A Account Current stated with Samuel Lewis, Sen^t. Balance due U.S. D^r. 1292.27 Samuel Lewis, Sen^t. Clerk in the War Office in Account Current with the United States C^r. 1795 April 19 To Warrants on the Treasurer) For amount Warr^t N^o1113 on ac^t of Ordnance depart^t 500.— July 15 For ——ditto—— 1332 ——ditto—— ditto—— 500.— Decem 2 For——do—— 1565——do—— do—— 200.— 1200— 1795 Septem 10 For——do—— 652——do—— Indian depart^t 200.— Novem 11 For——do—— 780——do——do—— 360.— 1796 October 29 For——do—— 1581——do——do—— 1000.— December 3 For——do—— 1859——do——do—— 500.— 1797 Novem 9 For——do—— 2399——do——do—— 2500.— Augt 15 For——do—— 2475——do——do—— 350.— " " For——do—— "5099——do——do—— and the amount transferr'd to the Books of the Accountants Office from the Treasury 500.— 4950— 1796 January 12 For amount Warr^t N^o 949 on acc^t of the Contingencies of the War Department 250.— April 3 For——ditto—— 1073——do——do—— 300.— Novem 25 For——do—— 1543——do——do—— 300.— 1797 April 27 For——do—— 2086——do——do—— 500.— August 22 For——do—— 2273——do——do—— 500.— 1850— To Accounts transferr'd from the Books of the Treasury) For this sum standing to his debit on the Books of the Treasury transferr'd to the Books of this Office agreeably to the Register's Certificate 273 72 dollars—— 8273 72 By balance due the United States p^r Contra ( 1292 27 By Ordnance department For this sum paid by him for cleaning and repairing) Fire Arms, Painting Guncarriages, &c p^r Abstract herewith——A 1566 40 By Indian department For this sum paid by him for the board, clothing, &c of Indian boys whil[s]t remaining near the Seat of Government p^r Abstract herewith ———————————————————————B 1244 54 By Incidental & Contingent Expences For this sum paid on account of the Incidental and Contingent expences of the War Department as p^r Abstract herewith————————————————————————————C 1703 25 By James Wilkinson, Brigadier Gen^l For this sum paid him——p^r Voucher——————N^o52 800 — By John McKee, Indian Agent For this sum paid him——p^r Vouche——————N^o53 500 — By Benjamin Hawkins For this sum paid him——p^r Vouche——————N^o54 [undecipherable] Balanced due the United States 1292 27 dollars—— 8273 72 Department of War Accountants Office October 18^th 1799 [signature] Abstract B of monies received by S. Lewis Sen^t to defray the expences incident to the removal of the books papers &c of the War Department to Trenton, in the years 1798 & 1799 am^t. D^o. 3750.— Account of monies standing at the debit of Samuel Lewis Sen on the books of the Accountant for the Department of War, being for Warrants issued by the Secretary of War in his favor for the purpose of defraying the expences of removing the books papers &c of the War Department in the years 1798 & 1799. 1798 Aug^t 15 Warrant N^o. 3142 for the expences of the year 1798 ......... Dollars 2000. 1799 Aug^t 24 ......... ditto .... 4143 for the ditto of the Secretary of War and the Gentlemen of his office for the year 1799 ........... 1750.— Dollars .... 3750.— Department of War Accountants Office Oct^r 18. 1799 [signature] Abstract C. of monies receiv'd by S. Lewis Sen^r for the purpose of transmitting to sundry persons for which no receipts have yet been produc'd Amount Doll^s. 3989. 43. Account of Monies Standing at the debit of Samuel Lewis Sen^t. on the books of the Accountant for the Department of War, being for Warrants issued by the Secretary of War in his favour for the purpose of transmitting to the following Persons, and for which no receipts have yet been produced. — Warrants Date N^o Purpose Amount [Remarks] Dollars Cents 1797 August 24 2270 to be transmitted to En[s]. [undecipherable] on account of his pay .......... 75 " said by M^r Lewis to have been sent 25 Aug^t 1797 ✓ " 18 2935 to be —— ditto —— to Capt. Walter L. Cochran on ac^t of the Recruiting Service ..... 200 " ——d^o——...d^o——...d^o—— 6 July 1798 ✓ Aug^t 15 3137 to be —— ditto —— to David Ames on acc^t of the expenditures at the Armoury at Springfield Massachusetts .................................. 1078 " ——d^o——...not to have been sent 1799 June 23 4247 to be transmitted to Lieut George Izard for the Pay of Lieut. James B. Many and the non Commissioned Officers & Privates at Fort Pinckney to 31^st May 1799 .... 415 65 ——d^o——...d^o authorised M^r Izard to draw at 3 Days " 4248 to be transmitted to Lieut Manning I. Fletcher for the Pay of himself and the Troops at [undecipherable] for April & May 1799 ................. 341 90 ——d^o——...to have been sent the 22^d August 1799 ✓ July 19 4406 to be transmitted to Capt. Hey. Thompson for the Pay of the Troops stationed at Niagara for June 1799, including forage of Surgeons Mate for same time .... 245 5 ——d^o——...——d^o——...——d^o—— ✓ " 4407 to be transmitted to [undecipherable] at Pittsburgh, held by him paid to Doctor Hugh Scott for Medicines furnished the Garrison at Fort Fayette between the 8 June & 18 December 1798 .............................. 100 " ——d^o not to have been sent " 4408 to be transmitted to Lieut John Hancock for the balance of his Recruiting acc^t. including his Pay for April, May & June 1799 ........... 59 50 ——d^o——...d^o——... 31 4409 is to be transmitted to settle for the Pay & forage of Surgeons Mate Selden and Pay of the non commissioned Officers & Privates under his command from the 1 April to the 30 June 1799 ........................ 536 74 ——d^o——...d^o——... Aug^t 21 4446 to be transmitted to Capt. Hey. Thompson on account of the Pay of the Troops at Niagara from the 1 March to 31 May 1799 ............ 632 46 ——d^o——...to have been sent the 22^d Aug^t 1799 ✓ Sept^r 27 4485 to be transmitted to Lieut [undecipherable] C. Harris for balance due him on [account of] his Recruits acc^t. ............................ [undecipherable] [undecipherable] ——d^o——... Dollars—— 3989 43 Amount of monies said by M^r Lewis to have been transmitted ..... Doll^s. 1514 41 ditto acknowledged by d^o. not to have been sent ..... " 2475. 2 3989 43 Department of War Accountants Office Octo^r 18^th 1799 [signature]