George Fleming
157 documents

Money for the Detachment of Artillery at West Point
06/10/1791 Contemporary Copy of Letter SignedHowell transmits the sum of $831 to pay the arrearages of pay due the detachment of artillery stationed at West Point.
Post Revolutionary War Manuscripts, 1784-1811. (RG94) (M904)
Pay Due the Detachment in the Service of the Ordnance Dept.
09/11/1794 Author's Letterbook CopyA remittance of $153 has been made to Col. Fish for the pay due the detachment employed in the service of the Ordnance department for three months.
Numbered Record Books, 1775-1798. (RG93) (M853)
One Thousand Dollars for the War Department
03/26/1794 Author's Letterbook CopyThe sum of one thousand dollars has been remitted to Nicholas Fish for the contingencies of the War Department for which a receipt will be required.
Numbered Record Books, 1775-1798. (RG93) (M853)
Money for Repairs and Articles at West Point
04/23/1794 Author's Letterbook CopyThe Secretary of War has directed a remittance of two thousand dollars for repairs and articles to be made and purchased by the President of the U.S. at West Point.
Numbered Record Books, 1775-1798. (RG93) (M853)
Incidental Expences of the Ordnance Department at West Point
09/04/1794 Author's Letterbook CopyThe sum of $6,000 is to be transmitted by Nicholas Fish to Fleming for the incidental expences of the Ordnance Department, for repairs and artcles directed to be made and purchased by the President.
Numbered Record Books, 1775-1798. (RG93) (M853)
George Fleming's Mistakes
06/12/1794 Author's Letterbook CopyThe manner in which the ordnance men were paid is improper so, in the future, Fleming should submit his pay rolls for examination and the money due thereon will be advanced before he pays tthem.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Ordnance Dept. at West Point
10/03/1794 Letterbook Copy$3,000 has been remitted to Nicholas Fish for the incidental expenses of the Ordnance Department at West Point and for repairs directed and articles purchased by the President.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Ordnance Dept. and William Scott
11/19/1794 Author's Letterbook CopyFunds will be remitted to Fleming for the incidental expenses of the Ordnance department and for pay due William Scott for ten month's service in 1793-94.
Numbered Record Books, 1775-1798. (RG93) (M853)
Funds for the Ordnance Department at West Point
10/16/1794 Letterbook Copy$6,000 has been remitted to Nicholas Fish, Supervisor of New York, for the incidental expenses of the Ordnance Department at West Point and for repairs and articles directed to be made and purchased …
Numbered Record Books, 1775-1798. (RG93) (M853)
Expenses of the Ordnance Dept. at West Point
12/09/1794 Author's Letterbook CopyThe sum of $6,000 is furnished to the Supervisor of Revenue of New York to be transmitted to Fleming for the incidental expenses of the Ordnance department at West Point.
Numbered Record Books, 1775-1798. (RG93) (M853)
Contingent Expenses of the War Department
03/04/1794 Author's Letterbook CopyNicholas Fish is remitted the sum of two thousand dollars being on account of contingent expenses of the War Department.
Numbered Record Books, 1775-1798. (RG93) (M853)
Compensation for Duties Performed
12/31/1794 Copy of Signed DocumentKnox congratulated Fleming on the work he performed over the past year and felt Fleming was due monetary compensation for his labors. If the repairs to Fort Clinton and Fort Duham were not carried on …
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)
Charges for Mounting the Cannon at New York
12/30/1794 Author's Letterbook CopyIn order to check the extravagant charges for mounting the cannon at New York, Fleming is required by the Secretary of War to provide information that will elucidate the propriety of admitting the …
Numbered Record Books, 1775-1798. (RG93) (M853)
Accounts of George Fleming
07/21/1794 Author's Letterbook CopyHowell is pleased with Fleming's accounts but would suggest that in stating his account of disbursements the purpose of each payment of the voucher be listed.
Numbered Record Books, 1775-1798. (RG93) (M853)
William Simmons discusses pay, finance and accounting with George Fleming
06/20/1795 LetterbookWilliam Simmons confirms receipt of a letter from George Fleming containing pay vouchers. Simmons forwards West Point's pay roll to Fleming via Doctor Lawton.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
William Simmons discusses pay, finance and accounting with George Fleming
05/27/1795 LetterbookWilliam Simmons confirms receipt of pay records sent by George Fleming.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Transmitted funds for West Point
10/30/1795 LetterbookInforms George Fleming that Nicholas Fish will transmit him funds for the pay of his men at West Point. Also encloses receipt rolls to be returned to the office.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Simmons discusses pay, finance, and accounting with George Fleming
04/23/1795 Letterbook CopyWilliam Simmons places money into the hands of George Fleming for contingent and incidental expences at West Point.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
