National Archives and Records Administration
22255 documents

Payment of George Gillaspy, surgeon's mate
04/16/1795 Author's Letterbook CopySimmons 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)
Payment of Garrisons
03/13/1795 Autograph Letter SignedFreeman noted the future payment of garrisons with the money sent to him by Howell. Statement of Accounts to be forwarded.
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)
Payment of Ensign Edward Voss
04/20/1795 Author's Letterbook CopySimmons certifies that the sum of $153.33 is due to Ensign Edward Voss for his pay from August 1794 to March 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of Elihu Meeker, Constable
04/20/1795 Author's Letterbook CopySimmons certifies that the sum of ten dollars is due to Elihu Meeker, Constable, for apprehending Stephen Tucker, a deserter from Capt. Cornelius A. Sedam's Company, agreeably to resolution of …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of David Henley
04/16/1795 Author's Letterbook CopySimmons certifies that the sum of $30 is owed David Henley for the quarterly pay that was due March 31st 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of Captain Staats Morris
04/15/1795 Author's Letterbook CopySimmons certifies that the sum of $375.34 is due Captain Staats Morris of the Corps of Artillerists and Engineers for his pay and subsistence in 1794 and 1795 and for his passage from Charleston to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of Captain Nathaniel Cushing's Detachment
04/17/1795 Author's Letterbook CopySimmons certifies that the sum of $1032 is due to a detachment of Militia commanded by Captain Nathaniel Cushing and responsible for the defense of the settlements of Marietta, Bellepre, and Waterford …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of Captain Maxwell Biner
04/22/1795 Author's Letterbook CopySimmons certifies that the sum of $260.48 is due to Captain Maxwell Biner being the balance of his account for payments to the recruits at Christiana Delaware in 1792 and his pay and subsistence to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of Captain Henry DeButts
04/15/1795 Author's Letterbook CopySimmons certifies that $394.29 is due Captain Henry DeButts for the expenses of himself and his servant coming from Major General Wayne to the Secretary of War with dispatches and for their stay in …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment of a Detachment of Militia in Washington County territory of the United States northwest of the Ohio
04/17/1795 Author's Letterbook CopySimmons certifies that the sum of $1273.06 is due to a detachment of Militia responsible for the defense of Washington County, territory of the United States northwest of the Ohio, and commanded by …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment John Chisolm for Boarding Choctaw
06/03/1795Payment of $15 to John Chisholm for boarding five Choctaw Indians and their interpreter from May 28 to June 3.
General Information Index, 1794-1918. (RG94)
Payment Jasper Parrish as interpreter for Six Nations of Indians
03/02/1795 Document SignedNathan Jones received $100 on account of pay of Jasper Parrish as interpreter.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment from the Treasurer
11/05/1795 LetterbookInforms Nicholas Fish that the Treasurer will remit him the sum of 209 dollars.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment from John Chester
06/05/1795 LetterbookWilliam Simmons notifies Captain Donald G Mitchell; that John Chester will disburse his pay roll but Simmons notes that the pay roll has been adjusted due to errors.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Payment for subsistence
11/14/1795 LetterbookInforms Nevill that he will receive from the War Office clerk payment for six months of subsistence of the militia at Pittsburgh.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for subsistence
11/12/1795 LetterbookInforms Ensign Thompson that he will receive 147 dollars from John Kilty for himself and his recruits.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for subsistence
11/02/1795 LetterbookInforms Capt. Littlefield that he will receive from John Dexter the sum of 254 dollars for recruiting and subsistence.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for subsistence
11/02/1795 LetterbookInforms Capt. Tilton that he will receive the sum of 87 dollars for subsistence from Joshua Wentworth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/14/1795 LetterbookInforms the constructor of the frigate at Portsmouth that he will receive payment of 500 dollars from Joshua Wentworth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/05/1795 LetterbookInforms Lt. Dayton that he will receive the sum of 107 dollars from Nicholas Fish.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Services
01/04/1795 LetterbookInforms Cheesman that he will receive the sum of 500 dollars from Nicholas Fish.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for services
11/09/1795 LetterbookInforms Claghorn that he will receive 500 dollars from Nathaniel Gorham.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for services
11/03/1795 LetterbookInforms Major Rivardi that he will receive the sum of 70 dollars from Doctor Gillaspy.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for services
10/30/1795 LetterbookInforms the Clerk of the Naval Yard at Portsmouth that Joshua Wentworth will transmit to him the sum of 187 dollars.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Service
01/14/1795 LetterbookInforms Quincy that he will receive the sum of 187 dollars from Joshua Wentworth.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
