Timothy Pickering
925 documents
Pay of Lieutenant George Hardy
Simmons certifies that the sum of $52 is due Lieutenant George Hardy, being for his pay for January and February 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant David Hale and Recruits
Simmons certifies that the sum of $239.20 is due Lieutenant David Hale and the recruits under his command, being his and their pay for March 1795 to be transmitted to Nathaniel Gorham, supervisor …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant David Hale and His Men
Simmons certifies that $147.73 is due Lieutenant David Hale and the men under his command for his and their pay for July and August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Joseph Nicholson, Indian Interpreter
William Simmons, certifies that the sum of $160 is due Joseph Nicholson for his pay as an Indian Interpreter at Pittsburgh from April 1, 1794 to April 1, 1795, under appointment by Arthur St. Clair, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Joseph Nicholas, Indian Interpreter
William Simmons certifies that the sum of $58 is due Joseph Nicholas, Indian Interpreter, for his service from June 7 to July 5, 1794 on essential business from Pittsburgh to Fort Franklin. Pickering …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Jonathan Tharp, deceased soldier
Simmons certifies that $15.47 is due Jonathan Tharp, deceased, late a soldier of Captain William Pratt's Company of Levies, being the balance of his pay to November 1st 1791, the day of his death.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Jonathan Squires
Simmons certifies that $27.87 is due Jonathan Squires, late a soldier of Captain Shaylor's Company 2nd Sub Legion, being his pay from August 1793 to May 9th 1794, the day of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steele [Steel] and Men Stationed at Mud Island
Simmons certifies that the sum of $131.72 is due John Steele [Steel] and the men stationed at Mud Island for their services from April 23rd to June 1st, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel [Steele] and the Men of Mud Island
Simmons certifies that the sum of $104 is due John Steel and the men employed on the public barge stationed at Mud Island for their services for June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel [Steele] and the Men at Mud Island
Hagner certifies that $104 is due John Steel, Coxswain, and the men employed on the public barge at Mud Island, being their pay for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel [Steele] and the Men at Mud Island
Simmons certifies that $104.00 is due John Steel, [Steele] Coxswain, and the men employed on board the public barge at Mud Island being their pay for September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Steel [Steele] and the Men at Mud Island
Simmons certifies that $104.00 is due John Steel and the men employed on the public barge at Mud Island, being their pay for August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Shaw, Assistant Engineer
Simmons certifies that $268.50 is due John Shaw being his pay as an Assistant Engineer at the fortifications at Annapolis Maryland from June 10th to December 6th 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Ramage, Deceased
Simmons certifies that $34.83 is due John and Margaret Huey, administrators of the estate of John Ramage, being his pay as a private and corporal in Captain John Crawford's Company from January 1st to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Norman, 2nd Sub Legion
Simmons certifies that $16.16 is due John Norman, late a Corporal in Captain Haskell's Company, 2d Sub Legion, being his pay from April to August 19th 1794, the date of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Morrison, Private of the 2nd Sub Legion
Simmons certifies that $8.64 is due John Morrison, Private of the 2nd Sub Legion, being his pay from June 1st to August 5th 1795, the day of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Lang, Deceased
Simmons certifies that $15.48 is due the estate of John Lang, late a soldier of Captain William Pratt's Company of Levies, being his pay to September 4th 1791, the day of his death.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John James for mustering scouts and militia on Wilderness Trace, Kentucky
Simmons certifies that $90.00 is due John James for his services in mustering the Scouts and Militia at the different posts of the Wilderness Trace in the State of Kentucky during 1793 and 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Harvey and Thomas Law
Simmons certifies that $18.00 each is due John Harvey and Thomas Law of Ensign Charles Martin's Company being their pay from May 1st to September 15th 1795, the date of their discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of John Glynn while confined for desertion
Simmons certifies that Private John Glynn, in Captain William Rickard's Company is due $16.00 pay while confined on suspicion of being a deserter, and for his passage to Charleston South Carolina.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Jerome Merlbrie, director of Artillery Artificers
Simmons certifies that $362.00 is due Jerome Merlbrie, director of Artillery Artificers, being the balance of his pay from April 1794 through June 1795, sum to be transmitted to Daniel Stevens, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Jerome Merlbrie director of Artillery Artificers
Simmons certifies that $306 is due Jerome Merlbrie for his pay as a director of Artillery Artificers from July through November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of James Murphy, matross
Simmons certifies that $27.61 is due James Murphy matross of Captain John Pierce's Company of Artillery, being his pay from January 1 to July 28, 1795, the day he was discharged.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of James Harrington, soldier in Captain James Taylor's Troop of Dragoons
Simmons certifies that the sum of $18.45 is due James Harrington, late a soldier in Captain James Taylor's Troop of Dragoons, being his pay from January 1st to May 19th 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Isidore Stouf, temporary engineer
Simmons certifies that $486.00 is due Isidore Stouf, temporary engineer, being the balance of his pay from April through August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
