James McHenry
5199 documents
Pay, Subsistence, & Forage of James Taylor
Simmons certifies that $185.40 is due Captain James Taylor for his pay, subsistence, and forage for March through May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Subsistence, & Forage of Captain John Wade, Sub Legionary Major and Inspector in the 1st Sub Legion
Simmons certifies that $97.25 is due Captain John Wade, Sub Legionary Major and Inspector in the 1st Sub Legion, being his pay, subsistence, and forage, and the subsistence of his waiter John Rye, for …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Subsistence, & Forage of Captain James Taylor of Dragoons
Simmons certifies that $31.87 is due James Taylor, Captain of Dragoons, being his pay and forage from June 1, 1795 and his subsistence from January 1795 through February 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, subsistence & forage of the Corps of Artillerists and Engineers at West Point New York
Simmons certifies that $1035.60 is due the Corps of Artillerists and Engineers, being their pay and forage for October 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, subsistence & forage of the Corps of Artillerists and Engineers at West Point New York
Simmons certifies that $2428.11 is due the Corps of Artillerists and Engineers at West Point, New York, under the command of Lieutenant Colonel Rochefontaine, being their pay, subsistence, and forage …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Forage, & Subsistence of Major William Peterson
Hagner certifies that $139.35 is due to Major William Peterson, being his pay, forage, and the balance of his subsistence, and subsisting his waiter, for May and June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Forage, & Subsistence of Major William Kersey
Hagner certifies that $139.35 is due Major William Kersey, being his pay, forage, and the balance of his subsistence, and the subsistence of his waiter, for May and June 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Forage & Subsistence of Major John Buell, 2nd Sub Legion
Simmons certifies that $871.56 is due Major John H. Buell of the 2nd Sub Legion, being his pay and forage from June 1795 and his subsistence from January 1795 through March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay, Forage & Subsistence of Major John Buell
Simmons certifies that $156.60 is due Major John Buell for his pay, subsistence, and forage for April and May 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay the Workmen in Post Notes
Ames requests the pay of the workmen in post notes in order to expedite payment so that they can support their families.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Pay Roll of Armorers at Springfield
Pay roll of Armorers under the direction of David Ames, Superintendent at Springfield, Massachusetts.
Fred Manning Collection of Documents From Various Series in RG217. (RG217)Pay Relinquished by Captain Zebulon Pike
Simmons certifies that $300 is due Captain Zebulon Pike, being the balance of his pay relinquished from Aug. 1, 1793 to Aug. 31, 1795, which sum is payable to Jesse Hunt, attorney to Captain Pike.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of William Wells and Andrew Wolf
Simmons certifies that $186.66 is due William Wells and Andrew Wolf, Scouts of Clark County Kentucky, being their pay from June 21 to Oct. 14, 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of William Hannah, Deceased
Simmons certifies that $33.43 is due the estate of William Hannah, being his pay as a Sergeant in Captain Henry DeButts' Company 1st Sub Legion from Sept. 1, 1792 until Feb. 16, 1793, the date of his …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of William E. Atkins, superintendent fortifications Cape Fear North Carolina
Simmons certifies that $710 is due William E. Atkins for superintending the fortifications at Cape Fear, North Carolina from June 10, 1794 until Nov. 30, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of the troops in Georgia
Cover letter for an estimate from Constant Freeman for the pay and forage of the Army troops in Georgia under the command of Lieutenant Colonel Henry Gaither. Requests that the money be placed in the …
Miscellaneous Letters Sent by the Accountant of the War Department and the Second Auditor, Apr 14, 1795-May 5, 1886. (RG217)Pay of the Scouts of Westmoreland County
Simmons certifies that $2,492.82 is due the Scouts of Westmoreland County Pennsylvania for their services on the frontier from March 1 to Dec. 27, 1795, the time of their discharge, payable to Charles …
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of the Scouts of Washington County, Pennsylvania
Simmons certifies that $567.50 is due the Scouts of Washington County, Pennsylvania for their services on the frontier of said County from Dec. 1, 1795 to Jan. 28, 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of the Scouts of Ohio County Virginia
Hagner certifies that $840.48 is due the Scouts of Ohio County Virginia ordered into service by Brig. Gen. Benjamin Biggs for the protection of said county.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of the Scouts of Logan County Kentucky
Simmons certifies that $103.34 is due the Scouts of Logan County Kentucky, being their pay for April 23 to June 23, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of the Scouts of Green County
Simmons certifies that $200 is due the Scouts of Green County, being their pay from July 9 to September 7, 1794.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of the Scouts of Bourbon County, Kentucky
Simmons certifies that $287.49 is due the Scouts of Bourbon County Kentucky for their pay between May 1 and August 10, 1792.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of the Scouts of Allegheny County, Pennsylvania
Simmons certifies that $3,453.33 is due the Scouts of Allegheny County, Pennsylvania for their services on the frontier of that County from September 1794 through January 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of the Men at Mud Island Fort
Simmons certifies that $104 is due John Steel, Coxswain, and the men on board the public barge at Mud island Fort, being his and their pay for March 1796.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)Pay of the Corps of Artillerists and Engineers at West Point
Simmons certifies that $3,369.23 is due the Officers, Non-Commisioned Officers and Privates of the Corps of Artillerists and Engineers at West Point, being their pay and forage up to Dec. 31, 1795.
Report Books of the Accountant of the War Department, April 14, 1795-Dec 31, 1817. (RG217)
