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[Receipt]
30 September 1771
Flucker, Thomas, 1719-1783
Receipt for a sum of £13 and change. Also includes a date of February 1772 and March 17 1772 on the verso.
GLC02437.08270
[Note]
8 May 1772
Boylston, Thomas, 1721-1798
Partially printed document with subsequent information written in by hand. Note of exchange for £100 to Henry Knox.
GLC02437.08286
10 July 1772
Note of exchange for £150 to Henry Knox.
GLC02437.08292
30 October 1772
Note of exchange for £150 to Henry Knox
GLC02437.08298
February 24, 1773
Note of exchange for £100 to Henry Knox.
GLC02437.08314
to Henry Knox
circa October 1794
Barnard, Thomas, fl. 1790
Bill for various items including 35 chests of arms, ammunition and accoutrements. Date inferred from similar document in the National Archives (cited by the Papers of the War Dept. project).
GLC02437.08317
4 May 1773
Note of exchange for £200 to Henry Knox.
GLC02437.08325
20 July 1773
Castin, Joseph, fl. 1773
Note of receipt from Boston.
GLC02437.08329
6 January 1774
Clarke, Benjamin, fl. 1774
Note of exchange for £400 to Henry Knox.
GLC02437.08334
[Account]
18 June 1774
List of goods Henry Knox bought from the firm Breck & Hammat. Items include sugar, chocolate, coffee, brandy and others.
GLC02437.08341
21 June 1774
Bell, Daniel, fl. 1772-1779
Receipt stating that Henry Knox bought half a barrel of flour from Daniel Bell.
GLC02437.08343
[List]
circa 1750-1820
List of various items, including cloth, blankets, hose, and others.
GLC02437.08345
circa 1776-1783
List of 25 men, by name, who are to be discharged along with "sums due" and amounts "to be paid."
GLC02437.08347
22 June 1774
Allen, Jeremiah, fl. 1774-1791
Bill or receipt stating that Knox bought several kitchen items from Jeremiah Allen.
GLC02437.08351
22 July 1774
Bill or receipt stating that Henry Knox bought paper from David Black. Signed by a David [Lawion ?].
GLC02437.08352
Shaw, Samuel, 1754-1794
List of various weapons and ammunition "for a siege." Includes poundage and amounts.
GLC02437.08354
December 17, 1793
List of goods received by George Bell on account of Samuel Shaw. Items mainly include various types of tea. Includes an illegible signature in the bottom right corner.
GLC02437.08359
[Bill to Henry Knox]
June 1774
Adams, John, 1735-1826
Bill for goods purchased by Knox. These items include salt, 6 china coffee cups, a china slop bowl, and a cream pot. The total cost was £10.7.0. Signed "Recd. the Above Jno. Adams." This document is not related to President John Adams.
GLC02437.08361
[Robert Bell's account with Henry Knox]
1774
Knox, Henry, 1750-1806
Knox sent Bell 42 copies of Viand's "Voyage with Falconers Shipwreck," 24 copies of Cappipina's "Letters," and 11 copies of "Letters to Blackstone." The total bill comes to £19.8.6 in Pennsylvania currency. Assumed to be Henry Knox's handwriting.
GLC02437.08377
[Receipt for money received from Henry Knox]
23 April 1775
Bliss, Samuel, fl. 1775
Bliss notes that he received £40 from Knox at sundry times.
GLC02437.08380
[Bill sent to William Knox]
April 1776
Thomas Clement sent a bill to William Knox for £4.6.3. This seems to have been for work at Henry Knox's bookshop and includes costs for nails, boards, hinges, boxes, and fixing a window.
GLC02437.08386
Book of Accounts - Regiment of Artillery Commanded by Colo. Henry Knox 1776
1776
Account book is written in two hands, one unknown, and the other Samuel Shaw. Relates to officers serving under Knox in the artillery in 1776. Each entry is accompanied by Shaw's notes as to whether the account was settled, adjusted, etc. Many of...
GLC02437.08393
[Debts due to John Chapman]
January 13, 1777
Chapman, John, fl. 1774-1776
Notes that Knox owed Chapman £12.12.6 for keeping 4 horses for 2 weeks and boarding Knox, Monsieur Colerus, Samuel Shaw, and a servant named John. Boarding included 140 meals. Also paid for an old pair of saddle bags. Chapman signed the document...
GLC02437.08396
[Bill to William Knox]
January 15, 1777
Loring, Joshua, 1716-1781
William Knox purchased 70 reams of paper, some colored. The total bill was for £116.12. It is noted on the bottom "Rec'd payment Josh Loring."
GLC02437.08397
[Bill sent to Henry Knox]
26 April 1777
Messrs Bowdoin and Read, fl. 1777
Knox bought 2 loaves of sugar with a total weight of 21 pounds, 15 ounces for £2.14.10. Jonathan Davis signed as the agent for Bowdoin and Read, claiming he received payment.
GLC02437.08403
[William Knox's payment to a contractor]
April 1777
Knox, William, 1756-1795
Appears to be in William Knox's hand. William Knox paid the contractor Thomas Clement £1.19.6 for boards, screws, hooks, clasps, and labor. Clement signed the bottom noting he received full payment.
