National Archives and Records Administration
22255 documents
Pay of Navy Captain Richard Dale
Simmons certifies that $780.60 is due Navy Captain Richard Dale for his pay and subsistence as a Captain in the Navy from September 1795 through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Mr. Stouff
Enclosed is Mr. Stouff's receipt for $486 which is his estimated pay through August 1795.
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)Pay of Miller's Company
Notifies Miller that John Chester will deliver money for Miller's pay and the pay of his men. Discusses issues concerning the pay account of Miller's company.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Miller and his men
Notifies Miller that he will receive the money for pay of himself and his men from John Chester, federal supervisor at Wethersfield, Connecticut.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Michael Rae, late a matross in Captain Porter's Company of Artillery
Simmons certifies that $12 is due Michael Rae, late a matross in Captain Porter's Company of Artillery, being his pay from January through April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael Houdin, keeper of the ordnance and military stores at Albany New York
Simmons certifies that $90 is due Michael G. Houdin, being his pay as keeper of the ordnance and military stores at Albany, New York from July through September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael Houdin, keeper of the Ordinance and Military Stores at Albany, New York
Simmons certifies that $90 is due Michael G. Houdin, being his pay as keeper of the Ordinance and Military Stores at Albany from Oct.-Dec. 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael G. Houdin, keeper of the ordnance and military stores at Albany, New York
Simmons certifies that $90 is due Michael G. Houdin for his pay as keeper of the ordnance and military stores at Albany, New York for April through June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael G. Houdin, keeper of the ordnance and military stores at Albany New York
Simmons certifies that $90 is due Michael G. Houdin for his pay as keeper of the ordnance and military stores at Albany from January through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of men enlisted by Captain Jacob Slough, under command of Captain James Bruff
Simmons certifies that $311.10 is due the men enlisted by Captain Jacob Slough, now under the command of Captain James Bruff, being their pay through April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of men at Fort Johnston
Notification to Read that he will receive money that he is to transfer to Sergeant Phillip Williams of the Corps of Artillerists and Engineers for the pay of the men under his command at Fort …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Mechanics, Engineers, Carpenters, Blacksmith Discussed
Fleming summarized the inconvenience of paying the mechanics, artillerists, and engineers their salaries for May. Enclosed the account of Capt. Houdin for items purchased in Albany for Capt. Bruff's …
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)Pay of Margaret Canbis for attendance on sick
Simmons certifies that forty dollars is due Margaret Canbis, for her attendance upon the sick in the hospital at Mud Island from Sept. 1, 1795 until Feb. 1, 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Major Rivardi
Directs Fish to pay Major Rivardi of the Corps of Artillerists and Engineers.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lt. Willson and his men
Notification to Fish that he will receive funds that he is to pay to Lieutenant William Willson at Governor's Island for the pay of Willson and his men
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lt. Vischer's and Lt. Rowan's troops
Informs Lieutenant Nanning Vischer that he will receive money for the pay of his detachment and Lieutenant Rowan's detachment. Forwards pay and muster rolls and explains the amounts Vischer and Rowan …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lt. Guimpie's command
Notification to Kilty that he will receive money that he is to transfer to Lieutenant Joseph Guimpie at Whetstone Point for the pay of the men under Guimpie's command. Cited in Kilty to Simmons, …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lt. Col. Gaither's troops in Georgia
Notification to Stevens that he will receive funds that he is to transfer to Constant Freeman for the pay of the regular Army troops in Georgia under the command of Lt. Col. Henry Gaither. Notes that …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lieutenant Willson and his men
Notification to Fish that he will receive funds that he is to transfer to Lieutenant William Willson at Governor's Island for the pay of Willson and his men.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lieutenant Willson and his men
Directs Fish to pay to Lieutenant William Willson at Governor's Island the money for the pay of Willson and his men.
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of Lieutenant William Willson and the men under his command at Governor's Island, New York
Hagner certifies that $112 is due Lieutenant William Willson and the men under his command at Governor's Island, being his and their pay for June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant William Willson & His Men at Governor's Island, New York
Simmons certifies that $123.32 is due Lieutenant William Willson and the men under his command at Governor's Island, New York, being his and their pay for October 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant William Willson & His Men at Governor's Island, New York
Simmons certifies that $131 is due Lieutenant William Willson and the men under his command at Governor's Island, New York, being his and their pay for September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant William Willson & His Men at Governor's Island, New York
Hagner certifies that $112 is due Lieutenant William Willson and the men under his command at Governor's Island, New York, being his and their pay for July 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant William Willson & His Men
Simmons certifies that $120.52 is due Lieutenant William Willson and the men under his command, being his and their pay for August 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
