James McHenry
5199 documents
Certification of payment; Joseph Cranch for repairing and cleaning arms and finding materials for same at West Point
Certification of payment; $5539.02 to Joseph Cranch for repairing and cleaning arms and finding materials for same at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Joseph Campbell, contractor, for fuel, quarters and straw furnished troops of Captain Denise Forman, Hackensack, New Jersey
Certification of payment; $121.70 Joseph Campbell, contractor, for fuel, quarters and straw furnished troops of Captain Denise Forman, Hackensack, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; Joseph Campbell, Contractor
Simmons certifies that $121.70 is due Joseph Campbell for fuel and straw furnished recruits.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John White for apprehending James C. Pound, deserter
Certification of payment; $10 to John White for apprehending James C. Pound, deserter from Fort Mifflin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John W. Fenno for printing muster pay and receipt rolls and furnishing paper to the Paymaster General
Certification of payment; $345 to John W. Fenno for printing muster pay and receipt rolls and furnishing paper to the Paymaster General.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and Crew of the public barge employed at the Mud Island Fort
Certification of payment; $64 to John Steele, Coxswain and Crew of the public barge employed at the Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and crew of the public barge employed at Mud Island Fort
Certification of payment; $64 pay to John Steele, Coxswain and crew of the public barge employed at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and crew of public barge employed at Mud Island Fort
Certification of payment; $64 to John Steele, Coxswain and crew of public barge employed at Mud Island Fort.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and crew of public barge employed at Mud Island Fort
Certification of payment; $64 pay John Steele, Coxswain and crew of public barge employed at Mud Island Fort
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steele, Coxswain and crew of public barge employed at Mud Island Fort
Certification of payment; $64 to John Steele, Coxswain and crew of public barge employed at Mud Island Fort, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort
Certification of payment; $64 to John Steel, Coxswain and the crew of the public barge employed at Mud Island Fort, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Scull, Printer
Certification of payment; $18.29 to John Scull, Printer for publishing in the Pittsburg Gazette, a law of the United States for the relief of the refugees from the British provinces of Nova Scotia, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Nicholson Junior for inspecting and proving sundry military stores
Certification of payment; $210 to John Nicholson Junior for inspecting and proving sundry military stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Nicholson for services inspecting and proving sundry public military stores
Certification of payment; $210 to John Nicholson for services inspecting and proving sundry public military stores, payable to John Harris.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Mills, late Adjutant General, deceased
Certification of payment; $229.24 John Mills, late Adjutant General, deceased, balance of subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John L. Boss, Contractor, New Port, for rations, quartermaster and hospital stores furnished troops of United States in Rhode Island
Certification of payment; $1051.09 to John L. Boss, Contractor, New Port, for rations, quartermaster and hospital stores furnished troops of United States in Rhode Island
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John King, contractor, for rations, quartermaster and hospital stores furnished detachment, 11th Regiment of Infantry, at encampment near Elizabeth Town, New Jersey
Certification of payment; $200.18 to John King, contractor, for rations, quartermaster and hospital stores furnished detachment, 11th Regiment of Infantry, at encampment near Elizabeth Town, New …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John King, contractor, for rations, quartermaster and hospital stores furnished 11th Regiment, at Elizabethtown, New Jersey
Certification of payment; $2615.77 to John King, contractor, for rations, quartermaster and hospital stores furnished 11th Regiment, at Elizabethtown, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John King, Contractor for rations and quartermaster stores for troops at Elizabeth Town
Certification of payment; $174.63 to John King, Contractor for rations and quartermaster stores for troops at Elizabeth Town, New Jersey.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Frederick for attendance on two soldiers on the Northampton Expedition
Certification of payment; $26 to John Frederick for medicine and attendance on two soldiers on the Northampton Expedition.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer for expenses from Philadelphia to Baltimore
Certification of payment; $64.15 to John Foncin, Temporary Engineer for pay, subsistence, and expenses from Philadelphia to Baltimore.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer
Certification of payment; $69.90 to John Foncin, Temporary Engineer, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer
Certification of payment; $144.46 to John Foncin, Temporary Engineer, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Temporary Engineer
Certification of payment; $69.90 to John Foncin, Temporary Engineer, for pay and subsistence related to fortification of harbors.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Fenno, for printing
Certification of payment; $389.37 to John Fenno, for printing and pay for the offices of Secretary of War.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
