N^o II. The United States of America, for sundry Expenditures from the 10^th of September 1789, to the 1^st of March 1790. To Joseph Howell jun: Paymaster General.... Dr 1789 Sept 17. N^o 28. L^t E. Beatty, paymaster 1^st U. S. reg^t for one month's pay to Surgeon's mate, and one month's pay to Ensign Sedam.... dollars, 65.. . 29. Ditto, for three months pay to eleven discharged soldiers.... 132.. 19 . 30. Captain Joseph Savage, for one month's pay for himself, Officers, non commissioned Officers and Privates of his Company of Artillery.... 243.. Octo. 17 . 32. Capt C. Beatty, paymaster 1^st U. S. Reg^t. for three months pay to 8 privates, lately discharged from said regiment.... 96.. . 33. Capt Joseph Savage, for two months pay of one Corporal and four privates of his Company.... 42.. . 34. Ditto, for his subsistence, from April 1^st 1788, to September 1^st 1789.... 204.. for d^o of L^t M^r Porter, from April 1^st 1788, to April 1^st 1789.... 96– for d^o of L^t E. S. Fowls, from April 1^st 1788, to September 1^st 1789.... 136– 436.. 21 . 35. Capt E. Beatty, paymaster 1^st U. S. reg^t, being for three months pay of said regiment, and two Companies of Artillery serving in the Western Department.... 4629.. Amount Carried forward.... 12643.. Amount brought forward. 12 643. – Octo. 21. N^o 36. Capt E. Beatty, paymaster 1^st U. S. reg^t, for subsistence due the Field, Staff and commissioned officers of the Infantry, from April 1^st 1788, to September 1^st 1789.... 6296. – . 37. Ditto, for due one Major, two Captains, and three Lieutenants from April 1^st 1788 to September 1^st 1789.... 1156. – . 38. Ditto, for forage due [underline: to the field, Staff, and Major] Doughty, from d^o to d^o.... 1345. 54 . 39. Ditto, for forage due the field and Staff Officers, from July 1^st 1787, to April 1^st 1788.... 702.. . 40. Ditto, being his expenses from 8^th February 1788, to 17^th May 1788, and from December 28^th to 24^th October 1789.... 398.. Nov. 11. 41. Capt Henry Burbeck, being for subsistence, for himself, Lieut John Pierce, and Doctor Heyward, from 1^st April 1788, to September 1^st 1789; and for d^o due to Lieut W^m Moore, from 1^st May 1788, to September 1^st 1789.... 604.. . 42. Contingent Account; for sundry expenses of Office, from October 5^th to November 9^th 1789, as per vouchers.... 62. 60 . 43. William Price, D. C. Military Stores, for his subsistence from 1^st April 1788, to 1^st January 1789.... 72.. . 44. Lieut Moses Porter, for his subsistence for April, May, June, July and August 1789.... 40.. . 45. Lieut Colonel Henry Jackson, for his pay, subsistence and forage due him from 1^st May to 15^th June 1787.... 144.. . 46. Capt Henry Burbeck, being for one and a half months pay for himself, two Lieutenants, one Surgeon's mate, three Serjeants, two Corporals, one musician, and thirty privates; also three months pay for one musician and three privates of his Company, which completes three full months pay to his whole Company, on account of pay due for 1789.... 450.. Amount brought forward. 1789. Nov. 11. N^o 47. Captain Henry Burbeck, being for three months pay due W^m Maloney, a private in Ensign Sues's detachment at Westpoint.... 12.. . 48. Captain Joseph Savage, being for two months pay for himself, two Lieutenants, two Serjeants, two Corporals, one musician and eight privates; also one and a half month's pay of one musician and further privates of his Company.... 383. 45 . 49. Brigadier General Stark, for his pay, for January and February 1782.... 250.. . 50. L^t E. S. Fowle, for expenses incurred by him after deserters.... 13.. . 51. L^t W^m Moore, for his extra pay allowed him for doing the duty of paymaster, for the post of Westpoint and Springfield from the 1^st July to September 30^th 1787.... 30.. . 52. Captain John Smith, being for a half month's pay for recruiting.... 147.. . 53. Contingent Account, for sundry Contingencies of Office, from November 8^th to 31^st December 1789.... 24. 10 1790. Jan'y 7. 54. L^t John Pierce, for a half month's pay to recruits raised for Capt Burbeck's Company, and Captain Savage, at West Point.... 60.. . 55. William Hock, a private in Major Doughty's Company of Artillery, for one months pay on account.... 4.. 22 . 56. L^t John Mercer, being for a Warrant drawn on his favour, the 5. of March 1787, for half month's pay to nineteen recruits, and opposed to his pay in settlement to the 1^st of Jan^y 1787, for which Ensign Sues has accounted to the public in his settlement.... 38. Amount brought forward 24 844. ⁷⁹/₉₀ 1790. Jan'y 27. N^o 57. Capt John Smith, on account of recruiting his Company.... 100.. Feb'y 1. . 58. Lieut William Moore, for one month's pay.... 26. – 24 967. ⁷⁹/₉₀ is.... 24 967. 87. 9. . 59. Captain A. Paulint, late of Hazen's regiment, for subsistence for May 1786.... 12. – 12. . 60. Lieut John Pierce, being to complete one month's pay to a detachment of recruits at Westpoint.... 210. 50 . 20. . 61. Lieut John Pierce, on account of recruiting Capt Burbeck's Company.... 50.. . 62. Major William North, for his pay and subsistence, of Captain and Inspector from May 1^st 1787, to June 25^th 1788, and also for the pay, subsistence and clothing of his servant, during the same time.... 1272. 62 Dollars,. 26,348. 99. Auditor's Office, March 9^th 1790.