James McHenry
5199 documents
Certification of payment; Lieutenant Thomas Humphreys in the Battalion of Philadelphia Militia Artillery commanded by Major Jeremiah Fisher called into service to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $9.30 retained rations to Lieutenant Thomas Humphreys in the Battalion of Philadelphia Militia Artillery commanded by Major Jeremiah Fisher called into service to suppress an …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Robert Morrell in the Battalion of Philadelphia Militia Artillery commanded by Major Jeremiah Fisher called into service to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $7 retained rations to Lieutenant Robert Morrell in the Battalion of Philadelphia Militia Artillery commanded by Major Jeremiah Fisher called into service to suppress an …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Peter Grayson, 4th Regiment, reimbursement to Sergeant William Reed
Certification of payment; $36 to Lieutenant Peter Grayson, 4th Regiment, reimbursement to Sergeant William Reed, payable to Jared Brooks, paymaster to troops at or near Staunton Virginia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Peter A. Dransy, 1st Regiment Artillerists and Engineers for travel expenses from West Point to New Port to superintend the construction of gun carriages
Certification of payment; $131.25 to Lieutenant Peter A. Dransy, 1st Regiment Artillerists and Engineers for travel expenses from West Point, New York to New Port, Rhode Island to superintend the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Nathaniel Leonard, 2d Regiment Artillerists and Engineers for services apprehending deserters from garrison at Fort Sumner
Certification of payment; $41 to Lieutenant Nathaniel Leonard, 2d Regiment Artillerists and Engineers for services apprehending deserters from garrison at Fort Sumner, to be paid to Nathaniel F. …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant George Steel in Captain Jacob Darlings Company, 1st Regiment Philadelphia County Militia, commanded by Colonel Joseph Cowperthwaite, ordered into service in 1794 to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $10 retained rations to Lieutenant George Steel in Captain Jacob Darlings Company, 1st Regiment Philadelphia County Militia, commanded by Colonel Joseph Cowperthwaite, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant George Izard, Artillerists and Engineers and aide de Camp to Major General Hamilton, for traveling expenses, Charleston South Carolina to New York
Certification of payment; $53.62 to Lieutenant George Izard, Artillerists and Engineers and aide de Camp to Major General Alexander Hamilton, for traveling expenses, Charleston South Carolina to New …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant George Fox in the Battalion of Philadelphia Militia called into service to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $9.30 for retained rations to Lieutenant George Fox in the Battalion of Philadelphia Militia called into service to suppress an insurrection in the Western Counties of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Colonel Thomas L. Moore, Commander, 10th Regiment of Infantry for expenses attending recruiting service in 1st District of Pennsylvania
Certification of payment; $111.12 to Lieutenant Colonel Thomas L. Moore, Commander, 10th Regiment of Infantry for expenses attending recruiting service in 1st District of Pennsylvania, and for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Colonel Thomas Forrest, Infantry, ordered out to suppress an insurrection in the Western Counties of Pennsylvania 1794
Certification of payment; $133.06 pay to Lieutenant Colonel Thomas Forrest, Infantry, ordered out to suppress an insurrection in the Western Counties of Pennsylvania 1794.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Colonel Jeremiah Mosher, Commander of Regiment of Lancaster County Militia ordered to suppress an insurrection in the Western Counties of Pennsylvania in 1794
Certification of payment; $42.50 balance due for retained rations to Lieutenant Colonel Jeremiah Mosher, Commander of Regiment of Lancaster County Militia ordered to suppress an insurrection in the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Lieutenant Campbell Smith, 4th Regiment of Infantry, for services while serving as Judge Advocate, appointed by Major General Wayne
Certification of payment; $1150.75 to Lieutenant Campbell Smith, 4th Regiment of Infantry, for services while serving as Judge Advocate, appointed by Major General Wayne.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Joshua Orne, agent of fortifications, for expenses on account of fortifications
Certification of payment; $60.15, Joshua Orne, agent of fortifications, for expenses on account of fortifications.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jonathan Jackson, Agent of Fortifications at Boston for quartermaster supplies furnished 14th and 15th Regiments of Infantry
Certification of payment; $530.19 to Jonathan Jackson, Agent of Fortifications at Boston for quartermaster supplies furnished 14th and 15th Regiments of Infantry.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jonathan Jackson, Agent for the Department of War at Boston for expenses for erecting fortifications for defense of Boston Harbor
Certification of payment; $492.45 to Jonathan Jackson, Agent for the Department of War at Boston, the amount of his expenditures for erecting fortifications for defense of Boston Harbor.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jonathan Jackson, Agent for the Department of Boston being to refund a like sum paid to General Benjamin Lincoln for repairs made for and erecting a new barracks on Castle Island in Boston Harbor
Certification of payment; $1113.60 to Jonathan Jackson, Agent for the Department of Boston being to refund a like sum paid to General Benjamin Lincoln for repairs made for and erecting a new barracks …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Woodward, agent of fortifications at New London Connecticut, for superintending the works
Certification of payment; $413.66 to John Woodward, agent of fortifications at New London Connecticut, for superintending the works.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Wilkins and James Miller, for purchases for armory at Harpers Ferry Virginia, and the armory at Springfield Massachusetts
Certification of payment; $2829.16 to John Wilkins for purchases for armory at Harpers Ferry Virginia, and the armory at Springfield,Massachusetts, payable to James Miller, agent.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John W. Fenno for printing copies of commissions of cadets, regulations of volunteer associations and furnishing paper
Certification of payment; $35 to John W. Fenno for printing copies of commissions of cadets, regulations of volunteer associations and furnishing paper for the office of Secretary of War.
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 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 the public barge employed at Mud Island Fort
Certification of payment; $64 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 Fort Mifflin
Certification of payment; $64 pay to John Steele, Coxswain and crew of public barge employed at Fort Mifflin.
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 Fort Mifflin
Certification of payment; $64 to John Steele, Coxswain and crew of public barge employed at Fort Mifflin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Steel, for his and the crews pay
Certification of payment; $64 to John Steele, for his and the crew's pay.
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.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
