Timothy Pickering
925 documents
Pay of Isaac Edington, Scout on the frontiers of Ohio County, State of Virginia
Simmons certifies that the sum of $35.83 is due Isaac Edington being his pay as a Scout on the frontiers of Ohio County, State of Virginia from January 11th to April 29th 1793.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of George Resley late a private in Captain Tilton's Company, 2nd Sub Legion
Simmons certifies that $24.19 is due George Resley, late a private in Captain Tilton's Company 2nd Sub Legion, being his pay from August 1, 1793 to May 2, 1794, the day of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Francis Mentges, Inspector of Troops and Garrisons
Simmons certifies that $122.00 is due Francis Mentges, under an appointment by the Secretary Of War as Inspector of Troops and Garrisons, being his pay for June and July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Francis Mentges, Inspector of the Troops and Garrisons of the United States
Simmons certifies that sixty dollars is due Francis Mentges, Inspector of the Troops and Garrisons of the United States, being his pay for November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Francis Mentges, Inspector of the Troops and Garrisons of the United States
Simmons certifies that $62 is due Francis Mentges, Inspector of the Troops and Garrisons of the United States, being his pay for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Francis DaCosta for travel expenses Philadelphia to Cecil Furnace Maryland
Pay of $260 to Francis DaCosta for travel expenses Philadelphia to Cecil Furnace Maryland for inspecting and directing making of cannon.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Francis Da Casta, for trying cannon
Simmons certifies that $288.00 is due Francis Da Casta, being his pay for trying cannon from June 26th to August 29th 1795 and for his passage to and from Providence, Rhode Island.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign Torrans and Captain Kalteisen's Men
Simmons certifies that $453.41 is due Ensign Robert Torrans and the men under the command of Captain Michael Kalteisen at Fort Johnson in South Carolina, being their pay for June through August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign Thompson, Ensign Yelverton and their Recruits
Simmons certifies that the sum of $515.86 is due Ensign David Thompson and Ensign Yelverton Peyton for their pay and the recruits under their command for the first three months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign David Thompson and Recruits at Winchester Virginia
Simmons certifies that $147.55 is due Ensign David Thompson and the recruits under his command at Winchester in Virginia, being his and their pay for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign David Thompson and Recruits
Simmons certifies that $173.93 is due Ensign David Thompson and the Recruits under his command at Winchester Virginia being his and their pay for June and July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign David Thompson and Recruits
Simmons certifies that the sum of $83.32 is due Ensign David Thompson and the recruits under his command, being for their pay for the months of April and May 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign David Thompson & His Men at Winchester Virginia
Simmons certifies that $204.94 is due Ensign David Thompson and the men under his command at Winchester Virginia, being his and their pay for August and September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign Chester Martin and Recruits
Simmons certifies that $143.53 is due Ensign Chester Martin and the recruits under his command, being 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 Ensign Charles Martin and Recruits
Simmons certifies that the sum of $108.79 is due Ensign Charles Martin and the recruits under his command, being for his and their pay for May and June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign Charles Martin and Recruits
Simmons certifies that $358.46 is due Ensign Charles Martin and the recruits under his command being for their pay for March and April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Dr. James Mease
Simmons certifies that forty dollars is due Dr. James Mease being for his services attending the garrison at Fort Mifflin Pennsylvania, from October 12 to November 15, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of David Hale and Recruits
Simmons certifies that that the sum of $130.00 is due Lt. David Hale, being his pay and the pay of his recruits for April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Claude Marie Terrasson, temporary engineer
Simmons certifies that $160.00 is due Claude Marie Terrasson, temporary engineer, being his pay from February 1st to April 20th 1795, the expiration of his service.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Charles Waren, temporary engineer
Simmons certifies that $61.13 is due Charles Waren being his pay as temporary engineer for November 1795 and for paper furnished by him for that period.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Charles Vincent, temporay engineer
Simmons certifies that the sum of $204 is due to Charles Vincent for his pay as a temporary Engineer from March 1st to April 20th 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain William Lewis, 3d Sub Legion
Simmons certifies that $200.00 is due Captain William Lewis of the 3rd Sub Legion, being his pay from May through September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain William Lewis
Simmons certifies that the sum of $120 is due Captain William Lewis for his pay from February through April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Tinsley's Detachment of Cavalry
Simmons certifies that $239.89 is due a Detachment of Cavalry enlisted by Lieutenant John Posey and now under the command of Captain Samuel Tinsley at Richmond, being their pay for September and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Tinsley, Ensign Allison, & Their Men
Simmons certifies that $274.68 is due Captain Samuel Tinsley, Ensign Samuel Allison, and the men under Captain Tinsley's command, being his and their pay for October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
