Timothy Pickering
925 documents
Payroll and Account of the Armorers Employed at Springfield
Ames discusses the settlement of his accounts and inquires as to how he should contract with the workers at the armory in the future.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Payments made by Capt. Rickard to his Company.
Abstract of payments made by Capt. Rickard to his Company of the 3rd Sub-Legion from October 1794 to June 1795.
Post Revolutionary War Papers, 1784-1815. (RG94)Payments for Transporting Troops
Dexter encloses his bills and receipts for payments made by him for transporting troops from Providence to New York.
Post Revolutionary War Papers, 1784-1815. (RG94)Payments for Services in Suppressing the Insurgents
The admissable claims enlcosed in this letter should be paid by Presley Neville, Paymaster of the Militia Army. Payments to those who served in the suppression of the insurgents should also be paid by …
Post Revolutionary War Papers, 1784-1815. (RG94)Payments Due Mr. Peyton
Thompson spent two days marching with Mr. Peyton and encloses a muster roll of the men who are marching, some of which were paid the bounty due them. Peyton was paid the sum due for his recruiting as …
Post Revolutionary War Papers, 1784-1815. (RG94)Payment to Robert Brooke Governor of Virginia for conducting Indians from Philadelphia to Knoxville
Request to pay Robert Brooke, Governor of Virginia $1000, the sum advanced to Chisholm for purpose of conducting Indians and goods from Philadelphia to Knoxville.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to Major Isaac Craig pay and subsistence
Request for payment to Major Isaac Craig of $50 on account of pay and subsistence.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)Payment to James Sellers
Simmons certifies that $224.90 is due James Sellers for the bill of sundry expenditures by Horatio Jones, interpreter, and two Seneca chiefs while at his house for two weeks in April.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of William Lindsey, soldier Legion of United States
Simmons certifies that the sum of $10.72 is due to William Lindsey, a soldier of Captain Jacob Slough's Company, for the balance of his pay to October 25, 1791.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of the Scouts of Woodford County
Simmons certifies that the sum of $697.17 is due to the Scouts of Woodford County, Kentucky who were responsible for the protection of the county from April 1793 to September 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of the Scouts of Washington County Kentucky
Simmons certifies that the sum of $1529.17 is due the Scouts of Washington County in the State of Kentucky for their pay during the last five months of 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of the Scouts of the County of Washington territory of the United States northwest of the Ohio
Simmons certifies that the sum of $1006.66 is due to the Scouts responsible for the protection of the County of Washington and territory of the United States northwest of the Ohio from October 1794 …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Sarah Brooks, nurse at Carlisle Pennsylvania
Simmons certifies that the sum of $24 is due to Sarah Brooks for her pay as a nurse at Carlisle, Pennsylvania from August to November 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Reverend David Jones, Chaplain to United States Legion
Simmons certifies that the sum of $315 is due to the Reverend David Jones for the balance of his compensation as Chaplain to the Legion of the United States from May 1794 to March 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Pierre A. Dransy
Simmons certifies that the sum of $230 is due Pierre A. Dransy being the balance of his pay and expenses for April 1794 to April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Patrick Dixon, Constable
Simmons certifies that the sum of ten dollars is due to Patrick Dixon, Constable, for apprehending Thomas Gregory, a deserter from Capt. Michael Kalteisen's Company.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Lieutenant Henry Muhlenberg
Simmons certifies that the sum of $17.50 is due to Lieutenant Henry Muhlenberg of the Corps of Artillerists and Engineers being the balance of his account for payment to his recruits and for his pay …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Lieutenant David Hale and Recruits
Simmons certifies that the sum of $406.65 is due Lieutenant David Hale of the Corps of Artillerists and Engineers and the recruits under his command at Portland, Maine for January and February 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of Joseph Phillips, Surgeon's Mate, 1st Sub Legion
Simmons certifies that the sum of $133 is due Joseph Phillips, Surgeon's Mate of the 1st Sub Legion, for his pay, subsistence, and forage for the first three months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Payment of George Gillaspy, surgeon's mate
Simmons certifies that the sum of $80.75 is due to George Gillaspy, Surgeon's Mate, for his expenses traveling between Fort Johnson, South Carolina and Philadelphia with the public accounts of Captain …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
