James McHenry
5199 documents
Certification of payment; Frederick Sprig, Assistant Military Storekeeper, West Point
Certification of payment; $90 to Frederick Sprig, Assistant Military Storekeeper, West Point, New York, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprig, Assistant Military Store Keeper at West Point
Certification of payment; $60 to Frederick Sprig [Sprigg], Assistant Military Store Keeper at West Point, for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Barthold, reward for apprehending L. Miller, a deserter from Captain Cochrans Company, and Nicholas Pallerd, deserter from Captain Henrys Company
Certification of payment; $97.86 to Frederick Barthold, reward, jail fees, lodging in apprehending L. Miller, a deserter from Captain Cochrans Company, and Nicholas Pollerd, deserter from Captain …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, Inspector of Troops and Garrisons
Certification of payment; $182 to Francis Mentges, compensation as Inspector of Troops and Garrisons.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, Inspector of Troops and Garrisons
Certification of payment; $196.46 to Francis Mentges, Inspector of Troops and Garrisons for travel to Reading, Pennsylvania to muster the troops, and for returning to Philadelphia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, Inspector of the Troops and Garrisons
Certification of payment; $230.61 to Francis Mentges, Inspector of the Troops and Garrisons, expenses while going to muster troops at Reading Pennsylvania and inspect barracks at Carlisle and back to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Francis Mentges, for clothing, boarding and for presents for Chickasaw, Cherokee and Catawba Indians
Certification of payment; $189.66 to Francis Mentges, for clothing, boarding, attending and for presents for Chickasaw, Cherokee and Catawba Indians.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; estates of Privates of 4th Sub Legion under Captain Bines
Certification of payment; $131.17 to estates of Privates of 4th Sub Legion under Captain Bines.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Estate of Thomas Flinn, killed by Indians, for services as interpreter and guide for the late Major Alex Freeman
Certification of payment; $106.33 to Estate of Thomas Flinn, killed by Indians, for services as interpreter and guide for the late Major Alexander Freeman.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Estate of Richard K. Cusack, 2d Company of Grenadiers, 1st Regiment of Philadelphia militia commanded by Colonel Francis Gurney called into service to suppress insurrection in Western Counties of Pennsylvania in 1794
Certification of payment; $21.80 to estate of Richard K. Cusack, 2d Company of Grenadiers, 1st Regiment of Philadelphia militia commanded by Colonel Francis Gurney called into service to suppress …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Estate of Private Isaac Butler under command of Captain James Melchoir
Certification of payment; $21 to estate of Private Isaac Butler under command of Captain James Melchoir.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Estate of Private Christian Kuntz
Certification of payment; $29.80 to Estate of Private Christian Kuntz, in Captain Uriah Springer's company, 3d Regiment Infantry for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Estate of Private Casper Shemeg, deceased, Captain Cooks Company, 4th Sub Legion
Certification of payment; $43 to Estate of Private Casper Shemeg, deceased, Captain Cooks Company, 4th Sub Legion, payable to Captain Shoemaker, agreeably to Shemeg's last will and testament.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; estate of Ensign George Woods in Captain Conrad Seyferts Company, 1st Regiment Philadelphia Militia, commanded by Colonel Francis Gurney, ordered out to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $7.60 retained rations to estate of Ensign George Woods in Captain Conrad Seyferts Company, 1st Regiment Philadelphia Militia, commanded by Colonel Francis Gurney, ordered …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Estate of Ensign Aaron Higgins in Captain Bushs Company of Kentucky Militia on General Josiah Harmars Expedition, killed in action 22 October 1790
Certification of payment; $14.36 to estate of Ensign Aaron Higgins in Captain Bushs Company of Kentucky Militia on General Josiah Harmars Expedition, killed in action 22 October 1790.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign William R. Boote, 3d Regiment of Infantry for recruiting expenses
Certification of payment; $63.62 to Ensign William R. Boote, 3d Regiment of Infantry for recruiting expenses.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign William R. Boote, 1st Regiment of Infantry
Certification of payment; $83.62 to Ensign William R. Boote, 1st Regiment of Infantry for balance due him on settlement of account, including pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Thomas Hale, in Captain Benjamin Ashmeads Company and afterwards, Captain Jonathan Carsons, 1st Regiment of Philadelphia Militia commanded by Colonel Francis Gurney called into service to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $12.10 for retained rations to Ensign Thomas Hale, in Captain Benjamin Ashmeads Company and afterwards, Captain Jonathan Carsons, 1st Regiment of Philadelphia Militia …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Robert Thomas, in Captain Jonathan Carsons Company, 1st Regiment Philadelphia Militia, commanded by Colonel Francis Gurney, ordered out to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $10.60 for retained rations to Ensign Robert Thomas, in Captain Jonathan Carsons Company, 1st Regiment Philadelphia Militia, commanded by Colonel Francis Gurney, ordered out …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Joel Cook, 3d Regiment of Infantry
Certification of payment; $69.75 to Ensign Joel Cook, 3d Regiment of Infantry, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Jacob Beck, in Captain Lewis Rushs Company, 1st Regiment Philadelphia Militia commanded by Colonel Francis Gurney ordered out to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $9.90 for retained rations to Ensign Jacob Beck, in Captain Lewis Rushs Company, 1st Regiment Philadelphia Militia commanded by Colonel Francis Gurney ordered out to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign David Fero, 3d Regiment of Infantry
Certification of payment; $353.24 to Ensign David Fero, 3d Regiment of Infantry, balance due on settlement of recruiting account and pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Charles Smith, 1st Regiment
Certification of payment; $74.40 Ensign Charles Smith, 1st Regiment, for pay and subsistence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Elisha Hall
Certification of payment; $1387.26 to Elisha Hall as late Secretary to the commissioners appointed to hold a treaty in the year 1798 with the Cherokee Nation of Indians.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Edmund Winchester, Contractor, for rations and quartermaster stores furnished at Castle William Island
Certification of payment; $1056.93 to Edmund Winchester, Contractor, for rations and quartermaster stores furnished at Castle William Island, in Boston.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
