James McHenry
5199 documents
Pay of Private Buckman, of Captain Springer's Company
Simmons certifies that $17.93 is due Private Samuel Buckman of Captain Springer's Company, being his pay from January 1st to May 16, 1796, the date of his discharge.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Philip Landais, Cadet
Simmons certifies that seven dollars is due Philip Landais, Cadet, being his pay for April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Patrick McCew, private in Captain William Purdey's company of Levies
Hagner certifies that $26.18 is due Patrick McCew, being the balance of his pay as a private in Captain William Purdey's company of Levies as per Abstract D, No. 39.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Ordnance Detachment, 1st Sub Legion for the services of the Ordnance Department at West Point New York
Simmons certifies that $190.80 is due a Detachment of the 1st Sub Legion for the service of the Ordnance Department, West Point, New York, being their pay from January through September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Nicholas de Finiels, Temporary Engineer
Simmons certifies that forty dollars is due Nicholas De Finiels, temporary engineer, being the balance of his pay for May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Navy Captain John Barry
Simmons certifies that $679.40 is due John Barry, Captain in the Navy, being his pay and subsistence from January through June 1796 and for expenses to Cecil Furnace and back to Philadelphia.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Navy Captain Richard Dale
Simmons certifies that $780.60 is due Navy Captain Richard Dale for his pay and subsistence as a Captain in the Navy from September 1795 through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael Rae, late a matross in Captain Porter's Company of Artillery
Simmons certifies that $12 is due Michael Rae, late a matross in Captain Porter's Company of Artillery, being his pay from January through April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael Houdin, keeper of the ordnance and military stores at Albany New York
Simmons certifies that $90 is due Michael G. Houdin, being his pay as keeper of the ordnance and military stores at Albany, New York from July through September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael G. Houdin, keeper of the ordnance and military stores at Albany, New York
Simmons certifies that $90 is due Michael G. Houdin for his pay as keeper of the ordnance and military stores at Albany, New York for April through June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Michael G. Houdin, keeper of the ordnance and military stores at Albany New York
Simmons certifies that $90 is due Michael G. Houdin for his pay as keeper of the ordnance and military stores at Albany from January through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of men enlisted by Captain Jacob Slough, under command of Captain James Bruff
Simmons certifies that $311.10 is due the men enlisted by Captain Jacob Slough, now under the command of Captain James Bruff, being their pay through April 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Margaret Canbis for attendance on sick
Simmons certifies that forty dollars is due Margaret Canbis, for her attendance upon the sick in the hospital at Mud Island from Sept. 1, 1795 until Feb. 1, 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lt. Shoemaker & His Men
Simmons certifies that $120.13 is due Lt. Peter Shoemaker and the men under his command, being his and their pay through September 1796.
Pay of Lieutenant William Willson and the men under his command at Governor's Island, New York
Hagner certifies that $112 is due Lieutenant William Willson and the men under his command at Governor's Island, being his and their pay for June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant William Willson & His Men at Governor's Island, New York
Simmons certifies that $123.32 is due Lieutenant William Willson and the men under his command at Governor's Island, New York, being his and their pay for October 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant William Willson & His Men at Governor's Island, New York
Simmons certifies that $131 is due Lieutenant William Willson and the men under his command at Governor's Island, New York, being his and their pay for September 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant William Willson & His Men at Governor's Island, New York
Hagner certifies that $112 is due Lieutenant William Willson and the men under his command at Governor's Island, New York, being his and their pay for July 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant William Willson & His Men
Simmons certifies that $120.52 is due Lieutenant William Willson and the men under his command, being his and their pay for August 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant William Morris, Corps of Artillerists and Engineers
Simmons certifies that $78 is due William Morris, Lieutenant of the Corps of Artillerists and Engineers, being his pay for January through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Tallman, Lieutenant Morris & Lieutenant Vischer
Simmons certifies that $487.90 is due Lieutenant Peter Tallman, Lieutenant William Morris of the Artillery and Lieutenant Nanning Vischer of the Infantry and the men under the command of Captain …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Simon Geddes, Corps of Artillerists and Engineers
Simmons certifies that $26 is due Lieutenant Simon Geddes of the Corps of Artillerists and Engineers for his pay for May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Simon Geddes, Corps of Artillerists and Engineers
Simmons certifies that $26 is due Simon Geddes, Lieutenant in the Corps of Artillerists and Engineers, being his pay for January 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Shoemaker & His Men
Simmons certifies that $116.17 is due Lieutenant Peter Shoemaker and the men under his command at Spring Garden, New Jersey, being his and their pay for November 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of Lieutenant Robert Lee
Simmons certifies that $133.52 is due Lieutenant Robert Lee, being his pay and subsistence from May through August 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
