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[Receipt for thread, paper, ink, powder, a hat, and quills]

A reciept for the purchase of thread, paper, ink powder, quills, and a hat.

GLC02669.049

[Receipt for rum, tea, sugar, and other items]

A receipt from Captain Robert Snell to John Graham for the purchase of items including rum, tea, and sugar. The back of the receipt adds the costs for Captain Snell, Lieutenant Leach, Ensign Bailey, Lieutenant Tevonnely, Lieutenant Goss, and Ensign...

GLC02669.051

[Receipt acknowledging payment]

A receipt written by Luther Whitney, naming Captain Snell, Lieutenant Leach, and Ensign Bailey as the purchasers.

GLC02669.054

[Statement of Accounts]

An account of expenses for Major White and Jacob Bailey while on their march from Burlington, Vermont to Norway, Maine.

GLC02669.061

[List of accounts received and paid]

A list of accounts recieved and paid. There is a piece missing from the lower left quardant, but no text appears to be lost.

GLC02669.063

[Discussion on a contract for the back lands]

Provides details about a contract for the back lands. Notes the quantity of land will be less than the committee had originally estimated. Lists amounts to be paid and to whom. Possibly in Knox's hand. Circa date based on Knox's life span...

GLC02437.08115

[Receipt for Henry Knox]

Captain Thomas Skinner received an eight-year-old black horse from General Henry Knox for $320. Docket appears to be in Samuel Shaw's hand.

GLC02437.08420

Henry Knox's account with Samuel Shaw

Account of monies received and expended for General Henry Knox by Samuel Shaw. Includes payments for sundry items such as cloth, food, coffee, etc., household expenses, and services rendered. On page 3, "Paid Cato Bradish at 4 payments per recd on...

GLC02437.08535

[Receipt of $500 payment from Captain John Bryant]

Records the receipt of the bills drawn by the Treasury Board on the first of August last "on William Imlay, Esq. Commissioner of Continental Loan Office State of Connecticut" on behalf of Knox and remitted to John Bryant. Possibly related to the...

GLC03432.009

[Receipt for cannon balls from Captain John Bryant]

Records the receipt of ordnance from the armory in Springfield, Massachusetts "for the frigate building in Boston for the United States" (the USS Constitution), which Captain Ingraham promised to deliver to Henry Jackson.

GLC03432.032

[Receipt of stores from Captain John Bryant]

Includes items such as sulphur, iron, steel, breeching hooks, twine, damaged twine, damaged muskets, etc.

GLC03432.043

to Montgomery C. Meigs

Captain Jenks transmits the monthly return of clothing, camp, and garrison equipage and the clothing receipt roll for November 1863.

GLC02750.011

to Montgomery C. Meigs

Captain Jenks transmits the monthly clothing, camp, and garrison equipage, and clothing receipt roll for December 1863.

GLC02750.017

to Montgomery C. Meigs

Captain Jenks transmits the monthly clothing, camp, and garrison equipage, and clothing receipt roll for March 1864.

GLC02750.018

[invoice of equipage issued to Lieutenant Edwin L. Hunt]

invoice of equipage issued to Lieutenant Edwin L. Hunt. 14 October 1863

GLC02750.089

[invoice of equipage issued to Captain Ethan A. Jenks]

invoice of equipage issued to Captain Ethan A. Jenks. October 1863

GLC02750.090

[invoice of equipage issued to Captain Ethan A. Jenks]

invoice of equipage issued to Captain Ethan A. Jenks. October 1863. docketed November 1863

GLC02750.091

[invoice of equipage issued to Captain Ethan A. Jenks]

invoice of equipage issued to Captain Ethan A. Jenks. December 1863

GLC02750.092

[invoice of equipage issued to Captain Ethan A. Jenks]

invoice of equipage issued to Captain Ethan A. Jenks. February 1864

GLC02750.093

[invoice of equipage issued to Captain Ethan A. Jenks]

invoice of equipage issued to Captain Ethan A. Jenks. March 1864 Written at Camp Burnside.

GLC02750.094

[invoice of equipage issued to Captain Ethan A. Jenks]

invoice of equipage issued to Captain Ethan A. Jenks. April 1864

GLC02750.095

[invoice of equipage issued to Captain Ethan A. Jenks]

invoice of equipage issued to Captain Ethan A. Jenks. 23 April 1864

GLC02750.096

[invoice of equipage issued to Captain Ethan A. Jenks]

invoice of equipage issued to Captain Ethan A. Jenks. May 1864

GLC02750.097

[invoice of equipage issued to Captain Ethan A. Jenks]

invoice of equipage issued to Captain Ethan A. Jenks. June 1864

GLC02750.098

[invoice of equipage issued to Captain Ethan A. Jenks]

invoice of equipage issued to Captain Ethan A. Jenks. September 1864

GLC02750.099