Certification of payment; Messrs. A. Buel and D. Greenleaf for manufacture of cavalry swords, scabbards, and belts at Hartford Connecticut

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Accountants Office June 21^st 1800 I Certify that there is due to Act^g Adjutant Winston the Sum of Nine hundred and twenty two vis 6 cents the amount of his account for necessary summons in his attendance on sundry Officers Sessions of the C M by Capt. of Actg Commissioning McBurhan between 27 June 1799 & 10 Febr 1800 which Sum is payable to Robert Ball to of him paid to the said Act^g Winston — W.S. Depost Dep^t Dr 900.22 The Sec^y of War — April 21 1800 I Certify that there is due to Dan^l Whiston contracted with the Sum of Eight hundred & fifty five dollars [undecipherable] being a balance due him for taking Barracks master & Hospital Stores supplied the garrison of Fort Johnson in the months of Jan^ry & Febr^y 1800 which Sum is payable to Robert Ball, Attorney for the said Dan^l Whiston — W.S. Paid 855 [undecipherable] The Sec^y of War —

Type

Author's Letterbook Copy

Description

Certification of payment; $133.40 to Messrs. A. Buel and D. Greenleaf for manufacture of cavalry swords, scabbards, and belts at Hartford Connecticut, agreeably to contract with Department of War.

Date

04/26/1800

Author

William Simmons

Recipient

James McHenry

Sent from

Accountant's Office

Repository

National Archives and Records Administration

Collection

Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)

Document number

1800042621552

Page start

193

Notable persons

James McHenry

William Simmons

John Harris military storekeeper

Mr. Buel

Mr. D. Greenleaf

accountant

Secretary of War

Notable locations

Hartford

Connecticut

Accountant's Office

Notable items

contract

pay

manufacture

cavalry swords

scabbards

belts

contract