Certification of payment; Anthony Foster, for supplies furnished and payments made by order of Brigadier General Robertson to Wolfs Friend (Indian)
Document 1799Certification of payment; $287.65 to Anthony Foster, for supplies furnished and payments made by order of Brigadier General Robertson to Wolfs Friend (Indian), while enroute to the seat of government.
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[126]
Accountants Office
December 2d 1799
I CERTIFY that there is due to Francis Mentzes Inspector of Troops Harrisons the sum of One hundred eighty Two Dollars being for his compensation from 1 Septr to 30 november 1799 as fixed by The Secretary of War -
[W.S.]
Incd. Cont. Insp. Dr 182. -
The Secretary of War -
December 5d 1799
I Certify that there is due to Anthony Foster &c the sum of two hundreds eighty seven Dollars &65/100, being for Supply's furnished & payments made by them by order of Brigadier Genl Robertson to Wolf's Friend (an Indian) his Party, while on their Route to the Seat of Government, from 1st to 31 October 1798 admitted in Conformity to a letter from the Secretary of War dated 2 December 1799 ~
[W.S.]
Indian Department Dr 287.65.
The Secretary of War -
2035
December 4th 1799.
I Certify that there is due to Dr Joseph [undecipherable] the sum of Seventy five dollars &[undecipherable]/100 being for medicines furnished & attendance to Captain Bishop & Eddin's Companies of 2d Regt a.& B. which sum is to be paid to Jno. Hunket by order of the said Dr [undecipherable].
Dr 75.00 [W.S.]
The Secy of War Wt 4363.
Type
Author's Letterbook Copy
Description
Certification of payment; $287.65 to Anthony Foster, for supplies furnished and payments made by order of Brigadier General Robertson to Wolfs Friend (Indian), while enroute to the seat of government.
Date
12/03/1799
Author
Recipient
Sent from
Accountant's Office
Document number
1799120321052
Page start
127
Notable persons
James McHenry
William Simmons
Anthony Foster
Brigadier General Robertson
Wolf's Friend
Indian
accountant
Secretary of War
Notable locations
seat of government
Philadelphia
Washington
Accountant's Office
Notable items
pay
supplies
travel
payments

