Certification of payments; John Steel & Crew
Document 1798Certification that $64 is due John Steel, Coxswain, and the crew on board the public barge at Mud Island Fort, being his and their pay for December 1797.
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[80]
(including Forage) and the non commissioned Officers Privates of the [undecipherable] [detachment?] for [undecipherable] 1797 which sum is to be [transmitted?] for [undecipherable] [Fish?] Supervisor [undecipherable] to be by him paid to the [undecipherable] Capt [Frye?] who is to be held accountable for the due application thereof.
Pay of the Army 1797 $53.68
Forage of Officers [undecipherable] $3.68
J J Simmons
Acut.
The Sec'y of War
Accountants Office
January 6, 1798
I Certify that there is due to John [Stell?] [undecipherable] and the [undecipherable] of the [Public?] [undecipherable] stationed at [Rhode Island?] the sum of Sixty [four?] Dollars being for their pay for [Decem?] 97 which sum is payable to John [Stell?] for order.
[undecipherable]... Commissioner of the [War?] Dept.
The Sec'y of War
W [undecipherable] Simmons
Acut.
Accountants Office
January [4?] 1798
I Certify that there is due to Samuel Hodgdon [undecipherable] [Account?] of Military Stores the sum of One thousand [undecipherable] Dollars [undecipherable] thirty cents being for expenditures made by him in the military Store Department between the 1st October & 31st December 1797
$1017 [to?] Samuel [Hodgd?] Esq.
The Sec'y of War.
W [undecipherable] Simmons
Acut.
Type
Author's Letterbook Copy
Description
Certification that $64 is due John Steel, Coxswain, and the crew on board the public barge at Mud Island Fort, being his and their pay for December 1797.
Date
01/06/1798
Author
Recipient
Sent from
Accountants Office
Document number
1798010621055
Page start
80
Note
Account of John Steel and crew.
Notable persons
James McHenry
William Simmons
John Steel
Coxswain
crew
accountant
Secretary of War
Notable locations
Mud Island Fort
Accountants Office
Notable items
public barge
pay

