[Cash Acct. May 15 – 1795 May 16 – 1796] D.^r Cash Dolls Cs. To the Department of War for the balance of that account 3949 90 1795 May 15 To the Treasurer of the United States for my D^ft in favor William King . . . . . . . . . . . . . . . . . . . . . . . . 1000. July 22 To the Treasurer in favor Joseph Greer . . . . . . . . . . . 294. Oct. 28 To Ditto in favor William King . . . . . . . . . . . . . . . 1706. 3000 – 1796 Jany 21 To the Treasury department for the Agent of the War department letter of credit to the Honorable Secretary of the Treasury in favor William King . . . . . . . . . . . . 1000. Ap.^l 13 To Ditto in favor of Fisk . . . . . . . . . . . . . . . . . 500. – 29 To Ditto in favor of King and Crozier for . . . . . . . . . . 2000. May 16 To Ditto in favor of King & Crozier being the balance of their account for supplies furnished in the Indian department &c . . . . . . . . . . . . . . . . . 1449.85 To Ditto in favor of James Miller for Beef & Cash supplied for the Commissaries department . . . . . . . 1000. 5949 85 12899 75 Cr. By John Wallace the contractor for Rations supplied the troops in this Territory as p^r his contract from the 1 Jany to 31 July 1795 . . . . . . . . . . . . . . . . . . . . . . 2413.66 Ditto from the 1 August to 31 December for both which sums his Accounts have been settled at the Treasury Department . . . . . . . . . . . . . . . . . . 1879.46 3793 12 By John Gordon paid him towards his contract for the supplies of the troops in the Territory as p^r his account settled with the Treasury department . . . . . . 1000 4793 12 Balance due . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8106 63 12899 75 Knoxville 21 May 1796 David Henley