James McHenry
5199 documents
Certification of payment; Thomas Lewis, temporary agent to the Cherokee nation of Indians, one years salary
Certification of payment; $280 to Thomas Lewis, temporary agent to the Cherokee nation of Indians, one years salary.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas Johnson for rations, fuel and straw furnished recruits of 16th Regiment commanded by Captain George Woodward at Newberry, Vermont
Certification of payment; $68.45 to Thomas Johnson for rations, fuel and straw furnished recruits of 16th Regiment commanded by Captain George Woodward at Newberry, Vermont.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Thomas H. Williams for expenses and horse hire in traveling to Harpers Ferry on business related to payment of troops
Certification of payment; $60.50 to Thomas H. Williams for expenses and horse hire in traveling to Harpers Ferry Virginia on business related to payment of troops.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant William Carter, 11th Regiment of Infantry for expenses marching recruits from Philadelphia to Headquarters on the Scotch Plains
Certification of payment; $4.75 to Sergeant William Carter, 11th Regiment of Infantry for expenses marching recruits from Philadelphia to Headquarters on the Scotch Plains.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Daniel Cook, 2d Regiment of Infantry for traveling from Presque Isle to Shapleigh in the Province of Maine
Certification of payment; $33.24 to Sergeant Daniel Cook, 2d Regiment of Infantry for traveling from Presque Isle to Shapleigh in the Province of Maine, the place of his residence.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Sergeant Christopher Tobias, deceased, 2d Regiment Artillerists and Engineers
Certification of payment; $41.80 to Sergeant Christopher Tobias, deceased, 2d Regiment Artillerists and Engineers, to be paid to Lieutenant Ferdinand Claiborne, 1st Regiment of Infantry, to Barney …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Weeks, Agent of Fortifications at Portland, District of Maine
Certification of payment; $1419.48 to Samuel Weeks, Agent of Fortifications at Portland, District of Maine, balance due.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Russell Gerry, at Marblehead Massachusetts, for expenditures
Certification of payment; $125.98 to Samuel Russell Gerry, at Marblehead Massachusetts, for expenditures.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Park, for postage to and from Caleb Swan, Paymaster General, on public business
Certification of payment; $62.83 to Samuel Park, for postage to and from Caleb Swan, Paymaster General, on public business.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Park, for postage addressed to and from Caleb Swan, Paymaster General
Certification of payment; $25 to Samuel Park, for postage of letters addressed to and from Caleb Swan, Paymaster General.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Park for postage of letters addressed to and from Caleb Swan, Paymaster General
Certification of payment; $105.73 to Samuel Park for postage of letters addressed to and from Caleb Swan, Paymaster General, on public business.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Park for postage for public letters addressed to officers and agents of the Armies of the United States
Certification of payment; $29.56 to Samuel Park for postage for public letters addressed to officers and agents of the Armies of the United States
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Marshall, Contractor at Powhatan Courthouse, Virginia, for rations, quartermaster, and hospital stores
Certification of payment; $36.02 to Samuel Marshall, Contractor at Powhatan Courthouse, Virginia, for rations, quartermaster, and hospital stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Hodgdon, superintendent military stores
Certification of payment; $2224.92 to Samuel Hodgdon, superintendent military stores for sundry disbursements and pay of sundry persons employed, stationary, wood, and other incidental contingent …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Samuel Hodgdon, Superintendant of Military Stores, for his pay, that of John Harris, Store Keeper, and the clerks employed
Certification of payment; $1300 to Samuel Hodgdon, Superintendant of Military Stores, for his pay, that of John Harris, Store Keeper, and the clerks employed.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Robert Orr, Springfield Massachusetts, for proving pistol barrels made by Simeon North
Certification of payment; $23.75 to Robert Orr, Springfield Massachusetts, for proving pistol barrels made by Simeon North, Berlin Connecticut.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Robert Howe, Wilmington, North Carolina for rations, quarter master, and hospital stores furnished the garrisons of Fort Johnston
Certification of payment; $1028.80 to Robert Howe, Wilmington, North Carolina for rations, quarter master, and hospital stores furnished the garrisons of Fort Johnston North Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Robert Howe, contractor, Wilmington North Carolina, for rations and quartermaster stores furnished the garrison of Fort Johnston
Certification of payment; $439.75 to Robert Howe, contractor, Wilmington North Carolina, for rations and quartermaster, and hospital stores furnished the garrison of Fort Johnston North Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Robert Ball, Contractor, North Carolina
Certification of payment; $1454 to Robert Ball, Contractor, North Carolina for rations and quartermaster supplies and expenditures for use of 4th and 6th Regiments at different locations in that …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Rebecca Tobias, pay as matron to hospital at Kempsville Virginia
Certification of payment; $29.41 to Rebecca Tobias, pay as matron to hospital at Kempsville, Virginia, to be paid to Lieutenant Ferdinand Claiborne, 1st Regiment of Infantry, attorney to Barney Keith, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private Michael Haffa, in Captain Peter Shoemakers Company, 2d Regiment of Infantry
Certification of payment; $31.43 pay to Private Michael Haffa, deceased, in Captain Peter Shoemakers Company, 2d Regiment of Infantry, to be paid to Philip Haffa, brother and administrator to estate …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private James Berry in Captain Thompsons Company, 4th Regiment
Certification of payment; $11.46 pay to Private James Berry in Captain Thompsons Company, 4th Regiment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private Ebenezer Swan, in Captain Alexander Thompsons company of Artillerists and Engineers
Certification of payment; $32.14 balance due to Private Ebenezer Swan, in Captain Alexander Thompsons company of Artillerists and Engineers
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private Daniel Davis in Captain Streets Company, Colonel Carlisles Regiment of Maryland Militia employed on the Western Expedition in 1794
Certification of payment; $18.09 pay to Private Daniel Davis in Captain Streets Company, Colonel Carlisles Regiment of Maryland Militia employed on the Western Expedition in 1794
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Private Arden Hill, deceased, 2d Regiment of Infantry, for pay
Certification of payment; $45.06 to Private Arden Hill, deceased, 2d Regiment of Infantry, for pay and sundry articles of clothing.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
