Collection
42,880 items

Payment Jasper Parrish as interpreter for Six Nations of Indians
03/02/1795 Document SignedNathan Jones received $100 on account of pay of Jasper Parrish as interpreter.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment from the Treasurer
11/05/1795 LetterbookInforms Nicholas Fish that the Treasurer will remit him the sum of 209 dollars.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment from John Chester
06/05/1795 LetterbookWilliam Simmons notifies Captain Donald G Mitchell; that John Chester will disburse his pay roll but Simmons notes that the pay roll has been adjusted due to errors.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)- No image
Payment for Supplies
01/08/1795 Printed DocumentRichard and Hunt Downing gave Coxe list of supplies at Downingston provided for the militia. If charges are approved, payment is requested to be paid through Mr. Williams.
Printed Versions 
Payment for subsistence
11/14/1795 LetterbookInforms Nevill that he will receive from the War Office clerk payment for six months of subsistence of the militia at Pittsburgh.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for subsistence
11/12/1795 LetterbookInforms Ensign Thompson that he will receive 147 dollars from John Kilty for himself and his recruits.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for subsistence
11/02/1795 LetterbookInforms Capt. Littlefield that he will receive from John Dexter the sum of 254 dollars for recruiting and subsistence.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for subsistence
11/02/1795 LetterbookInforms Capt. Tilton that he will receive the sum of 87 dollars for subsistence from Joshua Wentworth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/14/1795 LetterbookInforms the constructor of the frigate at Portsmouth that he will receive payment of 500 dollars from Joshua Wentworth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/05/1795 LetterbookInforms Lt. Dayton that he will receive the sum of 107 dollars from Nicholas Fish.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/04/1795 LetterbookInforms Cheesman that he will receive the sum of 500 dollars from Nicholas Fish.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for services
11/09/1795 LetterbookInforms Claghorn that he will receive 500 dollars from Nathaniel Gorham.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for services
11/03/1795 LetterbookInforms Major Rivardi that he will receive the sum of 70 dollars from Doctor Gillaspy.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for services
10/30/1795 LetterbookInforms the Clerk of the Naval Yard at Portsmouth that Joshua Wentworth will transmit to him the sum of 187 dollars.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Service
01/14/1795 LetterbookInforms Quincy that he will receive the sum of 187 dollars from Joshua Wentworth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
12/29/1795 LetterbookInforms John Lillie that Nathaniel Gorham has been directed to pay him the sum of 727 dollars in compensation for his services as assistant engineer in Boston.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
12/23/1795 LetterbookInforms John Boss that the Treasurer will remit to John Dexter the sum of 454 dollars, to be paid to Boss for his services as superintendent of fortifications at Newport.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
12/21/1795 LetterbookInforms Merlhie that Daniel Stevens will pay him the sum of 306 dollars for pay as a director of artillery artificers.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
11/27/1795 LetterbookInforms Capt. Turner that he will receive the sum of 160 dollars from Nathaniel Gorham in payment.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for service
11/26/1795 LetterbookInforms Capt. Gibson that he will receive the sum of 591 dollars from Edward Carrington.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)- No image
Payment for service
11/16/1795 LetterbookInforms Capt. Miller that he will receive the sum of 65 dollars from John Chester.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859) - No image
Payment for service
11/14/1795 LetterbookInforms Capt. Tinsley that he will receive funds from Edward Carrington. Requests that he forward receipt rolls to the office.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859) - No image
Payment for Salt Petre and Baldhead Lighthouse Construction
01/03/1795 Printed DocumentWilling & Francis requested payment for the salt petre they sold to United States. BaldHead Lighthouse has been built and "superintendent" should be notified.
Printed Versions 
Payment for recruitment
10/12/1795 LetterbookInforms Lt. Dayton that Nicholas Fish will pay him for recruiting on Governor's Island. However, Simmons cautions Lt. Dayton because Governor's Island does not produce many men that bring credit to …
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Ohio troops
10/10/1795 LetterbookInforms Major Craig that Major Haskell will remit funds for payment to the troops at the upper posts of the Ohio.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
