James McHenry
5199 documents
Certification of payments; detachment at West Point
Certification that $90 is due a detachment of the 1st Regiment of Infantry stationed at West Point under the direction of George Fleming, Military Storekeeper for the service of the Ordnance …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at West Point
Certification that $121.74 is due a detachment of the 1st Regiment of Infantry at West Point under the direction of George Fleming, military storekeeper of the Ordnance Department, being the pay of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at West Point
Certification that $725.61 is due a detachment of the Corps of Artillerists and Engineers stationed at West Point, being for the pay and forage of the commissioned officers, and the pay of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Staunton, Virginia
Certification that $699.89 is due a detachment of recruits stationed at Staunton Virginia under the command of Captain Alexander Gibson, being his and their 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; detachment at Staunton, Virginia
Certification thar $378.39 is due a detachment of recruits at Staunton, Virginia under the command of Captain Alexander Gibson, being his and their pay for January through April 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Spring Garden, New Jersey
Certification that $559.79 is due a detachment of recruits at Spring Garden, late under the command of Captain Edward Miller, being the pay of the non-commissioned officers and privates, now under the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Richmond, Virginia
Certification that $515.22 is due Lieutenant Ferdinand L. Claiborne and the detachment under his command at Richmond Virginia, being his and their pay for February and March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at New Brunswick, New Jersey
Certification that $73.55 is due a detachment of recruits at New Brunswick New Jersey under the command of Ensign William R. Boote, 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; detachment at New Brunswick, New Jersey
Certification that $628.52 is due a detachment of recruits stationed at New Brunswick New Jersey under the command of Ensign William Boote, being the pay of himself and the non-commissioned officers …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at New Brunswick, New Jersey
Certification that $72 is due a detachment of recruits stationed at New Brunswick, New Jersey under the command of Ensign William R. Boote, 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; detachment at New Brunswick under command of Ensign William R. Boote
Certification that $118.78 is due a detachment of recruits at New Brunswick, New Jersey under the command of Ensign William R. Boote, 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; detachment at Mud Island Fort
Certification that $684.41 is due a detachment of the Corps of Artillerists and Engineers at Mud Island Fort under the command of Major Lewis Tousard, being for the pay and forage of the officers, and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Mud Island Fort
Certification that $684.41 is due a detachment of the Corps of Artillerists and Engineers at Mud Island Fort under the command of Maj. Lewis Tousard, being the pay and forage of the officers, and the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Mud Island Fort
Certification that $573.22 is due a detachment of the Corps of Artillerists and Engineers at Mud Island Fort, being the pay and forage of Major Lewis Tousard, commanding, and the pay of Lieutenant …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Mud Island Fort
Certification that $966.58 is due a detachment of the Corps of Artillerists and Engineers at Mud Island Fort, being the pay and forage of Major Lewis Tousard, commanding, and the pay of Lieutenant …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Mud Island Fort
Certification that $914.83 is due a detachment of the Corps of Artillerists and Engineers at Mud Island Fort, being the pay and forage of Major Lewis Tousard, commanding, and the pay of Lieutenants …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Mud Island Fort
Certification that $694.27 is due a detachment of the Corps of Artillerists and Engineers stationed at Mud Island Fort under Major Lewis Tousard, being pay and forage for himself for December 1797, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Mud Island commanded by Major Lewis Tousard
Certification of payments; $755 to detachment at Mud Island commanded by Major Lewis Tousard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Governors Island, New York
Certification that $555.39 is due a detachment of the Corps of Artillerists and Engineers at Governors Island under Captain Frederick Frye, being the pay of himself for April and May 1798, the pay of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Governors Island
Certification that $365.42 is due a detachment of the Corps of Artillerists and Engineers stationed at Governors Island under the command of Captain Frederick Frye, being the pay of himself, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Governors Island
Certification that $691.75 is due a detachment of the Corps of Artillerists and Engineers at Governors Island under the command of Captain Frederick Frye, being the pay , subsistence, and forage of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Governors Island
Certification that $432.52 is due a detachment of the Corps of Artillerists and Engineers, and a detachment of recruits enlisted Lieutenant David Hale, both stationed at Governors Island under the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Governors Island
Certification that $357.01 is due Captain Frederick Frye, Lieutenant William Wilson, Surgeon's Mate Samuel Osborn (including forage), and the detachment under the command of Captain Frye at Governors …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Governors Island
Certification that $331.81 is due a detachment of the Corps of Artillerists and Engineers stationed at Governors Island under the command of Captain Frederick Frye, being the pay of himself, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payments; detachment at Fort Wolcott
Certification that $728.47 is due Captain Joseph Elliott and the detachment under his command at Fort Wolcott on Rhode Island, being his and their pay for January through April 1798, and the pay of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
