National Archives and Records Administration
22255 documents
Pay of Ensign Thompson, Ensign Yelverton and their Recruits
Simmons certifies that the sum of $515.86 is due Ensign David Thompson and Ensign Yelverton Peyton for their pay and the recruits under their command for the first three months of 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign Thompson and Recruits
William Simmons informs George Gale that funds have been remitted for him to pay Ensign David Thompson and recruits.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Ensign Martin and Recruits
The sum of $230.93 has been remitted to Henry Miller, Supervisor of Pennsylvania, to be transmitted to Ensign Martin for the pay of himself and his recruits through Feb. 28, 1795.
Post Revolutionary War Papers, 1784-1815. (RG94)Pay of Ensign Jonathan Remington
Ensign Remington is informed that Nathaniel Gorham will transmit to him his pay from the date of his acceptance through December 1794.
Post Revolutionary War Papers, 1784-1815. (RG94)Pay of Ensign Jonathan Remington
The Treasurer will remit to Gorham a sum to be paid or transmitted to Ensign Jonathan Remington for his pay during the latter part of the year 1794.
Post Revolutionary War Papers, 1784-1815. (RG94)Pay of Ensign Edward Voss
Simmons notifies Voss that he will receive the amount of $153.33 for his service in 1794 and 1795 for which duplicate receipts are required.
Post Revolutionary War Manuscripts, 1784-1811. (RG94) (M904)Pay of Ensign David Thompson and Recruits at Winchester Virginia
Simmons certifies that $147.55 is due Ensign David Thompson and the recruits under his command at Winchester in Virginia, 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 Ensign David Thompson and Recruits
Simmons certifies that $173.93 is due Ensign David Thompson and the Recruits under his command at Winchester Virginia being his and their pay for June and July 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign David Thompson and Recruits
Simmons certifies that the sum of $83.32 is due Ensign David Thompson and the recruits under his command, being for their pay for the months of April and May 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign David Thompson & His Men at Winchester Virginia
Simmons certifies that $204.94 is due Ensign David Thompson and the men under his command at Winchester Virginia, being his and their pay for August and September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign Chester Martin and Recruits
Simmons certifies that $143.53 is due Ensign Chester Martin and the recruits under his command, being his and their pay for July and August 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign Charles Martin and Recruits
Simmons certifies that the sum of $108.79 is due Ensign Charles Martin and the recruits under his command, being for his and their pay for May and June 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign Charles Martin and Recruits
Simmons certifies that $358.46 is due Ensign Charles Martin and the recruits under his command being for their pay for March and April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ensign Charles Martin and Recruits
The sum of $230.93 will be remitted to Miller to be transmitted to Ensign Charles Martin for the pay of himself and his recruits through February 1795.
Post Revolutionary War Papers, 1784-1815. (RG94)Pay of Ensign Charles Martin & His Recruits
The Treasurer will remit to Henry Miller a sum to be transmitted to Ensign Charles Martin at Carlisle being the balance of his pay from the date of his acceptance through December 1794 and the pay of …
Post Revolutionary War Papers, 1784-1815. (RG94)Pay of Eaton, Rand, Frothingham, & Their Men
The Treasurer has remitted to Nathaniel Gorham a sum to be transmitted to Captain Eaton, being the pay of himself, Ensign Benjamin Rand, Ensign Peter Frothingham, and the non-commissioned officers and …
Post Revolutionary War Papers, 1784-1815. (RG94)Pay of Dr. James Mease
Simmons certifies that forty dollars is due Dr. James Mease being for his services attending the garrison at Fort Mifflin Pennsylvania, from October 12 to November 15, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Deserters
Three of the men who are on the payroll deserted some time ago so Posey will hold their pay in his possession until further instructions are received from Simmons.
Post Revolutionary War Papers, 1784-1815. (RG94)Pay of Dayton & His Recruits
Dayton will receive from Aaron Dunham, Supervisor of New Jersey, $135.20, being the pay of himself and the recruits under his command through December 1794. Dayton is responsible for the due …
Post Revolutionary War Papers, 1784-1815. (RG94)Pay of David Hale and Recruits
Simmons certifies that that the sum of $130.00 is due Lt. David Hale, being his pay and the pay of his recruits for April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Claude Marie Terrasson, temporary engineer
Simmons certifies that $160.00 is due Claude Marie Terrasson, temporary engineer, being his pay from February 1st to April 20th 1795, the expiration of his service.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Charles Waren, temporary engineer
Simmons certifies that $61.13 is due Charles Waren being his pay as temporary engineer for November 1795 and for paper furnished by him for that period.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Charles Vincent, temporay engineer
Simmons certifies that the sum of $204 is due to Charles Vincent for his pay as a temporary Engineer from March 1st to April 20th 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain William Lewis, 3d Sub Legion
Simmons certifies that $200.00 is due Captain William Lewis of the 3rd Sub Legion, being his pay from May through September 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Captain William Lewis
Simmons certifies that the sum of $120 is due Captain William Lewis for his pay from February through April 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
