James McHenry
5199 documents
Certification of payment; John Nicholson for inspecting and proving sundry public military stores
Certification of payment; $210 to John Nicholson for inspecting and proving sundry public military stores.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Kilty, Supervisor of Maryland
Certification of payment; $236.74 to John Kilty, Supervisor of Maryland, commissions for paying and receiving 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; John G. Coffin, Surgeons Mate, 1st Regiment Artillerists and Engineers
Certification of payment; $72 to John G. Coffin, Surgeons Mate, 1st Regiment Artillerists and Engineers, for pay and forage.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, Engineer for construction of fortifications for defense of Baltimore Harbor
Certification of payment; $201.25 compensation to John Foncin, Engineer for construction of fortifications for defense of Baltimore Harbor and town, agreeably to his appointment by the President of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, compensation as engineer for erecting fortifications in defense of Baltimore Town and Harbor
Certification of payment; $105.73 to John Foncin, compensation as engineer for erecting fortifications in defense of Baltimore Town and Harbor, agreeably to his appointment by the President of United …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Foncin, compensation as engineer for construction of fortifications for defense of Baltimore Harbor
Certification of payment; $321.54 to John Foncin, compensation as engineer for construction of fortifications for defense of Baltimore Harbor in Maryland.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Elliott of Wilmington Delaware for rations and quartermaster stores
Certification of payment; $381.78 to John Elliott of Wilmington Delaware for rations and quartermaster stores furnished recruits under Major Jonathan Cass.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; John Cress, Quartermaster in 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 John Cress, Quartermaster in 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; John and Amos Woodward, contractors for rations, quartermaster and hospital stores supplied the garrison at Fort Trumbull, to Captain Woodward at New London
Certification of payment; $718.97 to John and Amos Woodward, contractors for rations, quartermaster and hospital stores supplied the garrison at Fort Trumbull, to Captain Woodward at New London.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jasper Parrish, Interpreter for the Six Nations of Indians
Certification of payment; $300 salary to Jasper Parrish, Interpreter for the Six Nations of Indians, sum to be paid to Israel Chapin.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Seagrove, for rent of grounds for buildings at Colerain, Fort Tammany, and Point Petre on St. Marys River, Georgia
Certification of payment; $2578.91 to James Seagrove, for rent of grounds for buildings at Colerain, Fort Tammany, and Point Petre on St. Marys River, Georgia, occupied by miltia as stores and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Postlethwait for medicines and attendance of recruits under command of Captain James Ashman at Gransburg, Pennsylvania
Certification of payment; $65.15 to James Postlethwait for medicines and attendance of recruits under command of Captain James Ashman at Gransburg, Pennsylvania.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Nicholson for services inspecting muskets, musket stocks, barrels, bayonets and ramrods
Certification of payment; $180 to James Nicholson for services inspecting muskets, musket stocks, barrels, bayonets and ramrods.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Carraway, Contractor, North Carolina for rations, quartermaster, and hospital stores furnished the officers and men of the 6th Regiment of Infantry at Averysburg, North Carolina
Certification of payment; $1585.17 to James Carraway, Contractor, North Carolina for rations, quartermaster, and hospital stores furnished the officers and men of the 6th Regiment of Infantry at …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; James Byers for rations and fuel furnished armorers at Springfield Massachusetts
Certification of payment; $1395.75 to James Byers for rations and fuel furnished armorers at Springfield Massachusetts.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Jacob Sheafe, Agent of fortifications at Portsmouth New Hampshire
Certification of payment; $2570.81 to Jacob Sheafe, Agent of fortifications at Portsmouth New Hampshire, balance due on account of expenditures.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Israel Chapin, Deputy Agent for the Six Nations of Indians
Certification of payment; $5185.43 to Israel Chapin, Deputy Agent for the Six Nations of Indians, for salary, articles purchased, tinsmiths, blacksmiths, annuities, building a house at Canandaigua New …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Governess of New York hospital, for expenses of board, attendance and funeral expenses for Private James Cullen, insane, in Captain Jacob Fryes Company, 1st Regiment Artillerists and Engineers
Certification of payment; Governess of New York hospital, for expenses of board, medicine, attendance and funeral expenses for Private James Cullen, insane, in Captain Jacob Fryes Company, 1st …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of Payment; Gillaspy and Strong
Certification of payment; $71.34 to Gillaspy and Strong for medicines and attendance on sundry officers and privates in service of United States, agreeably to certificate of Doctor William Shippen.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; George W. Kirkland for pay
Certification of payment; George W. Kirkland for pay.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; General Henry Lee for iron ore, Berkley County Virginia
Certification of payment; $15,269.68 General Henry Lee for iron ore, Berkley County Virginia [now WV], for use of United States.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; G. Hyde book binder, for binding books and papers for the War Department
Certification of payment; $76.38 to G. Hyde book binder, for binding books and papers for the use of the War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; G. Dufief for sundry French Books furnished the War Department
Certification of payment; $92.75 to G. Dufief for sundry French Books furnished the War Department.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprigg, Assistant Military Storekeeper at West Point
Certification of payment; $90 to Frederick Sprigg, Assistant Military Storekeeper at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Frederick Sprigg, Assistant Military Store Keeper at West Point
Certification of payment; $90 salary to Frederick Sprigg, Assistant Military Store Keeper at West Point, New York.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
