National Archives and Records Administration
22255 documents

Payment to Lieutenant Peter Shoemaker
10/07/1796 Author's Letterbook CopyCertification of payment of $129.13 to Lieutenant Peter Shoemaker and his men.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Payment to Isaac Craig for Extraordinary Expenses
12/30/1796 Document SignedRequests payment to Isaac Craig $50 for conducting Indians from Philadelphia to Pittsburgh.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to Charles Selleck for Charter of Sloop on Lake Ontario
12/16/1796 Document SignedInforms McHenry that he has written a bill for payment to Charles Selleck for charter of Sloop employed to transport detachment of troops and baggage from Oswego to Niagara.
Post Revolutionary War Papers, 1784-1815. (RG94)
Payment to Captain Theodore Sedgewick, 2d Sub Legion United States
02/16/1796 Document SignedCaptain Sedgewick requests payment of $120 as his pay for months of October, November, December 1795.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to Captain Mitchell
04/22/1796 Author's Letterbook CopyDirection to pay Captain Mitchell of the Corps of Artillerists and Engineers at West Point the money owed for his recruiting account and vouchers
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Payment to Captain Michael Kalteisen
03/11/1796 Autograph Letter SignedSimmons affirms that he made the designated payment to Captain Michael Kalteisen and encloses the receipt.
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)
Payment to be Received
02/24/1796 LetterbookInforms Fleming that the Supervisor at New York has been instructed to pay him the sum of 80 dollars. The copies of letters between Fleming and Rochefontaine will be passed on to the Secretary of War.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment to be Received
02/23/1796 LetterbookInforms Wentworth, Supervisor at New Hampshire, that he will receive the sum of 59 dollars from the Treasurer for his commissions.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment to be Received
02/19/1796 LetterbookInforms Sally Greaton that she will receive the sum of 90 dollars from Gorham for the pay of her husband Capt. Richard Greaton.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment to Adrian Van Sinderen for Treaty Negotiations with Creeks
07/15/1796 Letter SignedExchange for $100. Pay Adrian Van Sinderen $100 for negotiating treaty with Creeks.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment to Adrian Van Sinderen for Treaty Negotiations with Creeks
07/15/1796 Letter SignedRequests payment of $100 to Adrian Van Sinderen for treaty negotiations with Creeks.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment Received from Lieut. Hale
10/21/1796 Autograph Letter SignedLetter from Staats Morris enclosed. Lieut. Hale arrived from New York and paid Freeman agreeable to the account transmitted by Simmons to Nicholas Fish.
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)
Payment of Soldiers and Money Due Freeman
02/01/1796 Autograph Letter SignedRequest for standard of government of men under the command of Rochefontaine who could only control them through pay stoppages. Discussion of law regarding bounty owed recruits and money due Freeman …
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)
Payment of Soldier's Bounty Money
04/16/1796 Author's Letterbook CopyNotifies Morris that Mr. Freeman has been directed to pay the bounty money owed to a soldier.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Payment of payroll and estimates
03/25/1796 Author's Letterbook CopyInforms Holt that his payroll and estimates will be paid by the War Department.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Payment of Officers Recounted
08/01/1796 Autograph Letter SignedCapt. Houdin paid for purchases made in Albany for Capt. Bruff's detachment per instructions from Mr. Hagner. Serjeant Brashbridge of Capt. Littlefields company would not accept pay for May due to …
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)
Payment of McKee
05/24/1796 Autograph Letter SignedNotification of payment made to John McKee, temporary agent to Cherokees.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)
Payment Forthcoming
03/02/1796 Letter SignedThe Secretary of War will pay Smith $400, for which Gregg needs a receipt. Gregg could not pay before as the army was not paid.
Receipts for Moneys Advanced (Advances), 1793-1855. (RG217)
Payment Forthcoming
03/02/1796 Autograph Letter SignedTwo hundred dollars will be paid by Hodgdon on the amount owed by Gregg. He is sorry it has taken so long for the army to have the funds to pay the debt.
Second Congress: Reports and Communications Submitted to the Senate by the Secretary of the Treasury [2A-F2] (RG46)
Payment Forthcoming
02/24/1796 LetterbookNicholas Fish will pay Fleming the money due the detachment at West Point.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for War Department work
06/20/1796 Author's Letterbook CopyNotifies that Dodge that he will be paid by John Kilty, supervisor at Baltimore, for his salary and for materials for barracks and the mounting of cannon at Whetstone Point.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Payment for Trip to New York
04/02/1796 Author's Letterbook CopyDiscusses the compensation the war Department will allow for traveling from West point to New York
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Payment for Services
02/06/1796 LetterbookInforms Isidore Stouf that John Mathews - Supervisor of the Revenue at Savannah - will pay him the sum of 244 dollars.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Service in Naval Yard
01/04/1796 LetterbookInforms Caleb Gibbs, clerk at the Naval Yard in Boston, that Nathaniel Gorham will pay him the sum of 187 dollars for his salary.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Payment for Service as Engineer
01/06/1796 LetterbookInforms the temporary engineer at Charleston that Daniel Stevens, Supervisor of South Carolina, will pay him the sum of 230 dollars.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
