Pay of Captain Michael Kalteisen & His Men
Document 1796Simmons certifies that $465.02 is due Captain Michael Kalteisen, Ensign Robert Torram, and the men under Captain Kalteisen's command, being their pay for March and April 1796.
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Department of War
Accountants Office
June 1st 1794
I Certify that there is due to Francis Montges Inspector of the Troops and Garrisons of the United States the sum of Sixty two Dollars for his compensations for the Month of May 1796 —
C Drs 62 Wm Simmons
The Secretary of War
Accountants Office,
June 1st 1794
I Certify that there is due to John Medy Coxswain and the Men employed on board the Public Barge Stationed at Mud Islands for the sum of One hundred and four Dollars — for their pay for the Month of May 1794 which sum is payable to the said John Medy pr Order—
William Simmons
Drs 104
The Secretary of War
Accountants Office,
June 2d 1794—
I Certify that there is due to Nicholas De Finiele [undecipherable] — Engineers the sum of Forty Dollars for the balance of his pay for the — Month of May 1794—
Wm Simmons —
Drs 40
The Secretary of War
Accountants Office,
June 2 1794
I Certify that there is due to Capt Michle Hatteson [undecipherable] — Robert Torrans and the men under the Command of Capt Hatteson— the sum of four hundred sixty five dollars and two cents for his and their pay for March and April 1796 which sum is to be transmitted to Danl Stevens Esqr Supervisor Charleston South Carolina the said Capt Hatteson to be accountable for the due application there of —
Drs 465 2/100 Wm Simmons
Accountants Office,
June 2 1794—
I Certify that there is due to Lieut Robert Lee the sum of forty five dollars and Twenty Cents being for the Balance of his Account for pay and subsistence, to the 30th of April 1796 — incl: which sum is payables to Robert Gray:
Drs 45 20/100 Wm Simmons
The Secretary of War—
Accountants Office
June 3d 1794
I Certify there is due to Lieut Horatio [undecipherable] and the men under his Command at Governors Island the sum of One hundred and twelve Dollars for his and their pay for the Month of May 1794 which sum is to be transmitted to Nicholas Fish Esqr Supervisor of New york the said Lieut Dayton to be accountable for the due application thereof.
C Drs 112 Wm Simmons —
The Secretary of War
Accountants Office
June 3d 1794—
I Certify, that there is due to John Chew Buchney Serjt — Enlisted by Lieut Stephen Hogg the sum of Thirty four Dollars and twenty seven Cents for his pay, from the 2d March the date of his inlistment to the 31 July 1795 which sum is payables to Francis Preston Esqr — per order
Wm Simmons
Drs 34, 27/100
The Secretary of War—
Type
Author's Letterbook Copy
Description
Simmons certifies that $465.02 is due Captain Michael Kalteisen, Ensign Robert Torram, and the men under Captain Kalteisen's command, being their pay for March and April 1796.
Date
06/02/1796
Author
Recipient
Sent from
Accountant's Office
Collection
Document number
1796060221355
Page start
252
Notable persons
James McHenry
William Simmons
Captain Michael Kalteisen
Ensign Robert Torram
Daniel Stevens
supervisor Charleston South Carolina
Notable locations
Accountant's Office
Charleston
South Carolina
Notable items
pay


