James McHenry
5199 documents
Certification of payments; John Steele & Crew, August 1798
Certification that $64 is due John Steele, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for August 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele & Crew
Certification that $64 is due John Steele, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for February 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele & Crew
Certification that $64 is due John Steele, Coxswain, and the crew employed on the public barge at Mud Island Fort, being his and their pay for June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele & Crew
Certification that $64 is due John Steele, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele & Crew
Certification that $64 is due John Steele, Coxswain, and the crew on the public barge at Mud Island Fort, being his and their pay for April 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steele & Crew
Certification that $64 is due John Steele, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for January 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steel, [Steele] Coxswain, for delivery of Francis McClintock, deserter from Fort Mifflin
Certification of payments; John Steel, [Steele] Coxswain, for delivery of Francis McClintock, deserter from Fort Mifflin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steel & Crew, July 1798
Certification that $64 is due John Steel, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steel & Crew
Certification that $64 is due John Steel, Coxswain, and the crew of the public barge stationed at Mud Island Fort, being his and their pay for March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Steel & Crew
Certification that $64 is due John Steel, Coxswain, and the crew on board the public barge at Mud Island Fort, 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; John R Livingston Jr., 2d Regiment of Artillerists and Engineers
Certification of payments; $19 pay to John R Livingston Jr., 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; John Oakley, late a private in 1st Regiment of Artillerists and Engineers and waiter to the late Captain Mitchell
Certification of payments; $8 to John Oakley, late a private in 1st Regiment of Artillerists and Engineers and waiter to the late Captain Mitchell.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Nicholson for services inspecting sundry public military stores
Certification of payments; $210 to John Nicholson for services inspecting sundry public military stores
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Myers, late a private in Captain Zebulon Pikes company
Certification of payments; $72.58 pay to John Myers, late a private in Captain Zebulon Pikes company
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John McGurley
Certification that $4.51 is due John McGurley, late a sergeant in the Corps of Artillerists and Engineers, being his pay from the time he was last paid by Major Tousard to May 20, 1798, the day of his …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Luyckinck for apprehending John Henry, deserter from detachment of recruits stationed at New Brunswick, New Jersey
Certification of payments; John Luyckinck for apprehending John Henry, deserter from detachment of recruits stationed at New Brunswick, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Habersham of the customs of Savannah Georgia
Certification of payments; $123.25 John Habersham, collector of the customs of Savannah Georgia, which he has accounted of the monies on import and tonnage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; John Griner and James Massengill for apprehending Jacob Iden and John Murphy, deserters from detachment of recruits under command of Captain Miller
Certification of payments; $20 to John Griner and James Massengill for apprehending Jacob Iden and John Murphy, deserters from detachment of recruits under command of Captain Miller.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Jean Foncin for completing sundry drafts of furnaces for the purposes of heating shot for guns of Charleston
Certification of payments; $60 to Jean Foncin for completing sundry drafts of furnaces for the purposes of heating shot for iron battering rams for the harbor Charleston South Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; James Scanlon, surgeon in 2d Regiment of Artillerists and Engineers
Certification of payments; $361.53 to James Scanlon, surgeon in 2d Regiment of 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; James McHenry for expenses incurred in a journey to Mount Vernon to the present commander in chief on business related to his commission.
Certification of payments; $95.90 due to Secretary of War James McHenry for expenses incurred for the month of July 1798 in a journey to Mount Vernon Virginia to the present commander in chief on …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Issac Spafford, late a Private in Lieutenant Nanning Vischers detachment of Artillerists and Engineers at Oswego
Certification of payments; $41.85 pay to Issac Spafford, late a Private in Lieutenant Nanning Vischers detachment of Artillerists and Engineers at Oswego, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Henry Phillips
Certification that $16.57 is due Henry Phillips, late of Capt. Kalteisen's Detachment of the Corps of Artillerists and Engineers, being his pay as Corporal from May 1 - 7, 1797 and as Private from May …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; George Fleming's Detachment
Certification that $38.15 is due the detachment of the 1st US Regiment at West Point under the direction of George Fleming, Military Storekeeper, 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; George Fleming, military storekeeper West Point, New York
Certification of payments; $257.84 to George Fleming, military storekeeper West Point, for disbursements made, and salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