GLC02437.08406
[Expenses for recruiting]
circa 1789-1795
Written in Knox's hand. List of expenses for the recruiting service. Goods and services include clothing, transportation, bounties, rations, medicine and pay to recruiters. Tens of thousands of dollars was allocated and spent. Page 4 has a...
GLC02437.08413
[Bill for repairs made to Henry Knox's chaise]
16 July 1778
Bumstead, Thomas, fl. 1778
Noted that Henry Knox paid Thomas Bumstead in full for work on his chaise. Total cost was £22.12.2. Payments were for chains, springs, rivets, seats, lace, buckles, a head rail, and labor for repairs. The work was done March-September 1777, but it...
GLC02437.08415
[Overview of army payments]
Mentions that pay is current up to 31 March, although no year is given. Pay was noted as $55,000. Some other expenses include: $55,000 toward bounties, $35,000 to the Quartermaster's Department, $4,000 to the Hospital Department, and $22,000 to the...
GLC02437.08419
February 7, 1778-March 7,1778
Billings, Joseph, fl. 1778
General Henry Knox's bill from Joseph Billings. It appears that Billings was a tailor. The bill is for various pieces of clothing including coats, waistcoats, and breeches. Also has payments due for various lengths of cloth as well as buttons...
GLC02437.08421
[Receipt for William Knox]
4 May 1778
Amory, Jonathan, fl. 1778-1779
William Knox bought 20 dictionaries, a dozen memorandum books, and a dozen small memorandum books. The total is £34.15.4.
GLC02437.08428
[Receipt to Henry Knox]
13 May 1778
Carter, John, fl. 1778
Carter notes he received two looking glasses with a value of £100, and 3 tables, which he promises to return on demand. If there is a fire or they are destroyed by accident, Carter agrees to pay for the goods.
GLC02437.08429
[Memorandum on a copper mine]
1783-1815
Lists costs associated with a copper mine. Includes £6,000 is capital. If 100 tons of ore are extracted at £80 per ton, Knox excepts an annual profit of £2,720. In Knox's hand.
GLC02437.08433
[Receipt to William Knox for a suit]
4 July 1778
Callender, Benjamin, fl. 1772-1785
Total for a suit for William Knox is £9.10.0.
GLC02437.08435
Expense of Survey for a Navign from Connecticut river to Charles river
circa 1790
Total expenses for travel were £28.0.6 and "Expence of an examination without a Survey" were £12.
GLC02437.08438
[Bill for William Knox]
15 July 1778
Receipt for the purchase of Bibles from John Armory, Jr. The total cost comes to £39.4.
GLC02437.08441
[Document on the French Navy] [in French]
Document on the French fleet.
GLC02437.08442
[Estimates on purchasing bank stock]
circa 1790-1791
Calculations to buy bank stock add up to $57,937 made in several payments. There are many calculations based on varying interest rates. Not dated, but third payment was slated for 1 July 1792 and the fourth payment on 1 January 1793.
GLC02437.08447
[William Knox's account]
15 September 1778
Payment for Callender making jacket and breeches. Knox was also charged for silk thread and buttons. The total was £6.
GLC02437.08449
15 October 1778
Receipt given to William Knox after he paid three months rent to John Amory, Jr. The total was for £12.10.
GLC02437.08450
The present number of troops
Notes the number of troops stationed in Ohio, Florida, the North Carolina frontier, Georgia. Troop totals add up to 1,680. Lists reasons for the proposed troop augmentation. These reasons include: to awe the Wabash and Creek Indians, to draw "a...
GLC02437.08454
1778
Emmons, Nathaniel, fl. 1778
William Knox bought 6 silver spoons and a sword for £2.14.0. The items were bought from Lech Brigden. Nathaniel Emmons, apparently an agent for Brigden, signed the bill stating payment was made.
GLC02437.08456
February 10, 1779
Receipt of items William Knox bought from Jonathan Amory. Items include bibles and knifes.
GLC02437.08465
February 1779
Bill for making a coat and to mend another coat and a pair breeches. Also bills William for buttons, silk, and thread. The total is £7.16. Signed by Callender stating he received payment.
GLC02437.08474
12 September 1778
Brimmer, Martin, 1742-1804
Lists transactions of William Knox.
GLC02437.10387
[Booklist]
circa 1771
Battelle, Ebenezer, fl. 1771
A long list of books that Henry Knox purchased possibly from Eben Battelle. Date was added later in pencil. Henry Knox signed he received the books.
GLC02437.10612
[Return]
circa 1782
Carr, James, fl. 1775-1783
Return for a New Hampshire battalion commanded by James Carr. Lists men by company, rank, and present status. The year 1782 was noted on the docket at later date in pencil.
GLC02437.10613
[Table of stock]
Table showing the relative value of American stock. Categories include marked value of stock, deferred, various indents, and reference.
GLC02437.10614
to George Washington
18 May 1794
Discusses the appointment of either Mr. [Thomas] Pinckney or [David] Humphreys as the minister to the Republic of France. Mentions Mr. Pinckney might transfer to France as long it is not disagreeable to him. Also notes Mr. Humphreys has not voiced...
GLC02437.06098
6 October 1794
Secretary of War Knox informs the president of his arrival in Philadelphia, and also for permission to join Washington in Carlisle, Pennsylvania "until the painful task upon which you are, shall be settled."
The "painful task" was the suppression of...
GLC02437.06219
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