Typed Document

109 documents

Equipping Dragoons and Draw of Money
09/06/1796 Typed Document
Notification that Wilkins ordered Gen. Wayne to equip dragoons horses, estimate of cost enclosed along with contingent money for forage and subsistance of the dragoons. Cannot appoint an agent to …
Printed Versions
Enclosed Estimates
09/07/1796 Typed Document
Enclosed estimate for the Quartermasters Department, Indian Department, and Hospital Department for months of July, August, September. Reason for not drawing up estimate sooner was that Wilkins …
Printed Versions
Discussion of Frigate Timbers, Strength, Dimensions, & Performance
02/15/1796 Typed Document
Letter, discusses cedar toptimbers re Frigates; discusses Frigate performance; describes strength of Frigates; describes dimensions of Frigate.
Josiah Fox Papers
Contractors Not Fulfilling Contract for Supplying Frontier Posts
10/10/1796 Typed Document
Clothing and whiskey for upcoming winter arrived at Fort Washington. Upon returning to Philadelphia and settling all accounts, will relinquish his position as Quartermaster General. Mentioned …
Printed Versions
Claim of John Harper
10/08/1796 Typed Document
Hanger records that the claim of John Harper has been entered on the register of claims presented to the Accountant for liquidation before March 26, 1794.
Printed Versions
[An Estimate of the Expenditures for the Months of July, Augt. & Septber. 1796.]
09/07/1796 Typed Document
List of expenditures for Quartermaster, Indian, and Hospital Departments.
Printed Versions
Pricing for Boat Materials to be Delivered to Pittsburgh
12/16/1797 Typed Document
Requested that any transfer that "placed the accounts in their proper and plainest Situation" simply be conveyed via letter to Wikins as he doesn't know of any paperwork that's required.
Printed Versions
Payment to James Wilkinson for subsistence of the army
11/24/1797 Typed Document
Payment of $1729 to James Wilkinson for subsistence of Army.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
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12/20/1797 Typed Document
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Printed Versions
Estimates for Yearly Expenditures for Quarter Masters Department
01/10/1797 Typed Document
List of yearly expenses food, pay, transportation, stationary.
Printed Versions
Closing Accounts, Power of Attorney, Account Information
12/29/1797 Typed Document
Wilkins signed the power of attorney and mailed it to Hodgdon. Wilkins wants to close all accounts, and has been transmitting all his vouchers to assist in the settlement of accounts. Unfortunately, …
Printed Versions
Payment to William Morton
04/08/1798 Typed Document
Swan request payment of $1000 to William Morton.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to Thomas Barr
04/09/1798 Typed Document
Swan request payment of $1000 to Thomas Barr.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to David Zeigler
08/02/1798 Typed Document
Payment of $1000 to David Zeigler for pay of the Army.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
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04/17/1798 Typed Document
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Printed Versions
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03/26/1798 Typed Document
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Printed Versions
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02/20/1798 Typed Document
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Printed Versions
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02/17/1798 Typed Document
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Printed Versions
Four Receipts Have Been Received
05/22/1798 Typed Document
Simmons replied to Lewis' letter of May 12. He has received the four receipts for payments totaling $40, and they will be filed in the Accountant's Office to be examined on settlement of Lewis' …
Printed Versions
Payment to George Anderson
04/05/1799 Typed Document
Caleb Swan requests payment of $1184 dollars to George Anderson.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to George Anderson
04/05/1799 Typed Document
Swan requests exchange for $1000 to George Anderson.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to Cochran and Thursby
04/12/1799 Typed Document
Swan requests payment of $2000 to Cochran and Thursby.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Pay to Captain Campbell Smith of the 4th Infantry Regiment
12/02/1800 Typed Document
Dexter requests that Swan pay $400 to Captain Campbell Smith. Captain Francis Hager is authorized to receive it on account of pay emoluments.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Instructions on Filing Statement of Accounts
05/14/1800 Typed Document
Instructions for filing statement of accounts for settlement of expenditures at Armoury in Harper's Ferry, Va.
Typed Versions
Exchange for payment to William Craft
11/12/1800 Typed Document
Document certifying payment that Crocker paid Crafts $100.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)