Collection
42,880 items

Certification of payment; Privates John Brown and James Scott, of Captain Eddins' Company, 2d Regiment Artillerists and Engineers
03/11/1801 Author's Letterbook CopyCertification of payment; $40 to Privates John Brown and James Scott, of Captain Eddins' Company, 2d Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private William Alvery, in Captain Rawlings Company, Colonel Bensons Regiment Maryland Militia, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania
02/10/1801 Author's Letterbook CopyCertification of payment; $11.59, Private William Alvery, in Captain Rawlings Company, Colonel Bensons Regiment Maryland Militia, ordered into service to suppress an insurrection in the Western …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Oliver Roberts, in Captain Andrew McClarys Company, 2d Regiment of Infantry
02/06/1801 Author's Letterbook CopyCertification of payment; $82.83 to Private Oliver Roberts, in Captain Andrew McClarys Company, 2d Regiment of Infantry, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Officers belonging to Colonel William McFarlanes Regiment of Franklin county Militia ordered into service 1794 to suppress and insurrection in the western counties of Pennsylvania
02/24/1801 Author's Letterbook CopyCertification of payment; $89.40 retained rations to officers belonging to Colonel William McFarlanes Regiment of Franklin county Militia ordered into service 1794 to suppress and insurrection in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Nathan Smith for purchasing cartouche boxes
03/03/1801 Author's Letterbook CopyCertification of payment; $154.70 to Nathaniel Smith for purchasing cartouche boxes as ordered by the Sec. of War
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Michael G. Houdin, military store keeper at Albany, for salary
01/15/1801 Author's Letterbook CopyCertification of payment; $127.50 Michael G. Houdin, military store keeper at Albany, New York for salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Matthew T Russell and Jonathan O. Mosely attorneys , defending Captain Edward Miller, for false imprisonment of David W. Lacey, on suspicion of desertion
02/26/1801 Author's Letterbook CopyCertification of payment; $66 to Matthew T Russell and Jonathan O. Mosely attorneys , defending Captain Edward Miller, for false imprisonment of David W. Lacey, on suspicion of desertion.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Thomas H. Cushing for expenses for himself and servant while detained at seat of government on extra service
03/02/1801 Author's Letterbook CopyCertification of payment; $378 to Major Thomas H. Cushing for expenses for himself and servant while detained at seat of government on extra service.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Jonathan Cass, 3d Regiment of Infantry
01/31/1801 Author's Letterbook CopyCertification of payment; $57.27 to Major Jonathan Cass, 3d Regiment of Infantry, for payments made, expenses visiting recruiting rendezvous, for travel from Wilmington Delaware to Harper's Ferry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant William F. Trapier, 5th Regiment of Infantry for pay and subsistence
02/06/1801 Author's Letterbook CopyCertification of payment; $283.88 to Lieutenant William F. Trapier, 5th Regiment of Infantry for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant Samuel Lane, 3d Regiment of Infantry for recruiting expenses, and pursuing deserters
01/19/1801 Author's Letterbook CopyCertification of payment; $11.15 to Lieutenant Samuel Lane, 3d Regiment of Infantry for travel, recruiting expenses, and pursuing deserters.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant Patrick Harris, 2d Regiment Artillerists and Engineers, for recruiting and pay
02/06/1801 Author's Letterbook CopyCertification of payment; $2.13 to Lieutenant Patrick Harris, 2d Regiment Artillerists and Engineers, for recruiting and pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant James Glenn, settlement of recruiting account
01/30/1801 Author's Letterbook CopyCertification of payment; $26.39 to Lieutenant James Glenn, settlement of recruiting account.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lane and Saltar, contractors for furnishing cannon
01/27/1801 Author's Letterbook CopyCertification of payment; $7172.90 to Lane and Saltar, contractors for furnishing cannon to United States under contract.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Nicholson, Superintendant of armories and inspector of arms
01/02/1801 Author's Letterbook CopyCertification of payment; $210 to John Nicholson, Superintendant of armories 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 Foncin, Engineer of Boston, for pay
02/17/1801 Author's Letterbook CopyCertification of payment; $186 to John Foncin, Engineer of Boston, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Chester, Supervisor of Connecticut, for commissions
02/03/1801 Author's Letterbook CopyCertification of payment; $25.34 to John Chester, Supervisor of Connecticut, for commissions for receiving and paying monies from Department of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Bradford, Printer at Lexington Kentucky, for printing proposals for the supply of rations in the U.S. Army
02/06/1801 Author's Letterbook CopyCertification of payment; $18 to John Bradford, Printer at Lexington Kentucky, for printing proposals in the Kentucky Gazette, for the supply of rations in the U.S. Army and orders for officers to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Jedediah Huntington, Collector at New London Connecticut, for commissions
02/17/1801 Author's Letterbook CopyCertification of payment; $167.07 to Jedediah Huntington, Collector at New London Connecticut, for commissions for receiving and paying 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; Jasper Parish, interpreter to the Six Nations of Indians, for stage hire and expenses on the road, of himself and five Seneca Indians, from Canandaigua to Washington
02/14/1801 Author's Letterbook CopyCertification of payment; $1034 to Jasper Parish, interpreter to the Six Nations of Indians, for stage hire and expenses on the road, of himself and five Seneca Indians, from Canandaigua New York, to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Jasper Parish, interpreter to the Six Nations of Indians
02/14/1801 Author's Letterbook CopyCertification of payment; $300 pay to Jasper Parish, interpreter to the Six Nations of Indians.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; James Caldwell for rent of stores at Albany wherein public property is deposited
03/03/1801 Author's Letterbook CopyCertification of payment; $250 to James Caldwell for rent of stores at Albany wherein public property is deposited, payable to Henry Glenn.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; James Boyle, Wagon Master under command of Major General Pinckney, Commanding the troops at Harpers Ferry
02/14/1801 Author's Letterbook CopyCertification of payment; $77.33 to James Boyle, Wagon Master under command of Major General Pinckney, Commanding the troops at Harpers Ferry Virginia [now WV].
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Israel Chapin, Agent for the Six Nations of Indians, for salary and expenditures
02/14/1801 Author's Letterbook CopyCertification of payment; $5109.36 to Israel Chapin, Agent for the Six Nations of Indians, for salary, expenditures, articles purchased, blacksmith and gunsmith annuities, contingent expenses, goods …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Hudson and Goodwin, Editors of Connecticut Courant for publishing proposals for supply of rations for United States Army
02/26/1801 Author's Letterbook CopyCertification of payment; $32 to Hudson and Goodwin, Editors of the Connecticut Courant for publishing proposals for supply of rations for United States Army as ordered by the Secretary of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
