James McHenry
5199 documents

Certification of payments; Private Richard Town
02/28/1797 Author's Letterbook CopyCertification of payments; Richard Town, late a private in the Corps of Artillerists and Engineers under Captain Donald Mitchell's Company, the sum of $7.43 from 1 January to 24 February 1798, the …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private O'Brian
12/04/1797 Author's Letterbook CopyCertification of payment to Private Michael O'Brian of Captain Edward Butler's Company, 4th Regiment.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private Flinn
12/27/1797 Author's Letterbook CopyCertification that $23.61 is due Thomas Flinn, late a private in Captain Isaac Guion's Company, being his pay from January 1 to June 27, 1795, the day he was discharged per Abstract D No. 962.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Private Daniels, deceased
11/16/1797 Author's Letterbook CopyCertification that $12.51 is due the estate of Private Jeremiah Daniels of Captain Kalteisen's Company in the Corps of Artillerists and Engineers, being his pay from March 1 to June 4, 1797, the day …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Pay, Subsistence, and Forage of Lieutenant Lovell
11/09/1797 Autograph Document SignedCertification that $84.84 is due Lt. John M. Lovell, also Brigade Major, being the amount for his pay, subsistence, and forage for October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of Payments; Pay of the Corps at West Point
11/16/1797 Author's Letterbook CopyCertification that $673.97 is due the Corps of Artillerists and Engineers at West Point, being for the pay and forage of the Commissioned Officers and the pay of the non-commissioned officers and …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Sgt. Rea, deceased
11/20/1797 Author's Letterbook CopyCertification that $28.13 is due the estate of Sgt. Stephen Rea, late of Capt William Teal's Company of Levies, being the balance of his pay from April 1 to November 4, 1791, the day he was killed.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Sgt. Olmsted
12/08/1797 Author's Letterbook CopyCertification that $21.20 is due Benjamin Olmsted, late Sergeant in Capt. Green's Company 3rd Regiment, being his pay from January 1 to April 15, 1795, the day his time expired.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Private Whitten
12/23/1797 Author's Letterbook CopyCertification that $6.84 is due James Whitten, late a private in the Corps of Artillerists and Engineers, being his pay from September 1 to December 22, 1797, the day of his discharge.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Private Nasmith, Corps of Artillerists and Engineers, for disability
12/13/1797 Author's Letterbook CopyCertification that $5.68 is due Pvt. John Nasmith of the Corps of Artillerists and Engineers, being his pay from November 1 to December 13, 1797, the day of his discharge for disability.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Private McFadden while captive of Indians
12/01/1797 Author's Letterbook CopyCertification that $73.49 is due William McFadden, late a private in Captain Kavanaugh's Company in Colonel Oldham's Regiment, being the balance of his pay to November 4, 1791, the day he was taken …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Private John Stephenson
11/25/1797 Author's Letterbook CopyCertification that $16.40 is due John Stephenson, late a private in Captain Bruff's Company of Artillerists and Engineers, being his pay from February 1 to June 3, 1797, the day of his discharge.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Private John Franks
11/28/1797 Author's Letterbook CopyCertification that $13.74 is due John Franks, late a private in the 2nd Sub Legion, being his pay from April 1 to August 18, 1794, the day of his discharge.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Private Enoch Flint
11/16/1797 Author's Letterbook CopyCertification that twelve dollars is due Private Enoch Flint, late of Captain Cornelius Lyman's Company, being his pay for September through December 1794.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Private Bowle
11/21/1797 Author's Letterbook CopyCertification that $18.81 is due Private Robert Bowle, late of Captain Vandwearinger's Company of Levies, being the balance due him per Abstract D No. 199.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; Pay of Mud Island Fort Detachment
11/11/1797 Author's Letterbook CopyCertification that $365.03 is due a detachment of the Corps of Artillerists and Engineers at Mud Island Fort, being the pay of Major Lewis Tousard, Lieutenants Henry Muhlenberg and George Ross, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of John Steel & Crew
12/02/1797 Author's Letterbook CopyCertification that $64 is due John Steel, Coxswain, and the crew of the public barge at Mud Island Fort, being his and their pay for November 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Fort Norfolk Detachment
11/13/1797 Author's Letterbook CopyCertification that $265.12 is due a detachment of the Corps of Artillerists and Engineers at Fort Norfolk, being the pay of Captain Richard Blackburn, Lieutenants John Saunders and James Triplett, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of detachment at West Point
11/21/1797 Author's Letterbook CopyCertification that $30.14 is due a detachment of the First Regiment stationed for the service of the Ordnance Department at West Point, being their pay for October 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of detachment at Fort Johnston
11/27/1797 Author's Letterbook CopyCertification that $633.52 is due a detachment of the Corps of Artillerists and Engineers stationed at Fort Johnston South Carolina, being the pay of Captain Michael Kalteisen, commanding, Lt. …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Captain Richard Scott Blackburn & His Men
11/01/1797 Author's Letterbook CopyCertification that $275.62 is due Captain Richard Scott Blackburn, Lieutenants John Saunders and James Triplett, and the non-commissioned officers and privates under the command of Blackburn, being …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Captain Purdy's Levies
11/22/1797 Author's Letterbook CopyCertification that $142 is due the following men late of Capt. William Purdy's Company of Levies, being their pay per Abstract D No. 5: Samuel Tom, Christopher Smootz, William Doyle, Moses Fisher, …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay of Captain Greaton
12/18/1797 Author's Letterbook CopyCertification that $105.30 is due Captain Richard H. Greaton of the 2nd Regiment, being the balance of the sum of thirty dollars relinquished monthly from his pay with the Paymaster General, payable …
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay & subsistence of Lt. Landais
12/14/1797 Author's Letterbook CopyCertification that $70.41 is due Lt. Philip Landais of the Corps of Artillerists and Engineers, being his pay for October and November 1797 and his subsistence for July 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
Certification of payments; pay & subsistence of Lieutenant Vance
12/26/1797 Author's Letterbook CopyCertification that $111.74 is due Lieutenant Samuel C. Vance, late of Guthrie's Company of Levies, being for the balance of his pay and subsistence from April 19 to November 16, 1797.
Report Books of the Accountant of the War Department, Apr 14, 1795-Dec 31, 1817. (RG217)
