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01 July 1785
Knox, Henry, 1750-1806
Money order to Thomas Bolten
Henry Knox tells Henry Jackson to pay Thomas Bolten and charge it to Knox's account.
GLC02437.08578
1 July 1785
[Money order to Benjamin Callender]
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
2 July 1785
[Money order to Hetty Atkins]
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
6 September 1785
Broome & Platt (firm), fl. 1785
General Henry Knox in account with Broome & Platt
Knox owed £1346.18 "For Sundry merchadize as per Invoice." Provides a breakdown of how payment was made.
GLC02437.08591
22 February 1786
[Account]
Lists the transactions between the firms of Broome & Platt and Webber, Addington & [Bicknell ?] from 1 August 1784 to 12 September 1785.
GLC02437.08596
20 March 1790
Barnard, Thomas, fl. 1790
[Note]
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
1 April 1791
Barwell, John, fl. 1791
[Receipt]
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 10 January 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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