James McHenry
5199 documents

Certification of payments; account of West Point Detachment
01/29/1798 Author's Letterbook CopyCertification that $1794 is due a detachment of the Corps of Artillerists and Engineers stationed at West Point, being for the pay, subsistence, and forage of the commissioned officers and the pay of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of the State of Virginia
03/30/1798 Author's Letterbook CopyCertification that $4306.08 is due the State of Virginia, being for the pay and subsistence of the militia and scouts and for the incidental and contingent expenses in the protection of that State's …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of the Corps of Artillerists and Engineers at West Point
06/27/1798 Author's Letterbook CopyCertification that $741.83 is due 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 non-commissioned …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of the Corps at West Point
05/31/1798 Author's Letterbook CopyCertification that $2252.82 is due the Corps of Artillerists and Engineers at West Point, being for the pay, subsistence, and forage of the commissioned officers and the retained bounties of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of the Corps at West Point
05/18/1798 Author's Letterbook CopyCertification that $2,250.82 is due to the Corps of Artillerists and Engineers at West Point, being for the pay, subsistence, and forage of the officers, and the pay and retained bounties of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Sergeants McGurley & Morrison
03/22/1798 Author's Letterbook CopyCertification that $6.75 is due Sergeants John McGurley and John Morrison, being the expenses incurred in pursuit of John Douglass, a deserter from Fort Mifflin, by order of Major Lewis Tousard.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Samuel Hodgdon
01/04/1798 Author's Letterbook CopyCertification that $1017.30 is due Samuel Hodgdon, Superintendent of Military Stores, being expenditures made by him in the Military Store Department from October through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Samuel Hodgdon
01/04/1798 Author's Letterbook CopyCertification that $1175 is due Samuel Hodgdon, Superintendent of Military Stores, being the salary of himself and three clerks and of John Harris, keeper of Ordnance and Military Stores, and an …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Samuel and Joseph Meredith, naval agents at Baltimore
05/15/1798 Author's Letterbook CopyCertification that $375 is due Samuel and Joseph Meredith, Naval Agents at Baltimore, being the amount paid by them to Isaac Garrettson, Clerk of the Navy Yard at Baltimore, for his compensation from …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Philip Rodrique
02/14/1798 Author's Letterbook CopyCertification that forty dollars is due Lt. Philip Rodrique of the Corps of Artillerists and Engineers, being the bounties paid, and the premiums allowed him, for enlisting three recruits in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Nicholas Fish
05/26/1798 Author's Letterbook CopyCertification that $96.57 is due Nicholas Fish, Supervisor at New York, being the amount of his commissions for receiving and paying monies from the War Office for October 1797 through March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Nehemiah Freeman
06/01/1798 Author's Letterbook CopyCertification that $80 is due Lieutenant Nehemiah Freeman, temporary paymaster at West Point, being for his pay and forage for January through May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Nehemiah Freeman
05/18/1798 Author's Letterbook CopyCertification that $64 is due Nehemiah Freeman, Temporary Paymaster to the Corps of Artillerists and Engineers, being for his pay and forage for January through April 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Nathaniel Gorham, Deceased
01/09/1798 Author's Letterbook CopyCertification that $56.59 is due the estate of Nathaniel Gorham, late Supervisor of Revenue at Boston, being the amount of his account of commissions for receiving and paying monies from the War …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Major Thomas H. Cushing
07/02/1798 Author's Letterbook CopyCertification that $244.16 is due Major Thomas H. Cushing of the 1st Regiment and Inspector, being for his pay, subsistence, and forage for May and June 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Major Thomas H. Cushing
05/08/1798 Author's Letterbook CopyCertification that $301.97 is due Maj. Thomas H. Cushing of the 1st Regiment, being for his pay and forage and balance of subsistence for January through April 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Major Thomas Cushing
05/25/1798 Author's Letterbook CopyCertification that $346.90 is due Major Thomas Cushing of the 1st Regiment, being for his pay, subsistence, and forage as Inspector from March 4, 1797, the date of his appointment, to April 30, 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Major Rivardi and detachment
02/14/1798 Author's Letterbook CopyCertification that $875.57 is due a detachment of the Corps of Artillerists and Engineers and a detachment of Infantry, both stationed at Fort Niagara under the command of Maj. J. J. Ulrich Rivardi, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Major Joseph Asheton
04/14/1798 Author's Letterbook CopyCertification that $3.27 is due Major Joseph Asheton, being the balance of bounties paid and premium allowed him for enlisting recruits for the Army of the United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Major Jonathan Haskell
01/31/1798 Author's Letterbook CopyCertification that $234.01 is due Major Jonathan Haskell, being the balance of his current account which includes his pay and subsistence as a deranged officer, in pursuance of the Act of Congress of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Major Cushing
02/20/1798 Author's Letterbook CopyCertification that $265.87 is due Major Thomas Cushing of the Army of the United States, being for his pay, subsistence, and forage for October through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lieutenant Thomas Underwood
05/03/1798 Author's Letterbook CopyCertification that $118.12 is due Lieutenant Thomas Underwood of the Corps of Artillerists and Engineers, being for his pay and subsistence for January through March 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lieutenant Sterret and pay of Zebulon Pike
02/10/1798 Author's Letterbook CopyCertification that $423.70 is due Lieutenant James Sterret, Paymaster to the 1st Battalion of the Corps of Artillerists and Engineers, being the balance of payments made by him to the officers …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lieutenant Simon Gross of the USS Constellation
02/01/1798 Author's Letterbook CopyCertification that $233.20 is due Lieutenant Simon Gross of the Frigate "Constellation", being for his pay and subsistence from September 1, the day he entered on duty, to December 31, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Lieutenant Samuel C. Vance
01/01/1798 Author's Letterbook CopyCertification that $102.96 is due Lieutenant Samuel C. Vance, Paymaster of the 3rd Regiment, being the balance of his account for their pay, subsistence, and forage from January 1796 through June …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
