James McHenry
5199 documents
Certification of payments; pay of detachment at Fort Norfolk under Captain Richard Blackburn
Certification that $396.76 is due a detachment of the Corps of Artillerists and Engineers stationed at Fort Norfolk under Captain Richard Blackburn, being the pay of himself, Lieutenant John Saunders, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; pay of detachment at Fort Norfolk
Certification that $276 is due a detachment of the Corps of Artillerists and Engineers at Fort Norfolk under Captain Richard Blackburn, being the pay of himself, Lieutenant John Saunders, Cadets Peter …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; pay of detachment at Fort Johnston, North Carolina
Certification that $216 is due a detachment of recruits at Fort Johnston, North Carolina, being their pay for May and June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; pay of Corporal Joel Slack
Certification that $10.07 is due Corporal Joel Slack, late of Lieutenant Henry Muhlenberg's detachment of Artillerists and Engineers, being his pay from January 1 to February 19, 1795 , following the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; pay of Captain Staats Morris
Certification that forty dollars is due Capt. Staats Morris of the Corps of Artillerists and Engineers, being the balance of his pay for May through July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; pay of Captain Miller's Recruits
Certification that $855.55 is due a detachment of recruits under the command of Captain Edward Miller, being the pay of the non-commissioned officers and privates through August 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; pay of Captain Gibson & Recruits
Certification that $276.35 is due Capt. Alexander Gibson and the recruits at the rendezvous at Staunton, Virginia being his and their pay for October through December 1797,
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; pay & subsistence of Lieutenant Horatio Dayton
Certification that $39.92 is due Lieutenant Horatio R. Dayton of the Corps of Artillerists and Engineers, being for his pay and subsistence for January 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; pay & subsistence of Captain Underwood
Certification that $270.20 is due Lieutenant Thomas Underwood of the Corps of Artillerists and Engineers, being for his pay and subsistence for June through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; pay & subsistence of Captain Samuel Nicholson of US Navy
Certification that $335.40 is due Captain Samuel Nicholson of the Navy of the United States, being for his pay and subsistence from October through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; ordnance detachment at West Point, New York
Certification that $157.88 is due the detachment in the service of the Ordnance Department under the orders of George Fleming, military storekeeper at West Point, being their pay for February through …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Nicholas Fish, Supervisor at New York
Certification of payments; commissions of $165.02 to Nicholas Fish, Supervisor at New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Nathaniel Dwight, Surgeons Mate
Certification of payments; $191 pay to Nathaniel Dwight, Surgeons Mate.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Militia of Clarke County Kentucky
Certification that $1463.03 is due two detachments of militia under Lieutenant John McIntire and Ensign Jacob Woodward and the scouts employed in the protection of the frontiers of Clarke County …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Middletown, Connecticut detachment
Certification that $274.27 is due a detachment of recruits at the rendezvous at Middletown, Connecticut, under the command of Captain Edward Miller, being the pay of himself, Ensign Samuel Parmele, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Michael Houdin, Military Storekeeper at Albany
Certification of payments; $86.02 to Michael Houdin, Military Storekeeper at Albany, New York, on settlement of account of disbursements.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Michael G. Houdin, military storekeeper at Albany
Certification of payments; $377.50 to Michael G. Houdin, military storekeeper at Albany, New York for pay and rent of store.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; men of the frigate "United States" commanded by Captain John Barry
Certification that $363.78 is due the Officers, Petty Officers, Seamen, Ordinary Seamen, and Marines of the Frigate "United States", commanded by Captain John Barry, being their pay for December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Mathias Whiteline Catera, musician at Mud Island Fort
Certification of payments; $10 pay to Mathias Whiteline Catera, musician at Mud Island Fort, whose pay commenced on board frigate United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Major Thomas H. Cushing, 1st Regiment of Infantry and Inspector
Certification of payments; $128.48 to Major Thomas H. Cushing, 1st Regiment of Infantry and Inspector, pay, forage and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Major Thomas H. Cushing, 1st Regiment of Infantry and Inspector
Certification of payments; $145.06 to Major Thomas H. Cushing, 1st Regiment of Infantry and Inspector, for pay, forage and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Major Louis Tousard, 1st Regiment of Artillerists and Engineers for expenses while in pursuit of deserters
Certification of payments; $5.62 to Major Louis Tousard, 1st Regiment of Artillerists and Engineers for expenses while in pursuit of deserters.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Major John H. Buell, 2d Infantry Regiment
Certification of payments; $405.57 to Major John H. Buell, 2d Infantry Regiment for pay, subsistence, and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Major Adam Hoops, 2d Regiment of Artillerists and Engineers
Certification of payments; $178.80 to Major Adam Hoops, 2d Regiment of Artillerists and Engineers, for pay, subsistence and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Major Adam Harpe of the 2d Regiment of Artillerists and Engineers for pay, subsistence, forage
Payment of $284.32 to Major Adam Harpe, 2d Regiment Artillerists and Engineers for pay, subsistence and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
