Letterbook
5102 documents

Payment for subsistence
11/02/1795 LetterbookInforms Capt. Tilton that he will receive the sum of 87 dollars for subsistence from Joshua Wentworth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/14/1795 LetterbookInforms the constructor of the frigate at Portsmouth that he will receive payment of 500 dollars from Joshua Wentworth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/05/1795 LetterbookInforms Lt. Dayton that he will receive the sum of 107 dollars from Nicholas Fish.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/04/1795 LetterbookInforms Cheesman that he will receive the sum of 500 dollars from Nicholas Fish.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for services
11/09/1795 LetterbookInforms Claghorn that he will receive 500 dollars from Nathaniel Gorham.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for services
11/03/1795 LetterbookInforms Major Rivardi that he will receive the sum of 70 dollars from Doctor Gillaspy.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for services
10/30/1795 LetterbookInforms the Clerk of the Naval Yard at Portsmouth that Joshua Wentworth will transmit to him the sum of 187 dollars.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Service
01/14/1795 LetterbookInforms Quincy that he will receive the sum of 187 dollars from Joshua Wentworth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
12/29/1795 LetterbookInforms John Lillie that Nathaniel Gorham has been directed to pay him the sum of 727 dollars in compensation for his services as assistant engineer in Boston.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
12/23/1795 LetterbookInforms John Boss that the Treasurer will remit to John Dexter the sum of 454 dollars, to be paid to Boss for his services as superintendent of fortifications at Newport.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
12/21/1795 LetterbookInforms Merlhie that Daniel Stevens will pay him the sum of 306 dollars for pay as a director of artillery artificers.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
11/27/1795 LetterbookInforms Capt. Turner that he will receive the sum of 160 dollars from Nathaniel Gorham in payment.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
11/26/1795 LetterbookInforms Capt. Gibson that he will receive the sum of 591 dollars from Edward Carrington.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)- No image
Payment for service
11/16/1795 LetterbookInforms Capt. Miller that he will receive the sum of 65 dollars from John Chester.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859) - No image
Payment for service
11/14/1795 LetterbookInforms Capt. Tinsley that he will receive funds from Edward Carrington. Requests that he forward receipt rolls to the office.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859) 
Payment for recruitment
10/12/1795 LetterbookInforms Lt. Dayton that Nicholas Fish will pay him for recruiting on Governor's Island. However, Simmons cautions Lt. Dayton because Governor's Island does not produce many men that bring credit to …
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Ohio troops
10/10/1795 LetterbookInforms Major Craig that Major Haskell will remit funds for payment to the troops at the upper posts of the Ohio.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for marching recruits
10/10/1795 LetterbookInforms Capt. Lewis that Ensign Martin will pay him for marching recruits from Carlisle.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for frigate construction
10/26/1795 LetterbookInforms the frigate constructor that he will receive payment from Joshua Wentworth
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for duties as storekeeper
10/08/1795 LetterbookInforms Frederick Sprig that Samuel Fisher will pay him for duties as store keeper at West Point.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Andrew Simpson
11/16/1795 LetterbookInforms Capt. Morris that the office has received his request for the pay of Andrew Simpson. The office has hence remitted the sum to Capt. Bruff who will deliver the funds.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Paying due commission
08/11/1795 LetterbookPays Edward Carrington his due commission.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Paying commissions due
07/27/1795 LetterbookPays Edward Carrington the commissions due for services rendered to the War Department.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Pay, Finance and Accounting
05/22/1795 LetterbookWilliam Simmons informs Major Craig of errors in his pay rolls.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Pay, Finance and Accounting
05/15/1795 LetterbookWilliam Simmons informs Daniel Stevens that he is to receive money for payment to Paul Hyacinte Perrault, temporary engineer at Charleston.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
