James McHenry
5199 documents
Certification of payment; Francis Mentges for expenses for clothing and boarding of John Vincent, an Indian
Certification of payment; $31.04 to Francis Mentges for expenses for clothing and boarding of John Vincent, an Indian, including compensation for four days at two dollars per day for attending him …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Estate of Private Moses Griswold, stationed at Fort Niagara, for extra service performed in the Quartermaster Department
Certification of payment; $44.17 to Estate of Private Moses Griswold, stationed at Fort Niagara, for extra service performed in the Quartermaster Department, payable to Joseph Taylor, attorney for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ensign Anthony Hergesheimer, in Captain Jacob Darling Company, 1st Regiment Philadelphia County Militia, commanded by Colonel Joseph Cowperthwaite, ordered into service to suppress an insurrection in the Western Counties of Pennsylvania, 1794
Certification of payment; $10.10 for retained rations to Ensign Anthony Hergesheimer, in Captain Jacob Darling's Company, 1st Regiment Philadelphia County Militia, commanded by Colonel Joseph …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Edward Carrington, Supervisor of Virginia
Certification of payment; $171.44 to Edward Carrington, Supervisor of Virginia, on account of commissions on receiving and paying monies from Department of War, printing advertisements, proposals for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Edmund Winchester, Contractor of Boston for materials purchased for repairing barracks at Castle William Island, previously rejected, having been purchased without approbation of Secretary of War
Certification of payment; $89.44 Edmund Winchester, Contractor of Boston for materials purchased for repairing barracks at Castle William Island, previously rejected, having been purchased without …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Ebenezer Stevens, Agent for the War Department at New York
Certification of payment; $12188.88 to Ebenezer Stevens, Agent for the War Department at New York for expenditures on fortifications, quartermaster department, clothing department, and contingent …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctors Pendall and Dorsey for medicine and attendance on recruits at Hagerstown Maryland
Certification of payment; $43.50 to Doctors Pendall and Dorsey for medicine and attendance on recruits at Hagerstown, Maryland, agreeably to report of Doctors Gillaspy and Strong.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor William Boyce for medicines purchased for use of Volunteer Troops of Horse commanded by Captain Morrell while on the expedition to Northampton County to suppress an insurrection
Certification of payment; $20 to Doctor William Boyce for medicines purchased for use of Volunteer Troops of Horse commanded by Captain Morrell while on the expedition to Northampton County to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Sterling Wheaton for medicines administered
Certification of payment; $400.22 to Doctor Sterling Wheaton for medicines administered and attendance on sundry soldiers of the 6th Regiment of Infantry at Averysborough North Carolina.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Noah Corning, for medical assistance rendered sick troops at Presque Isle Garrison under command of Captain Russell Bissell
Certification of payment; $60 to Doctor Noah Corning, for medical assistance rendered sick troops at Presque Isle Garrison under command of Captain Russell Bissell, commanding officer.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor Joseph Boswell for medicine and attendance on the recruits enlisted by Captain James Taylor, at Lexington Kentucky
Certification of payment; $97.61 to Doctor Joseph Boswell for medicine and attendance on the recruits enlisted by Captain James Taylor, at Lexington Kentucky, agreeably to certificate by Doctor …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor James Woodhouse for medicines and attendance on two recruits belonging to Captain Elliotts Company
Certification of payment; $12 to Doctor James Woodhouse for medicines and attendance on two recruits belonging to Captain Elliotts Company.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor James Lindsay for medicine and attendance on recruits of Captain Edmond Taylors Company, 8th Regiment Infantry
Certification of payment; $20 to Doctor James Lindsay for medicine and attendance on recruits of Captain Edmond Taylors Company, 8th Regiment Infantry, agreeably to certificate of Doctors Gillaspy …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor James Graham for medicine furnished and attendance on recruits at Lynchburg, Virginia
Certification of payment; $276.25 to Doctor James Graham for medicine furnished and attendance on recruits at Lynchburg, Virginia, agreeably to certificate of Doctor Shippen.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Doctor George French, for medicines administered and attendance on the sick troops of the United States, Fredericksburg Virginia
Certification of payment; $532.65 to Doctor George French, for medicines administered and attendance on the sick troops of the United States, Fredericksburg Virginia, agreeably to certificate of …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; David Hale for mustering and inspecting the recruits under command of Captains Amos Stoddart and Lewis Wadworth
Certification of payment; $24 to David Hale for mustering and inspecting the recruits under command of Captains Amos Stoddart and Lewis Wadworth.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; David C. Claypool, Printer for advertising in his paper sundry deserters from the garrisons at Fort Mifflin, Easton, and Burlington
Certification of payment; $19.67 to David C. Claypool, Printer for advertising in his paper, sundry deserters from the garrisons at Fort Mifflin, Easton, and Burlington.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Daniel Wheaton Contractor, North Carolina, for rations, quartermaster and hospital stores supplied garrison at Fort Johns[t]on
Certification of payment; $855.05 to Daniel Wheaton Contractor, North Carolina, for rations, quartermaster and hospital stores supplied garrison at Fort Johns[t]on, payable to Robert Ball, attorney.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Daniel Stevens, Supervisor of the Revenue, District of South Carolina
Certification of payment; $1.16 to Daniel Stevens, Supervisor of the Revenue, District of South Carolina, commissions for receiving and paying 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; Charles Brown, Surgeon of 1st Regiment Artillerists and Engineers for expenses traveling from Detroit to Philadelphia
Certification of payment; $72 to Charles Brown, Surgeon of 1st Regiment Artillerists and Engineers for expenses for himself and servant traveling from Detroit to Philadelphia.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Samuel Lehman, 1st Regiment, Philadelphia County Militia, commanded by Colonel Joseph Cowperthwaite ordered into service 1794 to suppress an insurrection in the Western Counties of Pennsylvania
Certification of payment; $22.20 for retained rations to Captain Samuel Lehman, 1st Regiment, Philadelphia County Militia, commanded by Colonel Joseph Cowperthwaite, ordered into service 1794 to …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Samuel Eddins, 2d Regiment Artillerists and Engineers for recruiting contingent expenses at Richmond Rendezvous
Certification of payment; $48.83 to Captain Samuel Eddins, 2d Regiment Artillerists and Engineers for recruiting, contingent expenses, including rent of a room while recruiting at Richmond Virginia …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Samuel Brown, 11th Regiment of Infantry for pursuing and apprehending sundry deserters from his company
Certification of payment; $97.25 to Captain Samuel Brown, 11th Regiment of Infantry for pursuing and apprehending sundry deserters from his company, and for postage, letters and stationary for …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain Peter Faulker, 11th Regiment of Infantry for quartermaster stores purchased and expenses in pursuit of deserters, and for marching detachment from Easton to Elizabeth Town
Certification of payment; $39.08 to Captain Peter Faulker, 11th Regiment of Infantry for quartermaster stores purchased and expenses in pursuit of deserters, and for marching detachment from Easton …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)Certification of payment; Captain John McClallen, 1st Regiment of Artillerists and Engineers for expenses while attending court martial in New York
Certification of payment; $99 to Captain John McClallen, 1st Regiment of Artillerists and Engineers for expenses while attending court martial in New York and expenses from New York to Albany.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
