James McHenry
5199 documents

Certification of payments; account of John Nicholson
02/12/1798 Author's Letterbook CopyCertification that $210 is due John Nicholson for his services inspecting and proving sundry public military stores from November 10, 1797 to February 10, 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of John Lockwood, deceased
03/27/1798 Author's Letterbook CopyCertification that $73.20 is due John Lockwood, late Sailing Master of the frigate "United States", being for his pay and subsistence from August 1, 1797, the date of his appointment, to September 12, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of John Habersham
08/22/1798 Letterbook CopyEnclosed is a receipt of John Habersham, dated July 1, 1798, for $17.12 applied by him to defray the incidental and contingent expenses of the War Department in Georgia. This sum he has discounted …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of John Habersham
06/14/1798 Author's Letterbook CopyCertification that $114.74 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which he …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of John Habersham
03/24/1798 Author's Letterbook CopyCertification that $144.01 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which he …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of John Bryant, Deputy Commissary of Military Stores at Springfield Massachusetts
02/22/1798 Author's Letterbook CopyCertification that $25.62 is due John Bryant, Deputy Commissary of Military Stores at Springfield Massachusetts, being the amount paid by him to Charles Shelton and Isaac Moore for supplies furnished …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of John Bryant
05/01/1798 Author's Letterbook CopyCertification that $140.48 is due John Bryant, Deputy Commissary of Military Stores at Springfield, Massachusetts being his salary for January through March 1798 (including three bills for work done …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Israel Chapin
04/14/1798 Author's Letterbook CopyCertification that $510.08 is due Israel Chapin, Deputy Agent to the Six Nations of Indians, being the balance of his account allowed by the Secretary of War for supplies furnished and sundry goods …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Isaac Garretson, clerk at Baltimore navy yard
05/18/1798 Author's Letterbook CopyCertification that $318.66 is due Isaac Garretson, Clerk of the Navy Yard at Baltimore, being his compensation from December 1, 1797 to May 4, 1798, the date of the expiration of his services and of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Isaac Craig
03/27/1798 Author's Letterbook CopyCertification that $797.98 is due Major Isaac Craig, Deputy Quartermaster General at Pittsburgh, being the balance of payments made by him to the troops stationed at the upper posts of the Ohio and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Henry Miller
01/31/1798 Author's Letterbook CopyCertification that $31.77 is due Henry Miller, Supervisor of the district of Pennsylvania, being his commissions for receiving and paying monies from the Dept. of War from March 9, 1795 to July 23, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of George Gillaspy
01/26/1798 Author's Letterbook CopyCertification that $281 is due George Gillaspy, Surgeon of the 2nd Regiment, being for his pay, subsistence, and forage for September through December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of George Balfour, surgeon of frigate Constellation
04/11/1798 Author's Letterbook CopyCertification that $32.26 is due George Balfour, Surgeon of the frigate "Constellation", being his pay from March 12, the day of his acceptance, to March 31, 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of George Balfour
02/08/1798 Author's Letterbook CopyCertification that $46.30 is due George Balfour, Surgeon's Mate in the Army of the United States, being for his pay, subsistence, and forage for January 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of George Balfour
01/04/1798 Author's Letterbook CopyCertification that $92.33 is due George Balfour, Surgeon's Mate in the 3rd Regiment, being for his pay, subsistence, and forage for November and December 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of George Balfour
04/11/1798 Author's Letterbook CopyCertification that $60.32 is due George Balfour, being for his pay, subsistence, and forage as a Surgeon's Mate in the Army from February 1 to March 11, 1798, the day of his resignation.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Francis Mentges
07/12/1798 Author's Letterbook CopyCertification that $702.85 is due Francis Mentges, agent for the fortifications at Mud Island Fort, being the balance of payments made to sundry persons for mounting gun carriages on Mud Island and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Francis Mentges
02/07/1798 Author's Letterbook CopyCertification that $205.21 is due Francis Mentges for sundry disbursements made by him and for his compensation attending three Wyandot Indians from January 11 to January 30, 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Francis Mentges
01/11/1798 Author's Letterbook CopyCertification that $155.40 is due Francis Mentges, Inspector of Troops and Garrisons, being for bounties paid to recruits, premiums allowed, and amounts paid for attesting the recruits.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Francis Mentges
02/08/1798 Author's Letterbook CopyCertification that $472.69 is due Francis Mentges, agent for the fortifications existing on the lower Delaware, being disbursements made by him for the timber needed for making gun carriages, and for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Ensign Samuel Parmele
07/05/1798 Author's Letterbook CopyCertification that $13.91 is due Samuel Parmele, late Ensign of the 3rd Regiment, being for his subsistence from May 6 to June 21, 1798, the day the President approved that part of the sentence of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Ensign Samuel Parmele
02/24/1798 Author's Letterbook CopyCertification that $86.94 is due Ensign Samuel Parmele, being the balance of his account for subsistence through December 1797 and for recruiting and incidental and contingent expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Ensign Richmond
06/06/1798 Author's Letterbook CopyCertification that $438.88 is due Ensign John Richmond of the 2nd Regiment, being for his pay, subsistence, and forage as Ensign and Adjutant for October 1797 through May 1798.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Ensign Henry Bowyer
02/23/1798 Author's Letterbook CopyCertification that $63.25 is due Ensign Henry Bowyer of the 4th Regiment, being for his pay and subsistence from December 1, 1797 to January 27, 1798, the date of his resignation.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; account of Elias Langham
02/28/1798 Author's Letterbook CopyCertification that $1688.01 is due Elias Langham, military storekeeper at Shepherdstown Virginia [now West Virginia], being the amount of the expenditures related to the contingent expenses of the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
