Samuel Dexter
397 documents

Certification of payment; Samuel F. Powell for services while employed as clerk by Brigadier General Wilkinson
10/11/1800 Author's Letterbook CopyCertification of payment; $75 to Samuel F. Powell for services while employed as clerk by Brigadier General Wilkinson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private, Joseph Haugh, deceased, in Captain Blackburns Company, 1st Regiment Artillerists and Engineers
12/26/1800 Author's Letterbook CopyCertification of payment; $9.03 to Private Joseph Haugh, deceased, in Captain Richard Blackburns Company, 1st Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Samson Talbot in Captain P.B. Beals Company, Colonel Carlisles Regiment, for service in 1794 to suppress and insurrection in the Western Counties of Pennsylvania
11/14/1800 Author's Letterbook CopyCertification of payment; $11.59 pay to Private Samson Talbot in Captain P.B. Beals Company, Colonel Carlisles Maryland Regiment, for service in 1794 to suppress and insurrection in the Western …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private James Cowen of Easton Pennsylvania
09/30/1800 Author's Letterbook CopyCertification of payment;$12 to Private James Cowen of Easton Pennsylvania, for advertising four deserters from 9th Infantry Regiment under Captain J. Spencer.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Ethan Winchester, in Captain William Eatons Company, 4th Regiment of Infantry
08/12/1800 Author's Letterbook CopyCertification of payment; $14.27 to Private Ethan Winchester, deceased, in Captain William Eatons Company, 4th Regiment of Infantry.
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, Albany
08/11/1800 Author's Letterbook CopyCertification of payment; $127.50 to Michael G. Houdin, Military Store Keeper, Albany New York, for pay, sum payable to Samuel Hodgdon.
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 his pay
10/01/1800 Author's Letterbook CopyCertification of payment; $127.50 to Michael G. Houdin, Military Store Keeper at Albany, New York for his pay, sum payable to Samuel Hodgdon.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Thomas Cushing, 1st United States Regiment for traveling expenses for himself and servant
10/27/1800 Author's Letterbook CopyCertification of payment; $225 to Major Thomas H. Cushing, 1st United States Regiment for traveling expenses for himself and servant from Fort Adams, on the Mississippi, to City of Washington, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major John Jacob Ulrich Rivardi, 1st Regiment Artillerists and Engineers, for transportation of sick soldiers to Oswego, express hire to Canandaigua, and expenses marching detachment from Presque Isle
11/03/1800 Author's Letterbook CopyCertification of payment; $47.92 to Major John Jacob Ulrich Rivardi, 1st Regiment Artillerists and Engineers, for transportation of sick soldiers to Oswego, express hire to Canandaigua, New York, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Andrew Johnston, Regiment of Pennsylvania Militia, commanded by Colonel Jeremiah Mosher, ordered into service to suppress an insurrection in the western counties of Pennsylvania, 1794
08/02/1800 Author's Letterbook CopyCertification of payment; $25.50 to Major Andrew Johnston, Regiment of Pennsylvania Militia, commanded by Colonel Jeremiah Mosher, 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; Lieutenant Robert Sample for recruiting and travel expenses, Fort Adams to Pittsburg
08/15/1800 Author's Letterbook CopyCertification of payment; $72.87 to Lieutenant Robert Sample for recruiting and travel expenses, Fort Adams to Pittsburg.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant Lurman Mosby, Paymaster to the 18th Regiment of Infantry
11/03/1800 Author's Letterbook CopyCertification of payment; $13 to Lieutenant Lurman Mosby, Paymaster to the 18th Regiment of Infantry, balance of his account as paymaster, pay, subsistence, forage, and expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant John Walbach, United States Cavalry, for himself and servant while in New York and Shepherdstown, Virginia
11/19/1800 Author's Letterbook CopyCertification of payment; Lieutenant and Adjutant John Walbach, United States Cavalry, for himself and servant while in New York and Shepherdstown, Virginia [now WV].
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant John Steele, 3d Regiment of Infantry for subsistence
11/06/1800 Author's Letterbook CopyCertification of payment; $28.20 to Lieutenant John Steele, 3d Regiment of Infantry for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant Jacob Wilson, 3d Regiment of Infantry, for payments made to hired musicians and for traveling expenses while on recruiting service
10/30/1800 Author's Letterbook CopyCertification of payment; $48.84 to Lieutenant Jacob Wilson, 3d Regiment of Infantry, for payments made to hired musicians and for traveling expenses while on recruiting service.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant Colonel Henry Burbeck, expenses for self and servant traveling from Detroit to Washington
12/15/1800 Author's Letterbook CopyCertification of payment; $172 [$170] to Lieutenant Colonel Henry Burbeck, expenses for stage hire and for self and servant traveling from Detroit to Washington.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lewis Deblois for rations supplied troops in Georgetown under command of Brigadier General Wilkinson
08/07/1800 Author's Letterbook CopyCertification of payment; $39.43 to Lewis Deblois for rations supplied troops in Georgetown under command of Brigadier General Wilkinson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Joseph Cranch for repairing, cleaning arms, and finding materials at West Point
11/14/1800 Author's Letterbook CopyCertification of payment; $972.55 to Joseph Cranch for repairing, cleaning arms, and finding materials at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Wyeth, Printer, for printing in Harrisburg, desertions of sundry men under command of Captain Zebulon Pike while on march to Fort Pitt in 1793
12/18/1800 Author's Letterbook CopyCertification of payment; $7 to John Wyeth, Printer, for printing in the Oracle of Dauphine, and Harrisburg Advertiser the desertions of sundry men under command of Captain Zebulon Pike while on …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Nicholson, Superintendant of Armorers and Inspector of Arms
10/06/1800 Author's Letterbook CopyCertification of payment; $210 to John Nicholson, Superintendant of Armorers 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, for compensation as engineer traveling from Baltimore to Boston
10/15/1800 Author's Letterbook CopyCertification of payment; $287.72 to John Foncin, for compensation as engineer traveling from Baltimore Maryland to Boston Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Foncin, Engineer at Boston, for pay and subsistence
12/15/1800 Author's Letterbook CopyCertification of payment; $193.23 to John Foncin, Engineer at Boston, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Foncin, as engineer for constructing fortifications for defense of Baltimore Harbor
08/02/1800 Author's Letterbook CopyCertification of payment; $208.07 to John Foncin, as engineer for constructing fortifications for defense of Baltimore Harbor, Maryland.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; John Bray, contractor, New Brunswick, for rations, fuel, straw and quarters furnished Lieutenant Drakes recruiting party, Cranberry New Jersey
11/24/1800 Author's Letterbook CopyCertification of payment; $24.81 to John Bray, contractor, New Brunswick, for rations, fuel, straw and quarters furnished Lieutenant Drakes recruiting party, Cranberry New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Jesse Bowles, Richmond Virginia for rent of house, occupied as a hospital by the sick of Captain Eddins Company
10/29/1800 Author's Letterbook CopyCertification of payment; $70 to Jesse Bowles, Richmond Virginia for rent of house, occupied as a hospital by the sick of Captain Eddins Company at Richmond.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
