James McHenry
5199 documents

Account of Major General Anthony Wayne
06/08/1796 Author's Letterbook CopySimmons certifies that $828.45 is due Major General Anthony Wayne, being for the support of a detachment of dragoons from Philadelphia to Pittsburg in 1792 and the subsistence of a detachment of …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of Lieutenant William Henry Harrison, for pay
04/13/1796 Author's Letterbook CopySimmons certifies that $17.59 is due Lieutenant William Henry Harrison, being his his pay as Ensign, Lieutenant, and Aide de Camp through Oct. 1793 and subsistence to Oct. 7, 1793 and for bounty and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of Lieutenant Robert Lee, Paymaster to the 4th Sub Legion
02/10/1796 Author's Letterbook CopySimmons certifies that $144.18 is due Lieutenant Robert Lee, being the balance of his account as Paymaster to the 4th Sub Legion up to Jan. 31 and his subsistence to Feb. 10, 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of Lieutenant Peter Shoemaker, of the 2nd Sub Legion
12/14/1796 Author's Letterbook CopySimmons certifies that $89 is due Lieutenant Peter Shoemaker of the 2nd Sub Legion, being the balance of his recruiting account.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of Lieutenant Peter Shoemaker
04/21/1796 Author's Letterbook CopySimmons certifies that $104.79 is due Lieutenant Peter Shoemaker, being the balance of his account for recruiting and for his pay and subsistence from January through March 1796 and for subsistence of …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of Lieutenant Nanning J. Vischer
02/01/1796 Author's Letterbook CopySimmons certifies that $54.25 is due Lieutenant Nanning Vischer of the 3rd Sub Legion, being the balance of his account, including pay and subsistence, as paymaster of the legion up to Jan. 31, 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of Lieutenant Lee
02/06/1796 LetterbookEncloses to the Secretary of War the account of Lt. Lee in Pennsylvania.
Miscellaneous Numbered Records (Manuscript File) 1775-1790's. (RG93) (M859)
Account of Lieutenant John Saunders Corps of Artillerists and Engineers at Norfolk Virginia
10/19/1796 Author's Letterbook CopySimmons certifies that $77.60 is due Lieutenant John Saunders of the Corps of Artillerists and Engineers at Norfolk, Virginia, being the balance of his account for pay, subsistence, and recruiting …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of Lieutenant Campbell Smith of the 4th Sub Legion
12/28/1796 Author's Letterbook CopySimmons certifies that $11.74 is due Lieutenant Campbell Smith of the 4th Sub Legion, being the balance of his account of contingencies and his pay and subsistence for the year 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of Lieutenant Benjamin Strother of the 4th Sub Legion
03/02/1796 Author's Letterbook CopySimmons certifies that $400 is due Benjamin Strother, lieutenant of the 4th Sub Legion, being the balance of his account for supporting recruits enlisted by him at Culpeper Court House and …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of Joshua Wentworth, Supervisor of the District of New Hampshire
02/23/1796 Author's Letterbook CopySimmons certifies that $59.45 is due Joshua Wentworth, Supervisor of the District of New Hampshire, being his account for receiving and paying monies from the War Dept. between May 17, 1793 and Nov. …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of Joseph Cranch, for arms repair at West Point New York
09/24/1796 Author's Letterbook CopySimmons certifies that $2028.26 is due Joseph Cranch, being the amount of his account for repairing and cleaning arms and finding material at West Point, New York.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of Joseph Cranch, arms repair at West Point New York
10/10/1796 Author's Letterbook CopySimmons certifies that $655.42 is due Joseph Cranch, being the amount of his account for repairing and cleaning arms and finding materials for the same at West Point.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Kilty supervisor Maryland
01/30/1796 Author's Letterbook CopySimmons certifies that $35.50 is due John Kilty, Supervisor at Maryland, being the amount of his account on receiving and paying from the Dept. of War sundry sums from Aug.19 to Dec. 31, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Habersham, Collector of the Customs in Savannah, Georgia
05/09/1796 Author's Letterbook CopyJohn Habersham, Collector of the Customs in Savannah, Georgia, is to be held accountable for the sum of $7.50, the amount he discounted from the monies arising from imposts and tonnage in pursuance of …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Habersham, Collector of the Customs for Savannah, Georgia
11/03/1796 Author's Letterbook CopySimmons certifies that $27.58 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which a …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Habersham, Collector of the Customs for Savannah, Georgia
07/19/1796 Author's Letterbook CopySimmons certifies that $2.14 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which a …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Habersham, Collector of the Customs for Savannah, Georgia
03/09/1796 Author's Letterbook CopySimmons certifies that $110 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which a …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Habersham, Collector of the Customs for Savannah, Georgia
03/09/1796 Author's Letterbook CopySimmons certifies that $7.13 is due John Habersham, Collector of the Customs for Savannah, Georgia, the amount he discounted from the monies arising from duties on imposts and tonnage and for which a …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Habersham, Collector of the Customs for Savannah in Georgia
06/21/1796 Author's Letterbook CopySimmons certifies that John Habersham, Collector of the Customs for Savannah in Georgia, has discounted the monies arising from Duties, Imposts, and Tonnage the sum of $4.37 for which he is to be held …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Habersham, Collector of the Customs for Savannah in Georgia
06/13/1796 Author's Letterbook CopySimmons certifies that John Habersham, Collector of the Customs for Savannah in Georgia, has discounted the monies arising from Duties, Imposts, and Tonnage the sum of $89 for which he is to be held …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Dexter, Superintendent of Rhode Island
04/28/1796 Author's Letterbook CopySimmons certifies that $27.04 is due John Dexter, Superintendent of Rhode Island, being the amount for commissions of one percent on monies received and paid from the Dept. of War between Oct. 2, 1792 …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Cockey Owings & Company
03/03/1796 Author's Letterbook CopySimmons certifies that $58.50 is due John Cockey Owings & Co. for ammunition furnished the scouts and sundry detachments of militia of Kentucky during 1792, 1793, and 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Chisholm
12/26/1796 Author's Letterbook CopySimmons certifies that $7.48 is due John Chisholm, being the balance of expenses for himself, two interpreters, and eight Indians from Philadelphia to New York and back.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
Account of John Chester, supervisor Connecticut
01/30/1796 Author's Letterbook CopySimmons certifies that $92.43 is due John Chester, Supervisor of Connecticut, being the amount of his account for commissions on receiving and paying monies from the War Dept. from Dec. 21, 1792 to …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
