National Archives and Records Administration
22255 documents
Account of Joseph Cranch, for arms repair at West Point New York
Simmons certifies that $2028.26 is due Joseph Cranch, being the amount of his account for repairing and cleaning arms and finding material at West Point, New York.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Joseph Cranch, arms repair at West Point New York
Simmons certifies that $655.42 is due Joseph Cranch, being the amount of his account for repairing and cleaning arms and finding materials for the same at West Point.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Kilty supervisor Maryland
Simmons certifies that $35.50 is due John Kilty, Supervisor at Maryland, being the amount of his account on receiving and paying from the Dept. of War sundry sums from Aug.19 to Dec. 31, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Harper
Certification of service and settlement of pay for John Harper, late corporal in the 1st and 6th South Carolina Regiments.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Account of John Habersham, Collector of the Customs in Savannah, Georgia
John Habersham, Collector of the Customs in Savannah, Georgia, is to be held accountable for the sum of $7.50, the amount he discounted from the monies arising from imposts and tonnage in pursuance of …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of the Customs for Savannah, Georgia
Simmons certifies that $27.58 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which a …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of the Customs for Savannah, Georgia
Simmons certifies that $2.14 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which a …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of the Customs for Savannah, Georgia
Simmons certifies that $110 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which a …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of the Customs for Savannah, Georgia
Simmons certifies that $7.13 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which a …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of the Customs for Savannah in Georgia
Simmons certifies that John Habersham, Collector of the Customs for Savannah in Georgia, has discounted the monies arising from Duties, Imposts, and Tonnage the sum of $4.37 for which he is to be held …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Habersham, Collector of the Customs for Savannah in Georgia
Simmons certifies that John Habersham, Collector of the Customs for Savannah in Georgia, has discounted the monies arising from Duties, Imposts, and Tonnage the sum of $89 for which he is to be held …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Dexter, Superintendent of Rhode Island
Simmons certifies that $27.04 is due John Dexter, Superintendent of Rhode Island, being the amount for commissions of one percent on monies received and paid from the Dept. of War between Oct. 2, 1792 …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Cockey Owings & Company
Simmons certifies that $58.50 is due John Cockey Owings & Co. for ammunition furnished the scouts and sundry detachments of militia of Kentucky during 1792, 1793, and 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Clary
Certification of service and settlement of pay for John Clary, late private in the 2nd Virginia Regiment.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Account of John Chisholm
Simmons certifies that $7.48 is due John Chisholm, being the balance of expenses for himself, two interpreters, and eight Indians from Philadelphia to New York and back.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Chester, supervisor Connecticut
Simmons certifies that $92.43 is due John Chester, Supervisor of Connecticut, being the amount of his account for commissions on receiving and paying monies from the War Dept. from Dec. 21, 1792 to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of John Bryant
Simmons certifies that $648.09 is due John Bryant, being the balance of his account for expenditures in the ordnance and military stores department of Springfield Massachusetts and includes his …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of James Harrison
Simmons certifies that $8.67 is due James Harrison, being the amount due from the estate of Lieutenant Israel Young for whiskey furnished him on July 16, 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of Isidore Stouf
Informs the Secretary of War that Isidore Stouf - temporary engineer at Savannah - has transmitted his account for pay to the office.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Account of Isaac Artis
Certification of service and settlement of pay for Isaac Artis, late private in Colonel Grayson's Regiment in the Virginia Line.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)Account of Ingersoll, with details
Enclosed accounts for February and March, requested a draft against Mr. Gorham to settle Ingersoll's accounts. Plans on leaving town for West Point, requests accounts be settled by that time as …
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)Account of Ingersoll for pay, January to March 1796.
Enclosed account, requested Simmons drawn against Mr. Gorham. Details on money.
Claims Files Relating to Service in the Revolutionary War, 1775-1851. (RG217)Account of Henry Glen
Simmons certifies that $22 is due Henry Glen, being the amount of his account for storing shells and cannon balls in Schenectady from June through December 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Account of George Gale, late Supervisor of the District of Maryland
Simmons certifies that $84.80 is due George Gale, late Supervisor of the District of Maryland, being his commissions on receiving and paying monies from the Dept. of War from Feb. 11, 1793 to June 14, …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
