Samuel Dexter
397 documents

Certification of payment; Conrad Brem, contractor, for rations, and quarter master stores furnished for detachment of 4th and 6th Regiment under command of Captain Ross bird, payable to Baylie and Clarke
07/03/1800 Author's Letterbook CopyCertification of payment; $260.22 to Conrad Brem, contractor, for rations, and quarter master stores furnished for detachment of 4th and 6th Regiment under command of Captain Ross Bird, payable to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Charles Pierce, Printer, for printing extracts at Portsmouth New Hampshire proposals for supply of rations and notification to officers absent from certain Regiments to report themselves to Major General Hamilton
09/10/1800 Author's Letterbook CopyCertification of payment; $53 to Charles Pierce, Printer, for printing extracts at Portsmouth New Hampshire, including proposals for supply of rations and notification to officers absent from certain …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Captain William Rickard, 3d Regiment of Infantry for recruiting and payments to his men
09/11/1800 Author's Letterbook CopyCertification of payment; $808.64 to Captain William Rickard, 3d Regiment of Infantry for recruiting and payments to his men and for his pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Captain Theodore Meminger, 2d Regiment Artillerists and Engineers for expenses and Lieutenant George Ross for going to Reading to arrest Captain John Bishop and bringing him to Fort Mifflin
07/23/1800 Author's Letterbook CopyCertification of payment; $33.06 to Captain Theodore Meminger, 2d Regiment Artillerists and Engineers for expenses, and to Lieutenant George Ross for going to Reading to arrest Captain John Bishop …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Captain Phillip Gossler, in Colonel Daniel Mays Regiment of York County Militia, ordered into service to suppress an insurrection in the western counties of Pennsylvania, 1794
08/01/1800 Author's Letterbook CopyCertification of payment; $14.90 for retained rations to Captain Phillip Gossler, in Colonel Daniel Mays Regiment of York County Militia, ordered into service to suppress an insurrection in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Captain James Bruff, 1st Regiment Artillerists and Engineers, for making 49 artillery coats for his company
07/16/1800 Author's Letterbook CopyCertification of payment; $73.50 to Captain James Bruff, 1st Regiment Artillerists and Engineers, for making 49 artillery coats for his company.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Captain James Bruff, 1st Regiment Artillerists and Engineers for rent paid at Baltimore, for quarters for self and Lieutenant Heath, store room, clothing, arms, accoutrements for a full company
07/16/1800 Author's Letterbook CopyCertification of payment; $135.50 to Captain James Bruff, 1st Regiment Artillerists and Engineers for rent paid at Baltimore, Maryland, for quarters for self and Lieutenant Heath, store room, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Cadet James Wilson, Artillerists and Engineers for expenses, being ordered by Lieutenant Colonel Tousard, under direction of Major General Hamilton to assist in the formation of a Code of Instruction of Discipline
08/23/1800 Author's Letterbook CopyCertification of payment; $195.38 to Cadet James Wilson, Artillerists and Engineers for expenses, being ordered by Lieutenant Colonel Tousard, under direction of Major General Hamilton to assist in …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Barnard Hudson, Store Keeper at Fort Renslaer and its dependencies
07/12/1800 Author's Letterbook CopyCertification of payment; $172 to Barnard Hudson, Store Keeper at Fort Renslaer , New York, and its dependencies.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of Payment to Ronlstone and Wilson, Printers
06/26/1800 Author's Letterbook CopyCertification of payment; $97.50 to Ronlstone and Wilson, Printers for printing proposals for supply of rations in Knoxville Gazette.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of Payment to Robert Rankin
10/17/1800 Author's Letterbook CopyCertification of payment; $4.49 to Robert Rankin, Adjutant of the Marine Corps for expenses incurred by the enlistment of John Morgan, alias John Grave, deserter from infantry detachment under Major …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of Payment to Frederick Sprig, Assistant Military Store Keeper at West Point
10/04/1800 Author's Letterbook CopyCertification of payment; $90 to Frederick Sprig, assistant Military Store Keeper at West Point, New York, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of Payment to Brigadier General James Wilkinson for Expenses
12/15/1800 Author's Letterbook CopyCertification of payment; $1044.17 to Brigadier General James Wilkinson for expenses; New York to the Natchez; Fort Adams, on the Mississippi, and to City of Washington, by order of Major General …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of Payment for Lieutenant John Saunders
12/29/1800 Author's Letterbook CopyCertification of payment; $31.25 to Lieutenant John Saunders, adjutant, 1st Regiment Artillerists and Engineers, for travel expenses, from Norfolk, Virginia, to City of Washington by order of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Captain Rickard's petition
12/29/1800 Letterbook CopyProvides answer to note regarding Captain William Rickard's petition, referred by Nathaniel Macon. Rickard was dissatisfied with Simmons' rejection of charges.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Blankets for the Marine Corps
11/22/1800 Letterbook CopyRequests 1102 blankets for the Marine Corps.
Letterbook of the Purveyor of Public Supplies, May2, 1800-Jul 24, 1802. 1 Vol. (RG45)
Blank Forms
12/25/1800 LetterEncloses twenty blank forms as similar as possible to the ones received. The remainder of 100 will be brought by Mr. Young, the printer, who will come to Washington next week.
Post Revolutionary War Papers, 1784-1815. (RG94)
Bill of exchange, pay George Bell for the paying of the regular army under Lieutenant Colonel Butler, Tennessee
09/09/1800 Document SignedHenley paid $8367.37 to George Bell to be appropriated to the paying of regular troops under Lieutenant Colonel Butler in Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Bill of Exchange, Dodridge Crocker payment for William Crafts
07/21/1800 Document SignedCrocker paid $800 to William Crafts.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Bill of Exchange to Cochrane & Thursbay for Payment of Troops in Tennessee
07/21/1800 Document SignedBill of exchange, pay $800 to Cochrane & Thursbay for payment of regular troops under Lieutenant Colonel Butler, Tennessee.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Bill of Exchange from Dodridge Crocker, Contractor, Charleston, South Carolina
10/13/1800 Document SignedCrocker paid William Crafts $700.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Bill of Exchange for Joseph Habersham for Contingent and Incidental Expenses of Government
07/08/1800 Document SignedHenley 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
07/08/1800 Document SignedPayment 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
07/21/1800 Document SignedDraft 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)
Authorizing John Newman to Give Receipt on Whelen's Behalf
07/05/1800 Extract of LetterWhelen, 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)
