National Archives and Records Administration
22255 documents
Certification of payment; James Byers, Contractor for rations furnished Joseph Williams, Pay Master, John Bryant, Assistant Military Store Keeper, and Armorers at Springfield Massachussets
Certification of payment; $1245.10 to James Byers, Contractor for rations furnished Joseph Williams, Pay Master, John Bryant, Assistant Military Store Keeper, and Armorers at Springfield …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Byers for rations and fuel furnished armorers at Springfield Massachusetts
Certification of payment; $1395.75 to James Byers for rations and fuel furnished armorers at Springfield Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jacob Sheafe, Agent of fortifications at Portsmouth New Hampshire
Certification of payment; $2570.81 to Jacob Sheafe, Agent of fortifications at Portsmouth New Hampshire, balance due on account of expenditures.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; J. Griffin, Surgeons Mate, for expenses traveling from Richmond to Washington, by order of Brigadier General Wilkinson
Certification of payment; $33.42 to John Griffin, Surgeons Mate, for expenses traveling from Richmond to Washington, by order of Brigadier General Wilkinson, and returning to Norfolk Virginia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Israel Chapin, Deputy Agent for the Six Nations of Indians
Certification of payment; $5185.43 to Israel Chapin, Deputy Agent for the Six Nations of Indians, for salary, articles purchased, tinsmiths, blacksmiths, annuities, building a house at Canandaigua New …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Gundt and Brown, Printers, Baltimore, for printing advertisements of deserters, by order of sundry officers in the service of the United States
Certification of payment; $37 to Gundt and Brown, Printers, Baltimore, for printing advertisements of deserters, by order of sundry officers in the service of the United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Governess of New York hospital, for expenses of board, attendance and funeral expenses for Private James Cullen, insane, in Captain Jacob Fryes Company, 1st Regiment Artillerists and Engineers
Certification of payment; Governess of New York hospital, for expenses of board, medicine, attendance and funeral expenses for Private James Cullen, insane, in Captain Jacob Fryes Company, 1st …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; Gillaspy and Strong
Certification of payment; $71.34 to Gillaspy and Strong for medicines and attendance on sundry officers and privates in service of United States, agreeably to certificate of Doctor William Shippen.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; George W. Kirkland for pay
Certification of payment; George W. Kirkland for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; General Henry Lee for iron ore, Berkley County Virginia
Certification of payment; $15,269.68 General Henry Lee for iron ore, Berkley County Virginia [now WV], for use of United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; G. Hyde book binder, for binding books and papers for the War Department
Certification of payment; $76.38 to G. Hyde book binder, for binding books and papers for the use of the War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; G. Heiskell, Contractor at Fredericksburg, Virginia
Certification of payment; $19.92 to G. Heiskell, Contractor at Fredericksburg Virginia for Whiskey and Vinegar furnished Captain Brooks' detachment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; G. Dufief for sundry French Books furnished the War Department
Certification of payment; $92.75 to G. Dufief for sundry French Books furnished the War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprigg, Assistant Military Storekeeper at West Point
Certification of payment; $90 to Frederick Sprigg, Assistant Military Storekeeper at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprigg, Assistant Military Store Keeper at West Point
Certification of payment; $90 salary to Frederick Sprigg, Assistant Military Store Keeper at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, Inspector of Troops and Garrisons, for pay
Certification of payment; $306 to Francis Mentges, Inspector of Troops and Garrisons, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, Inspector of Troops and Garrisons
Certification of payment; $182 to Francis Mentges, Inspector of Troops and Garrisons, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges for expenses for clothing and boarding of John Vincent, an Indian
Certification of payment; $31.04 to Francis Mentges for expenses for clothing and boarding of John Vincent, an Indian, including compensation for four days at two dollars per day for attending him …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; estate of Richard Mason, for boarding in prison James Douglas, deserter, from Lieutenant Harris detachment, 2d Regiment Artillerists and Engineers
Certification of payment; $45.40 to estate of Richard Mason, for boarding in prison James Douglas, deserter, from Lieutenant Harris detachment, 2d Regiment Artillerists and Engineers
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Estate of Private Moses Griswold, stationed at Fort Niagara, for extra service performed in the Quartermaster Department
Certification of payment; $44.17 to Estate of Private Moses Griswold, stationed at Fort Niagara, for extra service performed in the Quartermaster Department, payable to Joseph Taylor, attorney for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; estate of Joseph Lamotte, deceased for services as Indian interpreter at Fort Knox to Kaskaskia
Certification of payment; $434 to estate of Joseph Lamotte, deceased for services as Indian interpreter, express at Fort Knox to Kaskaskia, and supplies to sundry Indians;
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Anthony Hergesheimer, in Captain Jacob Darling Company, 1st Regiment Philadelphia County Militia, commanded by Colonel Joseph Cowperthwaite, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania, 1794
Certification of payment; $10.10 for retained rations to Ensign Anthony Hergesheimer, in Captain Jacob Darling's Company, 1st Regiment Philadelphia County Militia, commanded by Colonel Joseph …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Elijah and Simon House, for rations, quarter master, hospital supplies, and expenditures for use of garrison at Fort Trumbull, and Captain Bissells recruits at Hartford
Certification of payment; $826.76 to Elijah and Simon House, for rations, quarter master, hospital supplies, and expenditures for use of garrison at Fort Trumbull, and Captain Bissells recruits at …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Elias B. Dayton of Elizabeth Town, New Jersey, for rations supplied and quartermaster and hospital stores for troops of United States in New Jersey
Certification of payment; $2003.18 to Elias B. Dayton of Elizabeth Town, New Jersey, for rations supplied and quartermaster and hospital stores for troops of United States in New Jersey
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Edward Carrington, Supervisor of Virginia
Certification of payment; $171.44 to Edward Carrington, Supervisor of Virginia, on account of commissions on receiving and paying monies from Department of War, printing advertisements, proposals for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
