Collection
42,880 items
Bill of exchange for payment of troops under Lieutenant Colonel Butler
Requests payment of $1650 to Henry & Boggs for pay of regular troops under Lieutentant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange for Joseph Habersham for Contingent and Incidental Expenses of Government
Henley pays $82.80 to Joseph Habersham for value received of John Crozier for contingent and incidental expenses of government
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange for John W. Hooker for Paying the Subsistence Accounts of Regular Officers in Tennessee
Payment of $2000 to John W. Hooker to be appropriated to paying subsistent account of regular officers under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange for James and William Parks for Payment of Troops in Tennessee
Draft for James & William Park to be appropriated for paying regular troops under command of Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill of Exchange for Edward Butler for Specie Received of Samuel Chew Hall
Henley makes payment of $1000 to Captain Edward Butler, it being value received of Samuel Chew Hall in specie, for pay of regular troops under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Bill from John Wilkins Jr. for the Secretary of War
Encloses bill as requested by John Wilkins, Jr. for the Secretary of War.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Bill for the regulation of public arsenals and magazines
Writes that he has examined the bill "An Act for the Regulation of Public Arsenals and Magazines," approving of the bill and concluding that it will likely be passed.
James McHenry PapersBill for Secretary of War
Encloses bill for the Secretary of War, of Lieutenant Chandler, for Lieutenant Colonel Butler.
Letters Sent by David Henley, Agent of the War Department, May 1, 1799-May 7, 1800. (RG217)Bill for General Wilkinson
Bill for various expenses of General Wilkinson, paid to Mr. Lyons.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Bill for Food and Lodging at White Horse
Bill for food and lodging for General Wilkinson, his suite, and their horses at White Horse. Reverse of bill has some notes.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Bill for Food and Lodging
Bill for food and lodging, paid to William Shriner
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Beckwith Confirms the Quality of the Coal
Elisha Beckwith certifies that as a blacksmith in business in the City of Hartford, he has examined the Virginian coal laying on the banks of that city and has found it of good quality.
Post Revolutionary War Papers, 1784-1815. (RG94)Bayonets to Bayonet Scabbard Contractors for Fitting
Letter, directs send bayonets to bayonet scabbard contractors to ensure fit.
Correspondence, Reports, Returns, Bills, Accounts Current' Statements, Receipts, Vouchers and Contracts of Philadelphia Supply Agencies (Coxe AndBavarian field pieces
Describes invention of Bavarian field piece used by artillery, mentions science and end of term in War Office.
American ManuscriptsBarge repair
This letter directs Whelen to the Agent of the Quartermaster General for reimbursement of costs associated with repairing a barge.
Letters Sent by the Secretary of War Relating to Procurement of Supplies (Order Books), Nov 12, 1800-Dec 31, 1889. (RG107) (M127)Balances Due the United States, 1st of January 1800
This is a 37 page list of those who have balances owed to the United States.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Balance in Favor of Wheaton
Simmons received account for supplies to garrison at Fort Johnson. Balance due Wheaton, to be paid to him by Robert Ball, his attorney.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Avoiding the Dey's Rage
Captain Smith is afraid that the Dey will rage when he sees a frigate arrive loaded with goods to pay the debts owed others while only a small brig has been dispatched to discharge his demands. A …
Subject File of the Naval Records CollectionAvoiding Injury to the Arms
Phelps & Sandford state that unless the arms in their store are overhauled they will be much injured. That includes the wood part as well as the iron.
Post Revolutionary War Papers, 1784-1815. (RG94)Authorizing John Newman to Give Receipt on Whelen's Behalf
Whelen, purveyor of public supplies, in extract requests that letter be considered as authority from Whelen to John Newman to give receipt on Whelen's behalf to the accountant.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Authorization to Take Receipts
Paymaster General Swan is authorized to take up receipts given by Lieutenant Boote and will make payment of the $18,520 mentioned in letter from Boote to Swan.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Authorization to Receive Answer On Subject of James Miller's Warrant
Secretary of War told William Miller he should have answer on warrant applied for by Miller's brother, James. Encloses letter authorizing Miller to received it
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Authorization to Draw Up Contracts
Sherman authorized Peter B. Porter to make contracts for the supply of troops.
Cherry Hill Collection
