Timothy Pickering
925 documents
Pay of Captain Edward Miller and Recruits at Middletown Connecticut
Simmons certifies that $135.33 is due Captain Edward Miller and the recruits under his command being his and their pay for September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Edward Miller and Recruits at Middletown Connecticut
Simmons certifies that the sum of $92.91 is due Captain Edward Miller and the recruits under his command at Middletown, Connecticut, being their pay from March through June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Edward Miller & His Men
Simmons certifies that $85.67 is due Capt. Edward Miller and the men under his command at Middletown, Connecticut, being his and their pay for November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Edward Miller
Simmons certifies that $140.00 is due Captain Edward Miller being the balance of his pay for the first six months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Eaton, Ensign Thompson, and Men
Simmons certifies that $312.75 is due Captain William Eaton, Ensign John Thompson, and the men under Captain Eaton's command, being his and their pay through Oct. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Eaton, Ensign Rand & Ensign Remington, and Recruits
Simmons certifies that the sum of $210.38 is due Captain William Eaton, Ensign Benjamin Rand and Ensign Jonathan Remington, and their recruits for their pay for the month of March 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Eaton, Ensign Remington, Ensign Thompson, & Recruits
Simmons certifies that $69.62 is due Captain William Eaton for his pay from April through August 1795 and $479.76 pay for Ensigns Jonathan Remington and John Thompson and the recruits commanded by …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Donald Mitchell, Artillerists and Engineers
Simmons certifies that the sum of $160 is due Captain Donald G. Mitchell of the Artillerists and Engineers for his pay during the first four months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Donald Grant Mitchell's Recruits
Simmons certifies that $659.98 is due the recruits commanded by Captain Donald Grant Mitchell, being for their pay from dates of enlistment to May 31,1795 inclusive.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Donald Grant Mitchell
Simmons certifies that forty dollars is due Captain Donald Grant Mitchell being his pay for September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Decius Wadsworth and Recruits at New London Connecticut
Simmons certifies that $260.55 is due Captain Decius Wadsworth and the recruits under his command at New London, Connecticut, being his and their pay from April through August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Decius Wadsworth and Recruits
Simmons certifies that the sum of $746.34 is due Captain Decius Wadsworth and his recruits at New London for their pay from November 1794 through March 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Daniel Tilton
Simmons certifies that $320.00 is due Captain Daniel Tilton being his pay from January through August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam and Recruits
Simmons certifies that $160.54 is due Captain Cornelius R. Sedam and his Recruits being his and their pay for July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam and Recruits
Simmons certifies that the sum of $131.53 is due Captain Cornelius R. Sedam and the recruits under his command, being their pay for June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam and Recruits
Simmons certifies that the sum of $473.21 is due to Captain Cornelius Sedam and the recruits under his command for their pay through March 31, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam and His Men at the rendezvous at Spring Garden, New Jersey
Simmons certifies that $218.27 is due Capt. Cornelius R. Sedam and the men under his command at the rendezvous at Spring Garden New Jersey being his and their pay for August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam and His Men at Spring Garden New Jersey
Simmons certifies that $113.81 is due Captain Cornelius R. Sedam and the men under his command at Spring Garden, being his and their pay for November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius Sedam and His Men
Hagner certifies that $324.77 is due Captain Cornelius R. Sedam and the men under his 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)Pay of Captain Cornelius Sedam and His Men
Simmons certifies that $271.55 is due Captain Cornelius R. Sedam and the men under his command, being his and their pay for September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Cornelius R. Sedam and Recruits
Simmons certifies that the sum of $194.40 is due Captain Cornelius Sedam and his recruits for their pay for April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Bruff's Recruits, Corps of Artillerists and Engineers
Simmons certifies that $258.33 is due the recruits under the command of Capt. James Bruff of the Corps of Artillerists and Engineers, being their pay for September and October 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Benjamin Price, 4th Sub Legion at Fredericks Town, Maryland
Simmons certifies that $160.00 is due Captain Benjamin Price of the 4th Sub Legion at Fredericks Town Maryland being his pay for February though May 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Alexander Thompson, Corps of Artillerists and Engineers
Simmons certifies that eighty dollars is due Captain Alexander Thompson of the Corps of Artillerists and Engineers, being his pay for July and August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain Alexander Thompson and Lieutenant Theophilis Elmer and Recruits
Simmons certifies that the sum of $818.61 is due Captain Alexander Thompson, his recruits, and Lieutenant Theophilis Elmer for their pay for the first three months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
