Collection
42,880 items
Payroll for Officers
Enclosed are some blank payroll forms. It is intended that in the future every officer will make out their own pay rolls and transmit them with their muster rolls at the end of each two-month period. …
Post Revolutionary War Papers, 1784-1815. (RG94)Payroll and Account of the Armorers Employed at Springfield
Ames discusses the settlement of his accounts and inquires as to how he should contract with the workers at the armory in the future.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Payments to officers to enable them to join the army
List of payments totaling $474.41 made by Joseph Howell to officers to enable them to join the army and which has been deducted by the paymasters of the army from their pay.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payments of Rations Retained Under the Contract of William Duer
Howell inquires as to whether the payment of rations, provided under the contract of William Duer and claimed by officers of the Army, should be made. Howell wants to know whether these claims should …
Post Revolutionary War Papers, 1784-1815. (RG94)Payments made by Capt. Rickard to his Company.
Abstract of payments made by Capt. Rickard to his Company of the 3rd Sub-Legion from October 1794 to June 1795.
Post Revolutionary War Papers, 1784-1815. (RG94)Payments for Transporting Troops
Dexter encloses his bills and receipts for payments made by him for transporting troops from Providence to New York.
Post Revolutionary War Papers, 1784-1815. (RG94)Payments for Services in Suppressing the Insurgents
The admissable claims enlcosed in this letter should be paid by Presley Neville, Paymaster of the Militia Army. Payments to those who served in the suppression of the insurgents should also be paid by …
Post Revolutionary War Papers, 1784-1815. (RG94)Payments Due Mr. Peyton
Thompson spent two days marching with Mr. Peyton and encloses a muster roll of the men who are marching, some of which were paid the bounty due them. Peyton was paid the sum due for his recruiting as …
Post Revolutionary War Papers, 1784-1815. (RG94)Payment to Robert Brooke Governor of Virginia for conducting Indians from Philadelphia to Knoxville
Request to pay Robert Brooke, Governor of Virginia $1000, the sum advanced to Chisholm for purpose of conducting Indians and goods from Philadelphia to Knoxville.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Major Isaac Craig pay and subsistence
Request for payment to Major Isaac Craig of $50 on account of pay and subsistence.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Major Isaac Craig Deputy Quartermaster General
Howe requests payment of $122 to Major Isaac Craig on account of pay and subsistence of [blank].
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to John Thompson, Interpreter
Payment of $597.35 to John Thompson as interpreter to the Cherokee for periods of time from 1791-1794.
General Information Index, 1794-1918. (RG94)Payment to James Sellers
Simmons certifies that $224.90 is due James Sellers for the bill of sundry expenditures by Horatio Jones, interpreter, and two Seneca chiefs while at his house for two weeks in April.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment to Griffith Not an Authorized Disbursement
Howell informs Poe that he has learned that Surgeon's Mate Richard Griffith received the money allowed by law in lieu of the forage to which he was entitled from Poe. Since this was not an authorized …
Post Revolutionary War Papers, 1784-1815. (RG94)Payment to Ensign David Thompson
William Simmons notifies George Gale that he is to disburse funds for payment to Ensign David Thompson.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Payment to Christopher Miller, Interpreter
Payment of $620 to Christopher Miller for work as an interpreter.
General Information Index, 1794-1918. (RG94)Payment to Charles Hicks, Cherokee Interpeter
Payment of $150 to Charles Hicks for interpreting Cherokee.
General Information Index, 1794-1918. (RG94)Payment to Captain Price
Acknowledgement of Simmons' directions to pay Captain Benjamin Price at Frederick Town
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)Payment to be made
Notification to Simmons that he will make a payment to Captain Lewis per Simmons' direction
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)Payment to be made
Acknowledgement of receipt of Simmons' direction to pay engineer Vermonnet at Georege Town. Cited in Kilty to Simmons, 10/10/1795 and again on 10/22/1795.
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)Payment Request, Translated from French
Dransy requests $300 payment for allowance. His request was translated from French by Mr. Pourcheresse.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment of William Lindsey, soldier Legion of United States
Simmons certifies that the sum of $10.72 is due to William Lindsey, a soldier of Captain Jacob Slough's Company, for the balance of his pay to October 25, 1791.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Troops
Enclosed pay and muster rolls for Capt. Crawford's detachment. Capt Heth and Capt. Howe's rolls to be transmitted. Requests to pay officers in the upper posts to the first of the present year.
James Robertson Papers
