Collection
42,880 items

Certification of payment; Joshua Orne, agent of fortifications, for expenses on account of fortifications
03/13/1800 Author's Letterbook CopyCertification of payment; $60.15, Joshua Orne, agent of fortifications, for expenses on account of fortifications.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Joseph Cranch for repairing, cleaning arms, and finding materials at West Point
11/14/1800 Author's Letterbook CopyCertification of payment; $972.55 to Joseph Cranch for repairing, cleaning arms, and finding materials at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Jonathan Jackson, Agent of Fortifications at Boston for quartermaster supplies furnished 14th and 15th Regiments of Infantry
03/19/1800 Author's Letterbook CopyCertification of payment; $530.19 to Jonathan Jackson, Agent of Fortifications at Boston for quartermaster supplies furnished 14th and 15th Regiments of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Jonathan Jackson, Agent for the Department of War at Boston for expenses for erecting fortifications for defense of Boston Harbor
02/04/1800 Author's Letterbook CopyCertification of payment; $492.45 to Jonathan Jackson, Agent for the Department of War at Boston, the amount of his expenditures for erecting fortifications for defense of Boston Harbor.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Jonathan Jackson, Agent for the Department of Boston being to refund a like sum paid to General Benjamin Lincoln for repairs made for and erecting a new barracks on Castle Island in Boston Harbor
02/03/1800 Author's Letterbook CopyCertification of payment; $1113.60 to Jonathan Jackson, Agent for the Department of Boston being to refund a like sum paid to General Benjamin Lincoln for repairs made for and erecting a new barracks …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Wyeth, Printer, for printing in Harrisburg, desertions of sundry men under command of Captain Zebulon Pike while on march to Fort Pitt in 1793
12/18/1800 Author's Letterbook CopyCertification of payment; $7 to John Wyeth, Printer, for printing in the Oracle of Dauphine, and Harrisburg Advertiser the desertions of sundry men under command of Captain Zebulon Pike while on …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Woodward, agent of fortifications at New London Connecticut, for superintending the works
04/23/1800 Author's Letterbook CopyCertification of payment; $413.66 to John Woodward, agent of fortifications at New London Connecticut, for superintending the works.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Wilkins and James Miller, for purchases for armory at Harpers Ferry Virginia, and the armory at Springfield Massachusetts
04/22/1800 Author's Letterbook CopyCertification of payment; $2829.16 to John Wilkins for purchases for armory at Harpers Ferry Virginia, and the armory at Springfield,Massachusetts, payable to James Miller, agent.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John W. Fenno for printing copies of commissions of cadets, regulations of volunteer associations and furnishing paper
01/07/1800 Author's Letterbook CopyCertification of payment; $35 to John W. Fenno for printing copies of commissions of cadets, regulations of volunteer associations and furnishing paper for the office of Secretary of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Steele, Coxswain and crew of the public barge employed at Mud Island Fort
01/01/1800 Author's Letterbook CopyCertification of payment; $64 to John Steele, Coxswain and crew of the public barge employed at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Steele, coxswain and crew of the public barge employed at Mud Island Fort
04/03/1800 Author's Letterbook CopyCertification of payment; $64 to John Steele, coxswain and crew of the public barge employed at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Steele, Coxswain and crew of public barge employed at Fort Mifflin
05/06/1800 Author's Letterbook CopyCertification of payment; $64 pay to John Steele, Coxswain and crew of public barge employed at Fort Mifflin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Steele, Coxswain and crew of public barge employed at Fort Mifflin
03/03/1800 Author's Letterbook CopyCertification of payment; $64 to John Steele, Coxswain and crew of public barge employed at Fort Mifflin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Steel, for his and the crews pay
02/06/1800 Author's Letterbook CopyCertification of payment; $64 to John Steele, for his and the crew's pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Nicholson, Superintendant of Armorers and Inspector of Arms
10/06/1800 Author's Letterbook CopyCertification of payment; $210 to John Nicholson, Superintendant of Armorers and Inspector of Arms, payable to Samuel Hodgdon.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Nicholson for services inspecting and proving sundry public military stores
01/02/1800 Author's Letterbook CopyCertification of payment; $210 to John Nicholson for services inspecting and proving sundry public military stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Nicholson for inspecting and proving sundry public military stores
04/03/1800 Author's Letterbook CopyCertification of payment; $210 to John Nicholson for inspecting and proving sundry public military stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Kilty, Supervisor of Maryland
04/10/1800 Author's Letterbook CopyCertification of payment; $236.74 to John Kilty, Supervisor of Maryland, commissions for paying and receiving monies from the Department of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John G. Coffin, Surgeons Mate, 1st Regiment Artillerists and Engineers
05/08/1800 Author's Letterbook CopyCertification of payment; $72 to John G. Coffin, Surgeons Mate, 1st Regiment Artillerists and Engineers, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Foncin, for compensation as engineer traveling from Baltimore to Boston
10/15/1800 Author's Letterbook CopyCertification of payment; $287.72 to John Foncin, for compensation as engineer traveling from Baltimore Maryland to Boston Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Foncin, Engineer for construction of fortifications for defense of Baltimore Harbor
03/03/1800 Author's Letterbook CopyCertification of payment; $201.25 compensation to John Foncin, Engineer for construction of fortifications for defense of Baltimore Harbor and town, agreeably to his appointment by the President of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Foncin, Engineer at Boston, for pay and subsistence
12/15/1800 Author's Letterbook CopyCertification of payment; $193.23 to John Foncin, Engineer at Boston, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Foncin, compensation as engineer for erecting fortifications in defense of Baltimore Town and Harbor
04/02/1800 Author's Letterbook CopyCertification of payment; $105.73 to John Foncin, compensation as engineer for erecting fortifications in defense of Baltimore Town and Harbor, agreeably to his appointment by the President of United …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Foncin, compensation as engineer for construction of fortifications for defense of Baltimore Harbor
01/06/1800 Author's Letterbook CopyCertification of payment; $321.54 to John Foncin, compensation as engineer for construction of fortifications for defense of Baltimore Harbor in Maryland.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Foncin, as engineer for constructing fortifications for defense of Baltimore Harbor
08/02/1800 Author's Letterbook CopyCertification of payment; $208.07 to John Foncin, as engineer for constructing fortifications for defense of Baltimore Harbor, Maryland.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
