National Archives and Records Administration
22255 documents

Clarifying the Jurisdiction and Span of a Decision by the Secretary of War
01/17/1801 Author's Letterbook CopySimmons refers Secretary Dexter to his decision of January 8th in favor of Lt. Saunders' claim for expenses claimed while detained at Simmons' office by order of the commanding officer. Claims by …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)
Circumventing Quartermaster General to Pay for Necessary Work
01/02/1801 Document SignedRefers to an enclosed set of instructions which details works to be performed for the public service. Hodgdon appears to be saying that normal procedure would dictate submitting the proposed work to …
Consolidated Correspondence File, 1794-1890. (RG92)
Certification of payment; Yundt and Brown, printers at Baltimore, for printing proposals for supply of rations, and notifications for officers to report to General Hamilton
01/21/1801 Author's Letterbook CopyCertification of payment; $108.50 to Yundt and Brown, printers at Baltimore, for printing proposals for supply of rations, and notifications for officers to report to General Hamilton.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; William Small, Paymaster and Store Keeper, Harpers Ferry Virginia
02/04/1801 Author's Letterbook CopyCertification of payment; $104.20 to William Small, Paymaster and Store Keeper, Harpers Ferry Virginia, [now WV], for pay, rations, transportation of tools to his place of residence, travel expenses, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Way and Groff, Printers, for printing blank muster and pay rolls
02/17/1801 Author's Letterbook CopyCertification of payment; $105 to Way and Groff, Printers, for printing blank muster and pay rolls for use of the office of pay master general.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Way and Groff, Printers for printing blank commissions and copies of rules and articles of war
02/16/1801 Author's Letterbook CopyCertification of payment; $110 to Way and Groff, Printers for printing blank commissions and copies of rules and articles of war.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Uriah Tracey expenses in journey traveling from Litchfield Connecticut to Detroit
02/27/1801 Author's Letterbook CopyCertification of payment; $730.32 to Uriah Tracey for expenses in journey traveling from Litchfield Connecticut to Detroit and back in order to examine the state of garrisons, trading house, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Thomas Pinckney, Esquire, Minister Plenipotentiary to Great Britain, for books and mathematical instruments
02/10/1801 Author's Letterbook CopyCertification of payment; $34 to Thomas Pinckney, Esquire, Minister Plenipotentiary to Great Britain, for books and mathematical instruments.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Thomas Holt, Store Keeper at New London Connecticut
01/18/1801 Author's Letterbook CopyCertification of payment; $39 to Thomas Holt, Store Keeper at New London Connecticut, settlement of account and salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Samuel T. Dyson for expenses while at the City of Washington
01/28/1801 Author's Letterbook CopyCertification of payment; $78.75 to Samuel T. Dyson for expenses while at the City of Washington, including allowance for service.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Samuel Jay of Havre de Grace Maryland for rent of storage of arms, camp equipage having been left by 9th Regiment while on march to Harrisburg
02/25/1801 Author's Letterbook CopyCertification of payment; $12.50 to Samuel Jay of Havre de Grace Maryland for rent of store and storage of arms, camp equipage having been left by 9th Regiment while on march to Harrisburg …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Reuben Everett, for pay, forage, and as temporary surgeons mate
01/29/1801 Author's Letterbook CopyCertification of payment; $138.03 to Reuben Everett, for pay, forage, and as temporary surgeons mate at Fort Johnston North Carolina, to be transmitted to Griffith McRee, collector Wilmington North …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Privates John Brown and James Scott, of Captain Eddins' Company, 2d Regiment Artillerists and Engineers
03/11/1801 Author's Letterbook CopyCertification of payment; $40 to Privates John Brown and James Scott, of Captain Eddins' Company, 2d Regiment Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private William Alvery, in Captain Rawlings Company, Colonel Bensons Regiment Maryland Militia, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania
02/10/1801 Author's Letterbook CopyCertification of payment; $11.59, Private William Alvery, in Captain Rawlings Company, Colonel Bensons Regiment Maryland Militia, ordered into service to suppress an insurrection in the Western …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Oliver Roberts, in Captain Andrew McClarys Company, 2d Regiment of Infantry
02/06/1801 Author's Letterbook CopyCertification of payment; $82.83 to Private Oliver Roberts, in Captain Andrew McClarys Company, 2d Regiment of Infantry, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Officers belonging to Colonel William McFarlanes Regiment of Franklin county Militia ordered into service 1794 to suppress and insurrection in the western counties of Pennsylvania
02/24/1801 Author's Letterbook CopyCertification of payment; $89.40 retained rations to officers belonging to Colonel William McFarlanes Regiment of Franklin county Militia ordered into service 1794 to suppress and insurrection in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Nathan Smith for purchasing cartouche boxes
03/03/1801 Author's Letterbook CopyCertification of payment; $154.70 to Nathaniel Smith for purchasing cartouche boxes as ordered by the Sec. of War
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Michael G. Houdin, military store keeper at Albany, for salary
01/15/1801 Author's Letterbook CopyCertification of payment; $127.50 Michael G. Houdin, military store keeper at Albany, New York for salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Matthew T Russell and Jonathan O. Mosely attorneys , defending Captain Edward Miller, for false imprisonment of David W. Lacey, on suspicion of desertion
02/26/1801 Author's Letterbook CopyCertification of payment; $66 to Matthew T Russell and Jonathan O. Mosely attorneys , defending Captain Edward Miller, for false imprisonment of David W. Lacey, on suspicion of desertion.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Thomas H. Cushing for expenses for himself and servant while detained at seat of government on extra service
03/02/1801 Author's Letterbook CopyCertification of payment; $378 to Major Thomas H. Cushing for expenses for himself and servant while detained at seat of government on extra service.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Jonathan Cass, 3d Regiment of Infantry
01/31/1801 Author's Letterbook CopyCertification of payment; $57.27 to Major Jonathan Cass, 3d Regiment of Infantry, for payments made, expenses visiting recruiting rendezvous, for travel from Wilmington Delaware to Harper's Ferry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant William F. Trapier, 5th Regiment of Infantry for pay and subsistence
02/06/1801 Author's Letterbook CopyCertification of payment; $283.88 to Lieutenant William F. Trapier, 5th Regiment of Infantry for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant Samuel Lane, 3d Regiment of Infantry for recruiting expenses, and pursuing deserters
01/19/1801 Author's Letterbook CopyCertification of payment; $11.15 to Lieutenant Samuel Lane, 3d Regiment of Infantry for travel, recruiting expenses, and pursuing deserters.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant Patrick Harris, 2d Regiment Artillerists and Engineers, for recruiting and pay
02/06/1801 Author's Letterbook CopyCertification of payment; $2.13 to Lieutenant Patrick Harris, 2d Regiment Artillerists and Engineers, for recruiting and pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Lieutenant James Glenn, settlement of recruiting account
01/30/1801 Author's Letterbook CopyCertification of payment; $26.39 to Lieutenant James Glenn, settlement of recruiting account.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
