James McHenry
5199 documents
Certification of payments; George Davis, late a private in Captain Henry DeButts Company, 3d Regiment of Infantry
Certification of payments; $24.93 to George Davis, late a private in Captain Henry DeButts Company, 3d Regiment of Infantry, for his pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Frederick Sprig, military storekeeper at West Point, New York
Certification of payments; $60 pay to Frederick Sprig, military storekeeper at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)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
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.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Francis Mentges, Inspector of troops and garrisons
Certification that $122 is due Francis Mentges, Inspector of the Troops and Garrisons of the United States, being his pay for November and December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Francis Mentges, agent of fortifications, for disbursements made, Mud Island Fort
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 …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; four of Captain Staats Morris's Men
Certification that $32 is due four soldiers in the Corps of Artillerists of Engineers under the command of Captain Staats Morris, including Privates John McDonald ($8) and William Kiffle ($4), these …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; expenses in pursuing deserters
Certification that $10.77 is due Lieutenant Theodore Meminger of the 2nd Regiment of Artillerists and Engineers, being the expense of John E. Morrison and two men pursuing John Doyle and John M. …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; estate of Thomas Hill, deceased, late a private in the detachment of troops stationed at New Brunswick, New Jersey under command of Ensign William Boote
Certification of payments; $12 pay due to estate of Thomas Hill, deceased, late a private in the detachment of troops stationed at New Brunswick, New Jersey under command of Ensign William Boote.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Estate of Richard Stacey, died in captivity amongst Indians, under command of Captain R.S. Howe, 4th Sub Legion
Certification of payments; $83.19 to Estate of Richard Stacey, died in captivity amongst Indians, under command of Captain R.S. Howe, 4th Sub Legion, to be paid to Stacey's father William.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign William R. Boote & Recruits
Certification that $153.02 is due Ensign William R. Boote and the recruits under his command at New Brunswick, New Jersey being his and their pay for December 1797 and January 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign William R. Boote
Certification that $25 is due Ensign William R. Boote of the 3rd Regiment, being his pay for May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Samuel Parmele
Certification that $16.93 is due Samuel Parmele, late Ensign of the 3rd Regiment, being his pay from June 1 to June 21, 1798, the day the President approved that part of the sentence of the General …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Meriwether Lewis
Certification that $200 is due Ensign Meriwether Lewis, of the 1st Regiment of Infantry, being his pay for December 1797 through July 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Joel Cook, 3d Regiment, for expenses attending court of inquiry on Captain James Miller at Trenton
Certification of payments; $24 to Ensign Joel Cook, 3d Regiment, for expenses attending court of inquiry on Captain James Miller at Trenton, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Joel Cook
Certification that $20 is due Ensign Joel Cook, being the balance of his pay from the date of his acceptance to 31 August 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign George W. Stall, of 1st Regiment for expenses attending court of inquiry on conduct of Captain Edward Miller at Trenton as witness
Certification of payments; $15 for Ensign George W. Stall, of 1st Regiment for expenses attending court of inquiry on conduct of Captain Edward Miller at Trenton, New Jersey as witness.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; Ensign Charles Smith, 1st Regiment of Infantry
Certification of payments; $191.50 to Ensign Charles Smith, 1st Regiment of Infantry for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; due to James McHenry for expenses incurred on a journey to New York for the purpose of viewing the harbor of New York and the plan for its defense
Certification of payments; $77 due to James McHenry for expenses incurred on a journey to New York for the purpose of viewing the harbor of New York and the plan for its defense, June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Oswego, New York
Certification that $721.99 is due a detachment of Artillerists and Engineers and a detachment of Infantry, both at Fort Oswego under the command of Lieutenant Nanning J. Vischer, being his and their …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Oswego, New York
Certification that $1082.24 is due two detachments, one of Artillerists and Engineers and the other of Infantry, both at Fort Oswego, New York under Lieutenant Nanning J. Vischer, being his and their …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Niagara, New York
Certification that $313.54 is due a detachment of Artillerists and Engineers and a detachment of Infantry, both stationed at Niagara under the command of Major John J. U. Rivardi, being the pay of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Niagara, New York
Certification that $317.33 is due two detachments, one of Artillerists and Engineers and the other of Infantry, at Fort Niagara under Major John Jacob Ulrich Rivardi, being the pay of Captain James …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Niagara
Certification that $333.27 is due two detachments of troops at Fort Niagara, one of the Corps of Artillerists and Engineers and one of Infantry, under the command of Major John Jacob Ulrich Rivardi, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort Niagara
Certification that $998.25 is due a detachment of Artillerists and Engineers and a detachment of infantry, both stationed at Fort Niagara under the command of Maj. J. J. Ulrich Rivardi, being for the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachments at Fort McHenry, Baltimore
Certification that $412.14 is due two detachments at Fort McHenry under the command of Captain Staats Morris, being for the pay and subsistence of Lieutenants Philip Landais and Samuel Dyson, and the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
