Author's Letterbook Copy
7070 documents
Pay, Subsistence, & Forage of Captain John Wade, Sub Legionary Major and Inspector in the 1st Sub Legion
Simmons certifies that $97.25 is due Captain John Wade, Sub Legionary Major and Inspector in the 1st Sub Legion, being his pay, subsistence, and forage, and the subsistence of his waiter John Rye, for …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Subsistence, & Forage of Captain James Taylor of Dragoons
Simmons certifies that $31.87 is due James Taylor, Captain of Dragoons, being his pay and forage from June 1, 1795 and his subsistence from January 1795 through February 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, subsistence & forage of the Corps of Artillerists and Engineers at West Point New York
Simmons certifies that $1035.60 is due the Corps of Artillerists and Engineers, being their pay and forage for October 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, subsistence & forage of the Corps of Artillerists and Engineers at West Point New York
Simmons certifies that $2428.11 is due the Corps of Artillerists and Engineers at West Point, New York, under the command of Lieutenant Colonel Rochefontaine, being their pay, subsistence, and forage …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, rations, and wood
Acknowledges receipt of Willson's muster and pay roll and notifies Willson that he will receive the money for his pay roll from Nicholas Fish. Answers Willson's questions concerning substitution of …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay, Forage, & Subsistence of Major William Peterson
Hagner certifies that $139.35 is due to Major William Peterson, being his pay, forage, and the balance of his subsistence, and subsisting his waiter, for May and June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Forage, & Subsistence of Major William Kersey
Hagner certifies that $139.35 is due Major William Kersey, being his pay, forage, and the balance of his subsistence, and the subsistence of his waiter, for May and June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Forage & Subsistence of Major John Buell, 2nd Sub Legion
Simmons certifies that $871.56 is due Major John H. Buell of the 2nd Sub Legion, being his pay and forage from June 1795 and his subsistence from January 1795 through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Forage & Subsistence of Major John Buell
Simmons certifies that $156.60 is due Major John Buell for his pay, subsistence, and forage for April and May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay transfered as requested
Notifies Blue that per his request the balance of his account was paid to Messrs. George and Edward Thompson.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay to the Wife of an Officer
Notifies Gorham that he will receive money to pay to Mrs. Greaton on the account of her husband's pay.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay to the Wife of an Officer
Directions to Fish regarding a sum of money that is to be paid to the wife of an officer for his Army pay
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay to Ship Captain Samuel Nicholson
Notification to Jackson that he will receive funds that he is to pay to Captain Samuel Nicholson, of the Navy frigate building in Boston, for his pay and subsistence for three months.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay to Mrs. Greaton for Her Husband
Notifies Jackson that he will receive funds to be paid to Mrs. Sally Greaton for the pay of her husband, Captain Richard Greaton
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay to Captain Ingersoll
Requests that Gorham pay $500 to Capt. Ingersoll
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay to an officer's wife
Notifies Mrs. Greaton that she will receive the pay for her husband from Nathaniel Gorham
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay rolls, receipt rolls, and money
Notes the receipt of several pay rolls and receipt rolls sent by Fleming and advises him regarding his "want of money."
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay rolls and muster rolls
Notifies Craig of sums that will be passed to his credit on the War Department account books after examining Craig's par rolls, discusses details of the pay rolls, and directs that in future Craig …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay roll, credit for a deserter, and rank
Acknowledges receipt of a pay roll. Money for the pay will be forwarded by John Chester, federal supervisor in Connecticut. Money for apprehending William Seward is to be placed on credit in Miller's …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay roll of the Corps of Artillerists and Engineers
Notifies Freeman of the receipt and examination of the pay roll of the Corps of Artillerists and Engineers for July. The approved balance to be remitted to to Nicholas Fish, federal supervisor at New …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay roll for Robeson and his men
Acknowledges receipt of pay roll for Robeson and his men. Money for the pay will be forwarded by John Kilty, federal supervisor for Maryland. Robeson's pay for the month will also be forwarded.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay roll for Lt. Guimpie's detachment
Acknowledges receipt of the pay roll for Lt. Guimpie's detachment . Money for the pay will be forwarded by John Kilty, federal supervisor at Baltimore. Mentions the expenses of apprehending William …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay Relinquished by David Henley, Agent of the War Department
Simmons certifies that $30 is due David Henley, Agent of the War Department, being the part of his pay relinquished quarterly to the Reverend Burgiss Allison from October to December 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay Relinquished by Captain Zebulon Pike
Simmons certifies that $300 is due Captain Zebulon Pike, being the balance of his pay relinquished from Aug. 1, 1793 to Aug. 31, 1795, which sum is payable to Jesse Hunt, attorney to Captain Pike.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of William Wells and Andrew Wolf
Simmons certifies that $186.66 is due William Wells and Andrew Wolf, Scouts of Clark County Kentucky, being their pay from June 21 to Oct. 14, 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
