Timothy Pickering
925 documents
Account of Major John Jacob Ulrich Rivardi, for travel expenses
Hagner certifies that $70.53 is due Major John Jacob Ulrich Rivardi being his boat hire for the journey from Philadelphia to Baltimore and then on to New York and for the transportation of his baggage …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Major John Jacob Ulrich Rivardi
Simmons certifies that $343.50 is due Major John Jacob Ulrich Rivardi for the balance of his account for compensation from March 28th 1794 to April 7th 1795, and for personal and extra expenses as …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Loring Andrews, printer
William Simmons certifies that the sum of $47.50 is due Loring Andrews, Printer at Stockbridge, Massachusetts, being the amount of his account for publishing notice to invalid pensioners by directions …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant Peter Tallman
Simmons certifies that $48 is due Lieutenant Peter Tallman, being the balance of his account for recruiting and for payments to his men up to October 31, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant Nathaniel Cudworth
Simmons certifies that $28.23 is due Lieutenant Nathaniel Cudworth of the Corps of Artillerists and Engineers, being the amount due him in settling his account from February 26th to May 31st 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant John Posey of Light Dragoons
Simmons certifies that $71.92 is due John Posey, late a Lieutenant of Light Dragoons, being the balance due on his recruiting account and for his pay and forage up to Oct. 19, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant John Posey
Simmons certifies that $70.61 is due Lieutenant John Posey of the Cavalry at Fredericksburg Virginia, being the balance of his account for the difference of pay between Lieutenant and Cornet from …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant John McClallen
Simmons certifies that $157.74 is due Lieutenant John McClallen being the balance of his account for recruiting, contingent expenses, and subsistence from June 12th 1794 to April 24th 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant Colonel Ebenezer Sproat
Simmons certifies that $330 is due Lieutenant Colonel Ebenezer Sproat of the militia of Washington County, Southwest Territory being for his service in administering the levies and scouts and paying …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Lieutenant Colonel Stephen Rochefontaine, Corps of Artillerists and Engineers
Simmons certifies that $207.56 is due Lieutenant Colonel Stephen Rochefontaine of the Corps of Artillerists and Engineers, being the balance of his contingent account and his pay, subsistence, and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Joseph Howell
Simmons certifies that the sum of $9.38 is due Joseph Howell being a like sum paid by him to the order of Captain Edward Miller.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Joseph Cranch, arms repair at West Point New York
Simmons certifies that $1,893.46 is due Joseph Cranch being the balance of his account for repairing arms and finding the materials at the post at West Point agreeably to a contract with George …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Stagg, Junior
Simmons certifies that $150.43 is due John Stagg being the balance of his account for board and expenses attending the education of Henry Abeele (interpreter) and an Indian lad of the Seneca Nation, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John James Lewis, Sub Engineer and Interpreter
Simmons certifies that $463.50 is due John James Lewis, being the settlement of his account for compensation as a Sub Engineer and Interpreter from April through November 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of the Customs in Savannah, Georgia
John Habersham, Collector of the Customs in Savannah, Georgia, is to be held accountable for the sum of two dollars in pursuance of a warrant to be issued in his favor by the Secretary of War.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of the Customs at Savannah Georgia
Simmons certifies that the sum of $164 from duties on imposts and tonnages has been discounted by John Habersham, Collector of the Customs at Savannah, for which he is to be held accountable in …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, collector of customs Savannah Georgia
Simmons certifies that John Habersham, Collector of the Customs for Savannah in Georgia, has discounted the monies arising from Duties, Imposts, and Tonnage the sum of twelve dollars for which he is …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of Customs for Savannah Georgia
Simmons certifies that $54.50 is due John Habersham, Collector of Customs for Savannah Georgia, being the sum he discounted from duties on imposts and tonnage and for which he is held accountable in …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector for the Customs at Savannah Georgia
Simmons certifies that $14.50 has been discounted by John Habersham, Collector for the Customs at Savannah, from the monies from duties on imposts and tonnage for which he is accountable in pursuance …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector for the Customs at Savannah
Simmons certifies that $29.13 was discounted by John Habersham, Collector for the Customs at Savannah, from the duties on imposts and tonnage and for which he is accountable in pursuance of a warrant …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John G. Coffin, surgeon's mate at West Point New York
Simmons certifies that $87.36 is due John G. Coffin, Surgeon's Mate at West Point New York, being the balance of his account for subsistence from June 22nd 1794 through April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Connor, Indian Captive
According to Captain Thaylor's muster, it appears that Private John Connor was taken prisoner by Indians from October 17th 1793 until May 14th 1794, and that Timothy Pickering did advance to him $10 …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of James Hackett, Constructor of the Frigate building at Portsmouth New Hampshire
Simmons certifies that $59.82 is due James Hackett, Constructor of the Frigate building at Portsmouth New Hampshire, being the balance of his salary from August 15th 1794 through June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Francis Mentges, Inspector of the Troops and Garrisons of the US
Simmons certifies that the sum of $102 is due Francis Mentges, Inspector of the Troops and Garrisons of the US, being the balance of his account for services from July 1794 to May 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Forman Cheeseman, Constructor of the Frigate at New York
Simmons certifies that $1,287.21 is due Forman Cheeseman, Constructor of the Frigate at New York, being the balance of his salary for August 10th 1794 to June 30th 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
