Author's Letterbook Copy
7070 documents
Pay of Patrick McCew, private in Captain William Purdey's company of Levies
Hagner certifies that $26.18 is due Patrick McCew, being the balance of his pay as a private in Captain William Purdey's company of Levies as per Abstract D, No. 39.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ordnance Men and Fleming's Salary
Letters received. Money for the pay of the ordnance men will be sent through Nicholas Fish. Fleming's questions regarding his salary will be referred to the Secretary of War
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Ordnance Detachment, 1st Sub Legion for the services of the Ordnance Department at West Point New York
Simmons certifies that $190.80 is due a Detachment of the 1st Sub Legion for the service of the Ordnance Department, West Point, New York, being their pay from January through September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Officer and Men
Directs Chester to deliver a sum of money to Captain Edward Miller for his pay and that of his men
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Nicholas de Finiels, Temporary Engineer
Simmons certifies that forty dollars is due Nicholas De Finiels, temporary engineer, being the balance of his pay for May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Navy Captain John Barry
Simmons certifies that $679.40 is due John Barry, Captain in the Navy, being his pay and subsistence from January through June 1796 and for expenses to Cecil Furnace and back to Philadelphia.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Navy Captain Richard Dale
Simmons certifies that $780.60 is due Navy Captain Richard Dale for his pay and subsistence as a Captain in the Navy from September 1795 through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Miller's Company
Notifies Miller that John Chester will deliver money for Miller's pay and the pay of his men. Discusses issues concerning the pay account of Miller's company.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Miller and his men
Notifies Miller that he will receive the money for pay of himself and his men from John Chester, federal supervisor at Wethersfield, Connecticut.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Michael Rae, late a matross in Captain Porter's Company of Artillery
Simmons certifies that $12 is due Michael Rae, late a matross in Captain Porter's Company of Artillery, being his pay from January through April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael Houdin, keeper of the ordnance and military stores at Albany New York
Simmons certifies that $90 is due Michael G. Houdin, being his pay as keeper of the ordnance and military stores at Albany, New York from July through September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael Houdin, keeper of the Ordinance and Military Stores at Albany, New York
Simmons certifies that $90 is due Michael G. Houdin, being his pay as keeper of the Ordinance and Military Stores at Albany from Oct.-Dec. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael G. Houdin, keeper of the ordnance and military stores at Albany, New York
Simmons certifies that $90 is due Michael G. Houdin for his pay as keeper of the ordnance and military stores at Albany, New York for April through June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael G. Houdin, keeper of the ordnance and military stores at Albany New York
Simmons certifies that $90 is due Michael G. Houdin for his pay as keeper of the ordnance and military stores at Albany from January through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of men enlisted by Captain Jacob Slough, under command of Captain James Bruff
Simmons certifies that $311.10 is due the men enlisted by Captain Jacob Slough, now under the command of Captain James Bruff, being their pay through April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of men at Fort Johnston
Notification to Read that he will receive money that he is to transfer to Sergeant Phillip Williams of the Corps of Artillerists and Engineers for the pay of the men under his command at Fort …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Margaret Canbis for attendance on sick
Simmons certifies that forty dollars is due Margaret Canbis, for her attendance upon the sick in the hospital at Mud Island from Sept. 1, 1795 until Feb. 1, 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Major Rivardi
Directs Fish to pay Major Rivardi of the Corps of Artillerists and Engineers.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lt. Willson and his men
Notification to Fish that he will receive funds that he is to pay to Lieutenant William Willson at Governor's Island for the pay of Willson and his men
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lt. Vischer's and Lt. Rowan's troops
Informs Lieutenant Nanning Vischer that he will receive money for the pay of his detachment and Lieutenant Rowan's detachment. Forwards pay and muster rolls and explains the amounts Vischer and Rowan …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lt. Shoemaker & His Men
Simmons certifies that $120.13 is due Lt. Peter Shoemaker and the men under his command, being his and their pay through September 1796.
Pay of Lt. Guimpie's command
Notification to Kilty that he will receive money that he is to transfer to Lieutenant Joseph Guimpie at Whetstone Point for the pay of the men under Guimpie's command. Cited in Kilty to Simmons, …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lt. Col. Gaither's troops in Georgia
Notification to Stevens that he will receive funds that he is to transfer to Constant Freeman for the pay of the regular Army troops in Georgia under the command of Lt. Col. Henry Gaither. Notes that …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lieutenant Willson and his men
Notification to Fish that he will receive funds that he is to transfer to Lieutenant William Willson at Governor's Island for the pay of Willson and his men.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lieutenant Willson and his men
Directs Fish to pay to Lieutenant William Willson at Governor's Island the money for the pay of Willson and his men.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
