James McHenry
5199 documents

Certification of payment; Robert Howe, Contractor, for rations, quarter master, and hospital stores furnished troops at Fort Johnston, North Carolina
11/08/1799 Author's Letterbook CopyCertification of payment; $636.62 to Robert Howe, Contractor, for rations, quarter master, and hospital stores furnished troops at Fort Johnston, North Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Robert House, Contractor, for rations, quartermaster, and hospital stores furnished troops stationed at Fort Johnston
09/18/1799 Author's Letterbook CopyCertification of payment; $726.35 to Robert House, Contractor, for rations, quartermaster, and hospital stores furnished troops stationed at Fort Johnston, North Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; R. and George Webster for advertising notices to pensioners entitled to lands respecting bounty lands, and a law for the relief of Nova Scotia refugees
08/20/1799 Author's Letterbook CopyPayment Charles R. and George Webster $27.00 for advertising notices to invalid pensioners, persons entitled to land, persons respecting bounty lands, and a law for relief of Canadian Nova Scotia …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private William Wellman, 2d Regiment of Infantry
07/29/1799 Author's Letterbook CopyCertification of payment; $9.53 to Private William Wellman, 2d Regiment of Infantry, for pay and forage and travel expenses from Presque Isle to Killingsworth Connecticut.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private William Radley, 3d Regiment of Infantry
07/01/1799 Author's Letterbook CopyCertification of payment; $5.50 to Private William Radley, 3d Regiment of Infantry, for pay, discharged for inability.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private William Bryan, 4th Regiment of Infantry
07/16/1799 Author's Letterbook CopyCertification of payment; $42.11 pay to Private William Bryan, 4th Regiment of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Timothy Burns, stationed at Fort Oswego under command of Lieutenant Nanning Vischer
05/10/1799 Author's Letterbook CopyCertification of payment; $25.98 to Private Timothy Burns, stationed at Fort Oswego under command of Lieutenant Nanning Vischer, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Thomas Smallwood, 1st Regiment Artillerists and Engineers
05/21/1799 Author's Letterbook CopyCertification of payment of $32.98 due to Thomas Smallwood, recently discharged from the 1st Regiment of Artillerists and Engineers.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Stephen Chaffin, in Captain Hubbards Company of Virginia Militia ordered into service to suppress an Insurrection in the Western Counties of Pennsylvania
12/16/1799 Author's Letterbook CopyCertification of payment; $5.86 pay Private Stephen Chaffin, in Captain Hubbards Company of Virginia Militia ordered into service to suppress an Insurrection in the Western Counties of Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Richard Jones, 3d Regiment of Infantry
07/01/1799 Author's Letterbook CopyCertification of payment; $5.50 pay to Private Richard Jones, 3d Regiment of Infantry, discharged for inability.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Nicholas R. Kassen, 2d Regiment Artillerists and Engineers
05/22/1799 Author's Letterbook CopyCertification of payment; $10.78 to Private Nicholas R. Kassen, 2d Regiment Artillerists and Engineers, for pay and subsistence and travel from West Point to Easton, Pennsylvania, his residence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private John Sweeten in a troop of Dragoons under command of Captain James Taylor
11/21/1799 Author's Letterbook CopyCertification of payment; $15.50 to Private John Sweeten in a troop of Dragoons under command of Captain James Taylor, for sundry articles of clothing.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private John Lewis, 1st Regiment Artillerists and Engineers
05/27/1799 Author's Letterbook CopyCertification of payment; $9.37 to Private John Lewis, 1st Regiment Artillerists and Engineers, pay up to his discharge for inability, including pay and subsistence traveling from West Point to the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private John Collins in Captain James Taylors Troop of Dragoons
05/14/1799 Author's Letterbook CopyCertification of payment; $14.41 to Private John Collins in Captain James Taylors Troop of Dragoons, for sundry articles of clothing.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Carrington Smith, detachment of infantry stationed at Niagara
09/24/1799 Author's Letterbook CopyCertification of payment; $46.44 to Private Carrington Smith, detachment of infantry stationed at Niagara New York, for pay and subsistence, some for period traveling from Niagara to place of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Private Alexander Boyd, 4th Regiment of Infantry
11/26/1799 Author's Letterbook CopyCertification of payment; $15.13 Private Alexander Boyd, 4th Regiment of Infantry, for sundry articles of uniform clothing.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Phineas Emmons, Contractor, for rations furnished Captain Ranneys recruits at Litchfield, Connecticut
07/27/1799 Author's Letterbook CopyCertification of payment; $243.46 to Phineas Emmons, Contractor, for rations furnished Captain Ranneys recruits at Litchfield, Connecticut.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Peter Gordon, Postmaster, for postage of sundry letters addressed to and from Caleb Swan, Pay Master General, on public business
11/08/1799 Author's Letterbook CopyCertification of payment; $462.35 to Peter Gordon, Postmaster, for postage of sundry letters addressed to and from Caleb Swan, Pay Master General, on public business.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Normand Smith of Hartford Connecticut for manufacturing horsemans accoutrements
06/27/1799 Author's Letterbook CopyCertification of payment; $44.27 to Normand Smith of Hartford, Connecticut balance due for manufacturing horsemans accoutrements, received in good order at Philadelphia by John Harris military store …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Nicholas Fish, Supervisor of New York
07/31/1799 Author's Letterbook CopyCertification of payment; $255.81 Nicholas Fish, Supervisor of New York, commissions for receiving and paying monies from the Department of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Michael G. Houdin, Military Storekeeper at Albany
12/20/1799 Author's Letterbook CopyCertification of payment; $448 pay to Michael G. Houdin, Military Storekeeper at Albany, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Thomas Parker, Aide Decamp to Major General Daniel Morgan
07/25/1799 Author's Letterbook CopyCertification of payment; $34.20 for retained rations and servants to Major Thomas Parker, Aide de Camp to Major General Daniel Morgan, Commandant of the Virginia Militia ordered into service to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Thomas L. Cushing, 1st Regiment Infantry and Inspector
11/18/1799 Author's Letterbook CopyCertification of payment; $185 to Major Thomas L. Cushing, 1st Regiment Infantry and Inspector, balance of pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Phillip Pancake
06/13/1799 Author's Letterbook CopyCertification of payment; $38 to Major Philip Pancake 1st Regiment Philadelphia militia commanded by Colonel Francis Gurney, called out to suppress an insurrection in Western Counties of Pennsylvania, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payment; Major Jonathan Cass, 3d Regiment of Infantry
10/11/1799 Author's Letterbook CopyCertification of payment; $1585.04 Major Jonathan Cass, 3d Regiment of Infantry, balance of pay, subsistence, and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
