the U.S. Army and orders for officers to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Jedediah Huntington, Collector at New London Connecticut, for commissions
02/17/1801 Author's Letterbook CopyCertification of payment; $167.07 to Jedediah Huntington, Collector at New London Connecticut, for commissions for receiving and paying monies from the Department of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Jasper Parish, interpreter to the Six Nations of Indians, for stage hire and expenses on the road, of himself and five Seneca Indians, from Canandaigua to Washington
02/14/1801 Author's Letterbook CopyCertification of payment; $1034 to Jasper Parish, interpreter to the Six Nations of Indians, for stage hire and expenses on the road, of himself and five Seneca Indians, from Canandaigua New York, to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Jasper Parish, interpreter to the Six Nations of Indians
02/14/1801 Author's Letterbook CopyCertification of payment; $300 pay to Jasper Parish, interpreter to the Six Nations of Indians.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; James Caldwell for rent of stores at Albany wherein public property is deposited
03/03/1801 Author's Letterbook CopyCertification of payment; $250 to James Caldwell for rent of stores at Albany wherein public property is deposited, payable to Henry Glenn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; James Boyle, Wagon Master under command of Major General Pinckney, Commanding the troops at Harpers Ferry
02/14/1801 Author's Letterbook CopyCertification of payment; $77.33 to James Boyle, Wagon Master under command of Major General Pinckney, Commanding the troops at Harpers Ferry Virginia [now WV].
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Israel Chapin, Agent for the Six Nations of Indians, for salary and expenditures
02/14/1801 Author's Letterbook CopyCertification of payment; $5109.36 to Israel Chapin, Agent for the Six Nations of Indians, for salary, expenditures, articles purchased, blacksmith and gunsmith annuities, contingent expenses, goods …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Hudson and Goodwin, Editors of Connecticut Courant for publishing proposals for supply of rations for United States Army
02/26/1801 Author's Letterbook CopyCertification of payment; $32 to Hudson and Goodwin, Editors of the Connecticut Courant for publishing proposals for supply of rations for United States Army as ordered by the Secretary of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Henry Wheteroft, Assistant Postmaster, for postage of letters from Caleb Swan Paymaster General
01/27/1801 Author's Letterbook CopyCertification of payment; $250.63 to Henry Wheteroft, Assistant Postmaster, for postage of letters 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; Henry Glenn for storage of shells, cannon balls, belonging to United States in town of Schenectady New York
02/26/1801 Author's Letterbook CopyCertification of payment; $27.80 to Henry Glenn for storage of shells, cannon balls, belonging to United States in town of Schenectady New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Henry Drinker, for passage of two Indian youths, Alexander Durant and James Bailey to Savannah in Georgia
01/12/1801 Author's Letterbook CopyCertification of payment; $83.87 to Henry Drinker, for passage of two Indian youths, Alexander Durant and James Bailey to Savannah in Georgia, including stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Green and English, Printers for printing done for the War Office advertising sundry deserters
02/09/1801 Author's Letterbook CopyCertification of payment; $19.37 to Green and English, Printers for printing done for the War Office advertising sundry deserters from the Army.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; G. Craft, Printer, Trenton, for printing proposals in the New Jersey Gazette for supply of rations to U.S. Army
02/06/1801 Author's Letterbook CopyCertification of payment; $56.60 to G. Craft, Printer, Trenton, New Jersey for printing proposals in the New Jersey Gazette for supply of rations to U.S. Army.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Freneau and Paine, Printers at Charleston South Carolina, for advertising general orders to absent officers and frauds respecting obtaining warrants for county lands
02/04/1801 Author's Letterbook CopyCertification of payment; $32.32 to Freneau and Paine, Printers at Charleston South Carolina, for advertising general orders to absent officers and frauds respecting obtaining warrants for county …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Freeman Mosely for salary as clerk in Office of Caleb Swan, Paymaster General
02/21/1801 Author's Letterbook CopyCertification of payment; $133.15 to Freeman Mosely for salary as clerk in Office of Caleb Swan, Paymaster General.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Frederick Sprigg, Assistant Military Store Keeper at West Point, for salary
01/09/1801 Author's Letterbook CopyCertification of payment; $90 to Frederick Sprigg, Assistant Military Store Keeper at West Point, New York, for salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; estate of Sergeant James Brace, deceased, in Captain Moores 6th Regiment of Infantry
02/09/1801 Author's Letterbook CopyCertification of payment; $44.94 pay to estate of Sergeant James Brace, deceased, in Captain Moores 6th Regiment of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Ephraim Curtis, Charlestown New Hampshire for quartermaster, hospital supplies, expenditures for recruits of 16th Regiment at same place
02/27/1801 Author's Letterbook CopyCertification of payment; $161.01 to Ephraim Curtis, Charlestown, New Hampshire for quartermaster, hospital supplies, expenditures for recruits of 16th Regiment at same place.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Ensign George Rowan
02/12/1801 Author's Letterbook CopyCertification of payment; $8 to Ensign George Rowan in Captain John Holmes Company of Colonel Mosher's Regiment of Franklin county Militia, ordered into service to suppress an insurrection in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Elijah and Simon House, Contractors, for rations, quartermaster, and hospital supplies furnished troops State of Connecticut
01/06/1801 Author's Letterbook CopyCertification of payment; $995.01 to Elijah and Simon House, Contractors, for rations, quartermaster, and hospital supplies furnished troops State of Connecticut.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Elijah and Simon House, contractors, Connecticut, for rations, quartermaster, and hospital supplies, for troops of United States in Connecticut
02/10/1801 Author's Letterbook CopyCertification of payment; $920 to Elijah and Simon House, contractors, Connecticut, for rations, quartermaster, and hospital supplies, for troops of United States in Connecticut.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Elias B. Dayton, Elizabeth Town, for rations, quartermaster, and hospital stores for United States troops marching through New Brunswick New Jersey
01/20/1801 Author's Letterbook CopyCertification of payment; $1102.25 to Elias B. Dayton, Elizabeth Town, for rations, quartermaster, hospital stores, lumber, transportation, carpenter, and mason work for United States troops marching …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Edward Carrington, Supervisor at Richmond Virginia for commissions making contracts
01/22/1801 Author's Letterbook CopyCertification of payment; $570.63 to Edward Carrington, Supervisor at Richmond Virginia for commissions making contracts and balance of advances made to contractors for supplying rations to troops.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Doctor William Davidson for medicines furnished and attendance on recruits of Captain William Graham, 10th Regiment of Infantry
01/23/1801 Author's Letterbook CopyCertification of payment; $100 to Doctor William Davidson for medicines furnished and attendance on recruits of Captain William Graham, 10th Regiment of Infantry at Bedford, Pennsylvania, payable to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Doctor William Davidson
01/23/1801 Author's Letterbook CopyCertification of payment; $107.18 to Doctor William Davidson, transmitted by Secretary of War to be taxed $7.18, leaving $100 balance.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
