Author's Letterbook Copy
7070 documents
Pay of Captain Donald Grant Mitchell
Simmons certifies that forty dollars is due Captain Donald G. Mitchell of the Corps of Artillerists and Engineers, being his pay for July 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam and His men
Simmons certifies that $146.70 is due Captain Cornelius R. Sedam and the men under his command, being his and their pay for December 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam & Recruits
Simmons certifies that $219.58 is due Captain Cornelius Sedam and the recruits under his command, being their pay for January 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam & His Men
Simmons certifies that $281.43 is due Capt. Cornelius R. Sedam and the men under his command, being their pay for March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Blackburn's Company Corps of Artillerists and Engineers at West Point
Simmons certifies that $165.11 is due such men of Captain Blackburn's Company of the Corps of Artillerists and Engineers as arrived at West Point since Nov. 30, 1795, being their pay from their date …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Alexander Gibson's Recruits at Staunton, Virginia
Simmons certifies that $532.02 is due the recruits under the command of Captain Alexander Gibson at Staunton, Virginia, being their pay through August 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Caleb Gibbs
Notifies Jackson that he will receive funds from the Treasurer of the U. S. for the pay of Caleb Gibbs, clerk of the Boston Navy Yard.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Cadet Tripplet and Lieutenant Saunders and His Men
Simmons certifies that $56 is due Cadet James Tripplet and Lieutenant John Saunders of the Corps of Artillerists and Engineers and the men under his command at Fort Norfolk, Virginia, being his and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet Triplett's men
Notification that he will receive money for his pay, the pay of his men, and the "bounty and premium" for a recruit from Edward Carrington, federal supervisor for Virginia
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Cadet Philip Landau, Corps of Artillerists and Engineers
Simmons certifies that $14 is due Philip Landau, Cadet of the Corps of Artillerists and Engineers, being his pay for August and September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett, Corps of Artillerists and Engineers
Simmons certifies that seven dollars is due James Triplett, Cadet in the Corps of Artillerists and Engineers, being his pay for December 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett of the Corps of Artillerists and Engineers and His Men
Simmons certifies that $30 is due Cadet James Triplett of the Corps of Artillerists and Engineers and the men under his command, being his and their pay for May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett & His Men of Corps of Artillerists and Engineers
Simmons certifies that $29.13 is due Cadet James Triplett of the Corps of Artillerists and Engineers and the men under his command, being his and their pay for August 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett & His Men of Corps of Artillerists and Engineers
Simmons certifies that $30 is due Cadet James Triplett of the Corps of Artillerists and Engineers and the men under his command at Fort Norfolk, Virginia, being his and their pay for July 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Cadet James Triplett & His Men
Simmons certifies that $93.09 is due James Triplett, Cadet, and the men under his command at Fort Norfolk Virginia, being his and their pay through April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Bruff's and Rowan's detachments
Acknowledges receipt of muster and pay rolls. Pay of Captain Bruff's detachment. Pay arrangements for Lt. Rowan's detachment at Fort Oswego
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Blackburn and Triplett's men
Notification to Carrington that he will receive funds that he is to pay to Captain Blackburn at Dumfries, Virginia for his pay and subsistence and for the pay of Triplett and his men and the "bounty …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Augustus De Grasse, Sub Engineer at Charleston South Carolina
Simmons certifies that $227.50 is due Augustus De Grasse, Sub Engineer at Charleston South Carolina, being his pay from January through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Augusta De Grasse, temporary engineer at Charleston, South Carolina
Simmons certifies that $230 is due Augusta De Grasse, temporary engineer at Charleston, South Carolina, being his pay from Oct.-Dec. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Assistant Storekeeper at Springfield
Directs that Gorham transfer money to Claude Pourcheresse for his pay as assistant storekeeper at Springfield Massachusetts;
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Artillerists and Engineers
Acknowledges receipt of pay roll for the Corps of Artillerists and Engineers. Money for the pay must await appointment of a temporary paymaster. Policy on the selection of the regimental quartermaster …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Army Recruits at West Point
Pay of Mitchell's enlistments and the "recruiting accounts" Simmons needs before he can pay the recruits at West Point. Also mentions receipts for bounties paid to recruits.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Army recruits
Requests to know if recruits have been paid.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of a printer at West Point
Transmits blank muster and pay rolls. Order for Nehemiah Freeman, temporary paymaster, to pay David Dumerton for printing blank reports, furlough's.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of a Detachment of the 1st Sub Legion
Simmons certifies that $100.47 is due a Detachment of the 1st Sub Legion for the service of the Ordnance Department, being their pay for October and November 1796. Money transmitted to N. Fish and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
