Coll^o Ebenezer Sproat Marietta Accountants Office August 5^th 1796 Sir! Agreeably to what I wrote you in the 30^th Ulto I now enclose you a Statement of the Deficiencies in your vouchers which after crediting you with those lately forwarded amounts to 706 9/100 D. exclusive of the 2750 Dollars which you say was paid to the Ohio Company — Part of the 1^st sum you will observe arises from charges brought against you by Capt. Daniel Britt who since you were here placed the money in your hands for the purpose of paying the Individuals, and for which you have never yet forwarded Receipts — As regards the 2750 Drs. I have agreeably to Directions from the Sec.^t of Treasury & War made out Copies of all the Pay Rolls & Subsistence abstracts on which it was received by M^r Cliser — and shall forward them by this post to Judge Putnam for his Certificate to be annexed thereto setting forth that he knew the payments made to each Individual whose name is therein mentioned. If this Certificate shall appear to the accounting officers on its arrival here sufficient, the amount will be passed to your Credit. Among the receipts last forwarded by you there appears one of Le Clercys for his pay from 15 march 1792 to 10 Nov.^t which I now return to you it being of no use here; as the Rec.^t for the Pay of that Soldier which is wanting, is for Services from 1^st Dec.^t 1792 to 31 Oct.^t 1793. I am &c In absence of the Accountant Peter Hagner P.C. List of Vouchers wanting to the Settlement of Coll^o Ebenezer Sproats acc. S. Le Cleray for pay from 1^st Dec.^t 1792 to 31 Oct.^t 1793 - - - - - - - - 33.- Sundry short paym.^t p.^r list delivered to Colo. Sproat - - - - - - - - 44. 27 Short Payment to Hezekiah Flint = - - - - - - - - - - - - - - - - 30 Money received from Captain Britt for services of Joseph Rogers & Edward Henderson Scouts of Washington County in the year 1790 — 256. 60 do - - - - do — of a detachment of Militia for Washington Co. & stationed at Fort Harmer & guarding frontier Settlements from 28 Sep.^t to 9 Nov.^r 90. 134. [undecipherable] do — do — of 3 Detachments of Militia under the Command of Capt. M^r Mills ________ 108. Lieu^t. Wanton Casey ________ 69. 75 Ens.^r M^r Gray ________ 60.- [undecipherable] amount of Abstract of Pay & Rations of Militia in 1790 .....2750 47/100