James McHenry
5199 documents

Certification of payments; List of deranged officers
12/05/1798 Author's Letterbook CopyCertification of payments; $277.21 in reference to act to ascertain and fix military establishment to all officers deranged.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenants Nehemiah Freeman, Peter A. Dransy, Philip Rodrigue
11/26/1798 Author's Letterbook CopyCertification of payments; Lieutenants Nehemiah Freeman, Peter A. Dransy, Philip Rodrigue, sum of $130.32 for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant William L. Cooper, 2d Regiment of Artillerists and Engineers
11/13/1798 Author's Letterbook CopyCertification of payments; $41 to Lieutenant William L. Cooper, 2d Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Thomas Underwood, Artillerists and Engineers
12/18/1798 Author's Letterbook CopyCertification of payments; $126.40 Lieutenant Thomas Underwood, Artillerists and Engineers for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Theodore Meminger, Corps of Artillerists and Engineers for subsistence
10/04/1798 Author's Letterbook CopyCertification of payments; $34.63 to Lieutenant Theodore Meminger, Corps of Artillerists and Engineers for subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Robert Rowan, 1st Regiment of Artillerists and Engineers
12/27/1798 Author's Letterbook CopyCertification of payments; $190 pay to Lieutenant Robert Rowan, 1st Regiment of Artillerists and Engineers
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Philip Stewart of 2d Regiment of Artillerists and Engineers
10/22/1798 Author's Letterbook CopyCertification of payments; $91 pay to Lieutenant Philip Stewart of 2d Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Philip Rodrigue of Artillerists and Engineers
11/19/1798 Author's Letterbook CopyCertification of payments; $16.75 to Lieutenant Philip Rodrigue of Artillerists and Engineers for bounty premium allowed for enlisting two recruits.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Peter A. Dransy, 1st Regiment of Artillerists and Engineers
10/15/1798 Author's Letterbook CopyCertification of payments; $85.50 Lieutenant Peter A. Dransy, 1st Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant John Saunders
06/01/1798 Author's Letterbook CopyCertification that $56 is due Lieutenant John Saunders of the Corps of Artillerists and Engineers, being the balance of his pay for the months of April and May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant John McClallin, 1st Regiment of Artillerists and Engineers, for expenses attending a General Court Martial at Trenton, New Jersey
11/01/1798 Author's Letterbook CopyCertification of payments; $55 to Lieutenant John McClallin, 1st Regiment of Artillerists and Engineers, for expenses attending a General Court Martial at Trenton, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant James Tripplett, 1st Regiment of Artillerists and Engineers
12/05/1798 Author's Letterbook CopyCertification of payments; $126.04 balance of pay and subsistence due to Lieutenant James Tripplett, 1st Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Horatio Dayton
02/06/1798 Author's Letterbook CopyCertification that $168.96 is due Lieutenant Horatio R. Dayton of the Corps of Artillerists and Engineers, being his pay for September through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Henry Muhlenberg, Corps of Artillerists and Engineers for the subsistence of himself and his waiter, Wm Webb
10/04/1798 Author's Letterbook CopyCertification of payments; $13.32 to Lieutenant Henry Muhlenberg, Corps of Artillerists and Engineers for the subsistence of himself and his waiter, William Webb.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Henry Muhlenberg, commanding at Fort Mifflin, certificate due Andrew Hillin, for apprehending deserter William Burnes
11/13/1798 Author's Letterbook CopyCertification of payments; Lieutenant Henry Muhlenberg, commanding at Fort Mifflin, $10 due Andrew Hillin, for apprehending deserter William Burnes.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant George L. Ross, 1st Regiment of Artillerists and Engineers
12/17/1798 Author's Letterbook CopyCertification of payments; $60 pay to Lieutenant George L. Ross, 1st Regiment of Artillerists and Engineers
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant George Carmichael, 2d Regiment of Artillerists and Engineers
11/03/1798 Author's Letterbook CopyCertification of payments; $55 to Lieutenant George Carmichael, 2d Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Ferdinand L. Claiborne
07/24/1798 Author's Letterbook CopyCertification that sixty dollars is due Lieutenant Ferdinand L. Claiborne of the 1st Regiment, being his pay as Quartermaster for May through October 1796 in addition to his pay as Adjutant.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant David Hale & Recruits at Ellis's Island New York
01/03/1798 Author's Letterbook CopyCertification that $89.53 is due Lieutenant David Hale and the recruits under his command at Ellis's Island, being his and their pay for December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lieutenant Claiborne & Recruits
02/21/1798 Author's Letterbook CopyCertification that $497.34 is due Lieutenant Ferdinand Claiborne and the recruits under his command at Richmond barracks, being his and their pay, including that of Ensign Samuel Crutchfield, for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Lewis Pratt
10/03/1798 Author's Letterbook CopyCertification that forty dollars is due Lewis Pratt for making five horseman's swords delivered into the public stores at Philadelphia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Joseph Kelly, late a Private under Captain Blackburn of 1st Regiment of Artillerists and Engineers
12/06/1798 Author's Letterbook CopyCertification of payments; $16.16 to Joseph Kelly, late a Private under Captain Blackburn of 1st Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Steele, Coxswain and Crew of public barge employed at Mud Island Fort
12/03/1798 Author's Letterbook CopyCertification of payments; $64 to John Steele, Coxswain and Crew of public barge employed at Mud Island Fort
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Steele, Coxswain and crew of public barge employed at Mud Island Fort
11/13/1798 Author's Letterbook CopyCertification of payments; $64 to John Steele, Coxswain and crew of public barge employed at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; John Steele Coxswain, and crew of the public barge employed at Mud Island Fort
10/04/1798 Author's Letterbook CopyPayment of $64 to John Steele, coxswain of public barge at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
