Viewing 76–100 of 159 documents: "J. Mentges"

Date Title Author Recipient Summary
September 28, 1796 Travel Expenses of Francis Mentges William Simmons James McHenry Simmons certifies that $38.82 is due Francis Mentges, being his traveling expenses going to West Point New York to inspect and muster the troops, and to Albany New York to inspect the stores.
May 23, 1795 Account of Colonel Francis Mentges William Simmons Timothy Pickering Simmons certifies that the sum of eleven dollars is due Colonel Francis Mentges for the account of expenditures for books, stationary, and for loading and unloading clothing during the late expedition in the western counties of Pennsylvania.
September 18, 1794 Holsters & Cartouche Boxes for the Cavalry at Trenton James Mentges Samuel Hodgdon Mentges discusses necessary articles for the dragoons and the cavalry.
December 23, 1799 Certification of payment; Francis Mentges, for clothing, boarding and for presents for Chickasaw, Cherokee and Catawba Indians William Simmons James McHenry Certification of payment; $189.66 to Francis Mentges, for clothing, boarding, attending and for presents for Chickasaw, Cherokee and Catawba Indians.
November 28, 1798 Orders for Col. Mentges James McHenry William Simmons Colonel Mentges has been ordered to repair to New Castle to muster and inspect the recruits belonging to Lts. Many and Knight. He will take with him the money to pay the recruits through the end of this month.
September 10, 1799 Certification of payment; Francis Mentges, Inspector of the Troops and Garrisons William Simmons James McHenry Certification of payment; $230.61 to Francis Mentges, Inspector of the Troops and Garrisons, expenses while going to muster troops at Reading Pennsylvania and inspect barracks at Carlisle and back to Philadelphia.
June 14, 1799 Certification of payment; Francis Mentges, Inspector of Troops and Garrisons William Simmons James McHenry Certification of payment; $196.46 to Francis Mentges, Inspector of Troops and Garrisons for travel to Reading, Pennsylvania to muster the troops, and for returning to Philadelphia.
August 11, 1800 Credit to Account William Simmons Francis Mentges Accounts and receipts for expenditures at Mud Island received and credit to account of Mentges given. Balance still due United States, details included.
September 29, 1794 Letter of inquiry regarding marquee [tents] Clement Biddle Samuel Hodgdon Brigadier General White has applied to Biddle asking whether marquees [tents] for New Jersey have been sent as Colonel Mentges had assured him.
September 16, 1793 Mentges sends reports on stores to Henry Knox Francis Mentges Henry Knox Mentges sends the following reports to Secretary Knox: the return on public property on hand with the commissary of military stores department in the district of Maryland and Delaware under the direction of Donaldson, the report on cannons at Elkton, and the report or ordinance stores at Turner's Creek.
February 2, 1796 Pay of Francis Mentges, Inspector of the Troops and Garrisons William Simmons James McHenry Simmons certifies that $62 is due Francis Mentges, being his pay as Inspector of the Troops and Garrisons for January 1796.
February 22, 1801 Certification of payment William Simmons Samuel Dexter Certification of payment; Francis Mentges for sundry articles of clothing, boarding, lodging of four Senecas and one Tuscarora Indian.
July 18, 1792 Muster Roll of scouts and messengers Francis Mentges [not available] Muster Roll of scouts and messengers. Includes name and dates employed.
July 13, 1794 Orders to Return Horses Samuel Hodgdon Isaac Craig Mentges has horses rented for $1.00/day. To prevent accruing additional costs, Hodgdon ordered horses returned. Advised returning accoutrements from horse rental for Smith.
July 12, 1794 [No. 201] Delivery of Accounts Joseph Howell Isaac Craig Mentges ordered to deliver charges/accounts to Craig for which he is to be held accountable. Howell requested receipts.
September 12, 1798 Suspension of Settlement James McHenry William Simmons Order that suspended the settlement of Capt. Miller's personal accounts until the Secretary of War can determine if sums equal to the bounty due Maj. Cushing and Col. Mentges men should be deducted from Miller's account total. Requested Simmons to notify the Sec. of War of the pay due the men mustered under Miller.
December 20, 1798 Certification of payments; Francis Mentges, agent of fortifications, for disbursements made, Mud Island Fort William Simmons James McHenry Certification of payments; $325.98 to Francis Mentges, agent of fortifications, for disbursements made at Mud Island Fort, for iron work and sundry gun carriages, movement of sea coast carriages, oil for gun carriages and freight of cannon.
January 23, 1798 Rifles for the Wyandot Chiefs James McHenry John Harris "Be pleased to deliver to Colonel Mentges for the use of the Wyandot [Huron] chiefs and their interpreter three new rifles."
April 14, 1800 Request for Approval of Payment William Simmons James McHenry Colonel Francis Mentges charged compensation as inspector of troops. Previously his account was paid by appointment from the War Department, Simmons requested McHenry's approval for future pay.
October 5, 1799 Articles purchased for Mud Island fortifications William Simmons Samuel Hodgdon Writes that the sum of $3,425.93 has been admitted to the credit of Francis Mentges for articles purchased for the use of fortifications on Mud Island in the Delaware River.
July 2, 1799 Credit for fortification of Mud Island William Simmons Samuel Hodgdon Admits $3,075 to the credit of Francis Mentges for articles purchased by him for the use of fortifications on Mud Island on the Delaware River.
February 21, 1801 Account for Articles Purchased and Expenses Incurred by Five Indians William Simmons Samuel Dexter Enclosing an account exhibited by Francis Mentges for articles purchased and expenses incurred by four Seneca and one Tuscorara Indian, including compensation for superintending them.
October 10, 1798 Certification of payments; Francis Mentges, Inspector of Troops and Garrisons, for disbursements made for clothing and board of James Underwood, Chickasaw Indian, and his interpreter William Simmons James McHenry Certification of payments; $78,000 to Francis Mentges, Inspector of Troops and Garrisons, for disbursements made for clothing and board of James Underwood, Chickasaw Indian, and his interpreter.
October 5, 1799 Letter from the Accountant of the War Department William Simmons Francis Mentges Simmons provides an account balance to Mentges.
October 21, 1794 Clothing for Detachments in the Rear George Washington Alexander Hamilton Washington questions the necessity and expense of providing clothing, rations, and pay for the detachments in the rear who will not contribute to quelling the insurgency. [Whiskey Rebellion]