Samuel Dexter
397 documents
Certification of payment; Captain William McRea, 2d Regiment Artillerists and Engineers, for recruiting and contingent expenses
Certification of payment; $14.70 to Captain William McRea, 2d Regiment Artillerists and Engineers, for recruiting and contingent expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Samuel Eddins, 2d Regiment Artillerists and Engineers for expenses while stationed at City of Washington by order of Brigadier General Wilkinson
Certification of payment; $10.50 to Captain Samuel Eddins, 2d Regiment Artillerists and Engineers for expenses while stationed at City of Washington by order of Brigadier General Wilkinson.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Joseph Elliott, 2d Regiment Artillerists and Engineers, as superintendant of United States laboratory
Certification of payment; $176.30 to Captain Joseph Elliott, 2d Regiment Artillerists and Engineers, extra pay and rations as superintendent of United States laboratory.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; Captain Joseph Elliott, 1st Regiment Artillerists and Engineers
Certification of payment; $831.20 to Captain Joseph Elliott, 1st Regiment Artillerists and Engineers for pay and rations as superintendant of United States laboratory, for visiting furnaces and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain John McClallin, 1st Regiment of Artillerists and Engineers, for recruiting and contingent expenses
Certification of payment; $189.71 to Captain John McClallin, 1st Regiment of Artillerists and Engineers, for recruiting, incidental, and contingent expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain John Henry, 2d Regiment Artillerists and Engineers
Certification of payment; $6.27 to Captain John Henry, 2d Regiment Artillerists and Engineers.
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 expenses while detained at Seat of Government by order of Brigadier General Wilkinson
Certification of payment; $55.20 to Captain James Bruff, 1st Regiment Artillerists and Engineers for expenses while detained at Seat of Government by order of Brigadier General Wilkinson.
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 expenses executing orders of Major Forde
Certification of payment; $120.69 to Captain James Bruff, 1st Regiment Artillerists and Engineers for expenses executing orders of Major Forde.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Isaac Guion, 3d Regiment, late acting paymaster, to troops on the Mississippi
Certification of payment; $5585 to Captain Isaac Guion, 3d Regiment, late acting paymaster, to troops on the Mississippi
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain George W. Kirkland, 12th Regiment of Infantry, for stage hire from Union Camp to New York
Certification of payment; $29.25 to Captain George W. Kirkland, 12th Regiment of Infantry, for stage hire from Union Camp to New York, including expenses while there.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Francis R. Huger, 2d Regiment of Artillerists and Engineers for travel expenses New York to Washington, by order of Brigadier General Wilkinson
Certification of payment; $74.75 to Captain Francis R. Huger, 2d Regiment of Artillerists and Engineers for travel expenses from New York to Washington, and expenses while detained at Washington, by …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Cadet John Grange, 2d Regiment Artillerists and Engineers, for clothing
Certification of payment; $31.25 to Cadet John Grange, 2d Regiment Artillerists and Engineers, for clothing.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Benjamin Russell, Printer, for sundry advertisements in Columbian Sentinel
Certification of payment; $61 to Benjamin Russell, Printer, for sundry advertisements in Columbian Sentinel.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2d Lieutenant Joseph H. Dwight, 1st Regiment of Infantry for travel expenses Oxford Massachusetts to Washington
Certification of payment; $62.60 to 2d Lieutenant Joseph H. Dwight, 1st Regiment of Infantry for travel expenses Oxford Massachusetts to Washington, including stage hire and extra expenses while …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2d Lieutenant James Morris, 6th Regiment of Infantry, for subsistence and expenses pursuing sundry deserters
Certification of payment; $184.50 to 2d Lieutenant James Morris, 6th Regiment of Infantry, for subsistence and expenses pursuing sundry deserters.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; 2d Lieutenant James Morris, 6th Regiment of Infantry
Certification of payment; $12.79 to 2d Lieutenant James Morris, 6th Regiment of Infantry, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; William Leverett, contractor, for rations, quartermaster, and hospital stores furnished recruits at Westminster under command of Captains Fraste, Woodward, Bissell, and Dunham
Certification of payment; $19.92 to William Leverett, contractor, for rations, quartermaster, and hospital stores furnished recruits at Westminster under command of Captains Fraste, Woodward, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Lewis, Temporary Agent to the Cherokee Nation of Indians for salary
Certification of payment; $250 to Thomas Lewis, Temporary Agent to the Cherokee Nation of Indians for salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Hodgdon, Superintendant of Military Stores, for his salary, that of John Harris Store Keeper, and clerks employed
Certification of payment; $1350 to Samuel Hodgdon, Superintendant of Military Stores, for his salary, that of John Harris Store Keeper, and clerks employed.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Henley, as conductor of Military Stores
Certification of payment; $92.85 to Samuel Henley, as conductor of Military Stores, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Robert Howe, contractor at Wilmington North Carolina, for sundry medicines purchased for use of Fort Johnston and for expenses capturing and keeping a deserter from this place
Certification of payment; $58.14 to Robert Howe, contractor at Wilmington North Carolina, for sundry medicines purchased for use at Fort Johnston and for expenses capturing and keeping a deserter …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private John Leazy, Captain James Taylors troop of Light Dragoons
Certification of payment; $66.71 to Private John Leazy, Captain James Taylors troop of Light Dragoons.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Nicklin and Griffith for purchase, money and commission of broker for purchasing 9 ten pound cannon for Fort Mifflin
Certification of payment; $383.80 to Nicklin and Griffith for purchase, money and commission of broker for purchasing 9 ten pound cannon for Fort Mifflin, Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; N. Jones, contractor at Northumberland furnished Captains Blue, Harris, and Ewell
Certification of payment; $9.32 to N. Jones, contractor at Northumberland for fuel furnished Captains Blue, Harris, and Ewell, which was once rejected, but now admitted.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Michael Roberts for sundry articles of stationary furnished for use of Paymaster General Office
Certification of payment; $89.00 to Michael Roberts for sundry articles of stationary furnished for use of Paymaster General Office.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
