Expenses of Henry Abeel, Seneca Indian
Item
Type
Author's Letterbook Copy
Title
Expenses of Henry Abeel, Seneca Indian
Description
Simmons certifies that $377.22 is due Nicholas Fish, being the sum paid by him for the expenses of Henry Abeel, a Seneca Indian, while in New York.
year created
1796
month created
02
day created
01
author
sent from location
Dept of War Accountant's Office
recipient
in collection
in image
author note
William Simmons
recipient note
James McHenry
notable person/group
James McHenry
William Simmons
Henry Abeel
Seneca Indians
Henry Abeel
Seneca Indian
Nicholas Fish
supervisor New York
accountant
Secretary of War
notable location
New York
Dept of War Accountant's Office
notable item/thing
pay
expenses
document number
1796020121255
page start
187
transcription
Accountants Office 187
January 30th 1796
I Certify that these orders to Capt. Michael Kaltersen, Ensign Robert (undecipherable) and the recruits under the command of Capt Kaltersen, the sum of Seven hundred Sixteen Dollars and fifty three cents being for their pay to the 31st December 1793 inclusive which sum is to be transmitted to Daniel Stevens Supervisor, Charleston South Carolina.--
William Simmons
Drs 71653/100
__
The Secry of War--
Accountants Office
February 17 1796
I Certify that there is due to John Steel, Coxswain and the men employed on board the public Barge stationed at Mud Island Fort--The sum of one hundred and four Dollars, being for his and their pay for January 1796 which sum is payable to said John Steel attoryney.
William Simmons
Drs 104
The Secretary of War
Department of War
Accountant's Office
February [undecipherable] 1796
I Certify that there is due to Nicholas Fish the sum of three hundred Seventy Seven Dollars and twenty two Cents being so much paid by him, for expences incurred by Henry Abeel a Seneca Indian while in New York in Conformity to a letter from the Secretary of War to said Fish under date of 4 January 1796.--
William Simmons
Dollrs 377 22/100
the Secrey of War-
January 30th 1796
I Certify that these orders to Capt. Michael Kaltersen, Ensign Robert (undecipherable) and the recruits under the command of Capt Kaltersen, the sum of Seven hundred Sixteen Dollars and fifty three cents being for their pay to the 31st December 1793 inclusive which sum is to be transmitted to Daniel Stevens Supervisor, Charleston South Carolina.--
William Simmons
Drs 71653/100
__
The Secry of War--
Accountants Office
February 17 1796
I Certify that there is due to John Steel, Coxswain and the men employed on board the public Barge stationed at Mud Island Fort--The sum of one hundred and four Dollars, being for his and their pay for January 1796 which sum is payable to said John Steel attoryney.
William Simmons
Drs 104
The Secretary of War
Department of War
Accountant's Office
February [undecipherable] 1796
I Certify that there is due to Nicholas Fish the sum of three hundred Seventy Seven Dollars and twenty two Cents being so much paid by him, for expences incurred by Henry Abeel a Seneca Indian while in New York in Conformity to a letter from the Secretary of War to said Fish under date of 4 January 1796.--
William Simmons
Dollrs 377 22/100
the Secrey of War-
Item sets
Document instances
| In image | In source | Location in source | |
|---|---|---|---|
| [view document] (1 pages) | DMA01 (443 pages) | Collection: Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217) | V: A, P: 187 |
Document names
| Type | Name | Location | Notes |
|---|---|---|---|
| Author | William Simmons | Dept of War Accountant's Office | [n/a] |
| Recipient | James McHenry | [unknown] | [n/a] |