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[Bill for William Knox]
26 April 1779
Bird, Nathaniel, fl. 1774-1790
William Knox bought 15 dozen shoe brushes and 3 dozen scrubbing brushes. The total was £167.2. Bird signed the document noting that full payment was made.
GLC02437.08485
28 April 1779
Callender, Benjamin, fl. 1772-1785
Bill for making breeches as well as buttons and silk. The total came to £5.1. Signed by Callender stating payment was received.
GLC02437.08486
[Receipt for payment from William Knox]
18 May 1779
Clement, Thomas, fl. 1778-1779
Signed by Clement stating he received £200 from William Knox. The money was "sound & free from all Blemishes whatever."
GLC02437.08487
[William Knox's account with Daniel Bell]
16 June 1779
Bell, Daniel, fl. 1772-1779
William bought 10 hogsheads of tobacco. The total came to £3787. Bell signed off that he received payment.
GLC02437.08491
[William Knox's account with Beckes] [in French]
28 September 1779
William Knox purchased various items for a total of £167.2.
GLC02437.08496
Receipt
22 December 1779
Burford, William, fl. 1779
Partially printed receipt for hosiery purchased from William Burford at the Golden Fleece for Henry Knox.
GLC02437.08513
23 December 1779
Bidwell, William, fl. 1779
Receipt for material bought from Thomas Bowen for Mrs. John Timmins. Signed by William Bidwell.
GLC02437.08518
[Books bought of John Bell]
January 27, 1780
Bell, John, 1745-1831
Bought a copy of Halley's Astronomical Tables, a copy of the court calender, a copy of the list of the army, and a lead pencil. Total came to £1.3.
GLC02437.08527
March 13-19, 1780
Shaw, Samuel, 1754-1794
Receipt of Henry Knox's payments to various merchants for goods such as foodstuffs, bearskins, clothing, etc.
GLC02437.08533
Bills of Lading for the Brigatine Amsterdam
January 24, 1781
Magee, James, fl. 1781
2 copies of bill of lading for "2 Casks Merchandize." The ship Amsterdam will take the goods from Boston to Alexandria, Virginia. Signed twice by Captain James Magee.
GLC02437.08542
[Bill to Henry Knox from L. Blaine & Wagner]
30 April 1782
L., Blane, & Wagner, fl. 1782
Knox's bill for various items, including a traveling case, hair powder, perfume, shaving soap, shaving brushes, etc. The total came to £16.5. Docket in Samuel Shaw's hand.
GLC02437.08543
Account receipt
1784
Receipt for "Messrs Broome and Platt in Acct with James Webber & Co."
GLC02437.08565
Receipt for Henry Knox
03 November 1784
Badlam, Stephen, 1751-1815
Receipt of Henry Knox's account with Stephen Badlam. Notes that £3.6.0 was paid in full.
GLC02437.08569
15 April 1785
Blanchard, Edward, fl. 1785
Henry Jackson's receipt from Edward Blanchard.
GLC02437.08574
to Giles Alexander
27 May 1785
Homer, George, fl. 1785
Bill from Henry Jackson to Giles Alexander. Noted that it was paid in full.
GLC02437.08577
Money order to Thomas Bolten
01 July 1785
Knox, Henry, 1750-1806
Henry Knox tells Henry Jackson to pay Thomas Bolten and charge it to Knox's account.
GLC02437.08578
[Money order to Benjamin Callender]
1 July 1785
Knox says that Benjamin Callender is to be paid £15.10.4 in cash and £3.6 in state notes of 1784 or 1785. Verso signed by Callender stating that he "Recd payment in full." It is also noted that the state notes cost £1.10.10.
GLC02437.08582
[Money order to Hetty Atkins]
2 July 1785
Knox orders Hetty Atkins to receive £4.19. Verso is signed twice by a Cyrus Forbes stating he partial payments on 8 July and 18 July.
GLC02437.08583
General Henry Knox in account with Broome & Platt
6 September 1785
Broome & Platt (firm), fl. 1785
Knox owed £1346.18 "For Sundry merchadize as per Invoice." Provides a breakdown of how payment was made.
GLC02437.08591
[Account]
February 22, 1786
Lists the transactions between the firms of Broome & Platt and Webber, Addington & [Bicknell ?] from 1 August 1784 to 12 September 1785.
GLC02437.08596
[Note]
March 20, 1790
Barnard, Thomas, fl. 1790
Note of receipt from Thomas Wally. Also includes a package for Henry Knox with a promise of delivery.
GLC02437.08627
10 March 1791
Cook, David, fl. 1751-1823
Promise to pay Henry Knox $20 from David Cook and Thomas Proctor.
GLC02437.08637
[Receipt]
1 April 1791
Barwell, John, fl. 1791
Receipt for $3.50 from Henry Knox for the use of John Barwell's hackney coach travelling from New York to Philadelphia, and the damage of two coach glasses.
GLC02437.08641
29 June 1792
Campbell, Robert, fl. 1792-1794
Receipt for items Henry Knox bought from Robert Campbell with a note of receipt from Campbell. Date from docket.
GLC02437.08655
circa January 10 1794
Rapine, Daniel, 1767-1826
List of transactions between Robert Campbell and Henry Knox. Noted as signed by Daniel Rapine on behalf of Campbell.
GLC02437.08669
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