National Archives and Records Administration
22255 documents

Payment to Major Isaac Craig pay and subsistence
04/11/1795 Document SignedRequest for payment to Major Isaac Craig of $50 on account of pay and subsistence.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to Major Isaac Craig Deputy Quartermaster General
04/28/1795 Document SignedHowe requests payment of $122 to Major Isaac Craig on account of pay and subsistence of [blank].
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to John Thompson, Interpreter
10/24/1795Payment of $597.35 to John Thompson as interpreter to the Cherokee for periods of time from 1791-1794.
General Information Index, 1794-1918. (RG94)
Payment to James Sellers
04/15/1795 Author's Letterbook CopySimmons 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 to Griffith Not an Authorized Disbursement
02/03/1795 Letter SignedHowell informs Poe that he has learned that Surgeon's Mate Richard Griffith received the money allowed by law in lieu of the forage to which he was entitled from Poe. Since this was not an authorized …
Post Revolutionary War Papers, 1784-1815. (RG94)
Payment to Ensign David Thompson
04/25/1795 LetterbookWilliam Simmons notifies George Gale that he is to disburse funds for payment to Ensign David Thompson.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Payment to Christopher Miller, Interpreter
06/23/1795Payment of $620 to Christopher Miller for work as an interpreter.
General Information Index, 1794-1918. (RG94)
Payment to Charles Hicks, Cherokee Interpeter
10/26/1795Payment of $150 to Charles Hicks for interpreting Cherokee.
General Information Index, 1794-1918. (RG94)
Payment to Captain Price
10/20/1795 Autograph Letter SignedAcknowledgement of Simmons' directions to pay Captain Benjamin Price at Frederick Town
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)
Payment to be made
10/10/1795 Autograph Letter SignedNotification to Simmons that he will make a payment to Captain Lewis per Simmons' direction
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)
Payment to be made
10/07/1795 Autograph Letter SignedAcknowledgement of receipt of Simmons' direction to pay engineer Vermonnet at Georege Town. Cited in Kilty to Simmons, 10/10/1795 and again on 10/22/1795.
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)
Payment Request, Translated from French
01/05/1795 Document SignedDransy requests $300 payment for allowance. His request was translated from French by Mr. Pourcheresse.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment of William Lindsey, soldier Legion of United States
04/21/1795 Author's Letterbook CopySimmons 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
04/21/1795 Author's Letterbook CopySimmons 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
04/16/1795 Author's Letterbook CopySimmons 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
04/18/1795 Author's Letterbook CopySimmons 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
04/18/1795 Author's Letterbook CopySimmons 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
04/16/1795 Author's Letterbook CopySimmons 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
04/14/1795 Autograph DraftSimmons 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
04/20/1795 Author's Letterbook CopySimmons 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 Militia for Protection of Indians
01/07/1795 Autograph Letter SignedRequests receipts for all payment made to militia or their representatives for their service in guarding Cherokees during travel. Instructions on how to maintain proper records.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)
Payment of Lieutenant Henry Muhlenberg
04/22/1795 Author's Letterbook CopySimmons 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
04/15/1795 Author's Letterbook CopySimmons 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
04/16/1795 Author's Letterbook CopySimmons 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 Indian claims for Revolution
05/16/1795 Document SignedPayment to Oneida and Stockbridge Indians to satisfy claims for services and losses in late Revolution; to James Dean, Westmoreland, near Oneida; to Lewis, for expenses between Oneida, New York and …
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
