[undecipherable] General [undecipherable] of [undecipherable] [undecipherable] by the Quarter Master [undecipherable] [undecipherable] July [undecipherable] admitted by the [undecipherable] confirmed by the Comptroller [undecipherable] System 1798, and [undecipherable] additional [undecipherable] Vouchers and [undecipherable] additional Vouchers having [undecipherable] [undecipherable signature] General Account of Expenditures by the Quarter Master General or his Agents from July 1795 to 4 February 1798, being the same which were suspended by the Comptroller of the Treasury on a Settlement made September 1795, and now admitted in consequence of additional Vouchers and more general Authority from the Secretary of War. No. | Date of Payment | To whom paid | Where paid | Nature of Articles purchased, services rendered and terms of performance and by whose authority | [Quarter Master Department] 1 | 8 Sept 1797 | Samuel Henley | Fort Wayne | for his Pay and Subsistence as conductor of Military Stores from 3 June to 31 August 1797 $30^Ds a mo. + [undecipherable] a day | admitted 2 | 5, 4 Oct[?] | Frances Jones | Pittsburg | for his services transporting public money from Cincinnati to [undecipherable] from 8 June to 14 Aug 97 & for expenses of ten public horses for 16 days of said time | admitted | 123 44 3 | 1, 2 Oct[?] | James Lang | [ditto] | for a Cable delivered [undecipherable] 280lb. $[undecipherable]/8 lb | ditto | 52 22 4 | [blank] | Margaret Duncan | [ditto] | for 317 Bushels Coal | ditto | 10 65 5 | 15, 7 June | John [undecipherable: probable reading Donence] | Cincinnati | for money expended by [undecipherable] at Fort St. Clair in November 1795 and at F[ort] Hamilton in March 1797 for fodder for two public horses | admitted 6 | 1, 19 [?] | Samuel Henley | F[ort] Washington | for his Pay + Subsistence [as?] conductor of Military Stores from 4 March to 3 June 1797 $30^Ds a mo + 2 rations a day | ditto 7 | [?] 22 | J. M. Woodson | [ditto] | by [assignment?] [undecipherable] of sundry Carpenters, waggoners, Labourers &c for their services between Feb[ruary] 1795 & June 1797 | ditto 8 | 2, 4, 2 Oct[?] | Mathew Kelly | Detroit | for his pay as a [undecipherable] the [undecipherable] from 18 June to 31 Oct. 1797 $4[Ds?] a m[onth?] | ditto | 77 75 9 | [?] 17 Aug[?] | Rod Pole | Pittsburg | to reimburse him by order of the Sect. of War for so much lost or stolen from him | admitted | 16 [undecipherable] 10 | 10, 11 Feb[?] | Noah P. Hopkins | F[ort] Washington | for Clerk hire in Nov[ember] and Dec. 95 | admitted | 21[?] 11 | 11, 23 March | J. M. Woodson | [ditto] | for extra services as Pay[master?] to the Quarter Master Depart. from 10 Oct 95 to 4 March 1797 $10^s a mo | ditto | 170[?] 12 | 12, 24 [?] | Samuel Henley | Greenville | for his Pay + Sub[sistence?] as [Quarter?] Master from 1 Oct 95 to 3 March 97 $30^Ds a mo + [undecipherable] a day | ditto | 218[?] 13 | 13, 10 May | N. P. Hopkins | F[ort] Washington | for Clerk hire from 1 [?] to 3 March 97 $10^s a mo. 12^lb Candles in the Quarter Masters Office [undecipherable] + 15 Bushels Corn for Fort Hamilton 11^Ds[undecipherable] | ditto | 14[?] 14 | [?] 22 Aug 1796 | [undecipherable: probable reading Toussaint] Chiene | Detroit | for apprehending and delivering to Col. Hamtramck a deserter from Detroit | ditto 15 | [?] 24 [?] | James [undecipherable] | [ditto] | for sundries furnished in Aug 96 to L. Campbell for the garrison of Detroit + Certif. of Capt. DeBults | admitted | 311 42 16 | 13 [?] July 1797 | James O'Hara | [ditto] | for sundry groceries furnished on the order of the Commander in Chief for the Indian Department at Detroit in July 1797 | ditto 17 | 3, 12 Oct[?] | Samuel Henley | Fort Wayne | for his Pay + Sub[sistence?] as Conductor of Military Stores for Sept. 97 $30^Ds a mo + [undecipherable] a day | admitted | [undecipherable] 728 95[?] 18 | 4, 3 Jan[?] 1798 | Matthias Kelly | Detroit | for his regimental pay as [private?] for 1 mo. + 25 days ending 31 Dec 97 $4[Ds?] a mo | [undecipherable] 19 | [?] 9 Feb[?] | George Rich | [ditto] | for [undecipherable] from 16 July to 31 Dec. 97 $4[Ds?] | ditto | 7 46 20 | [?] 16 July 1796 | Liona Taylor, Jun[r.] | F[ort] Washington | for which he is held accountable to the Accountant of the War Department by order of Gen[eral] Wayne | admitted | [undecipherable] page 22[?] | 120[?] 21 | [?] 17 Nov[?] | Capt. Rob[t.] Sparks | [ditto] | for [undecipherable] do | ditto 22 | 1, 29 May 1797 | Capt. S. Van Rensselaer | [ditto] | for [undecipherable] do [undecipherable] of Gen[eral] Wilkinson | ditto 23 | 2, 29 Oct[?] 1796 | Capt. John [undecipherable] | Livingston | for [undecipherable] do | ditto | 313 80 24 | [?] 7 Nov[?] | L[ieutenan]t M. [undecipherable] 1 Reg[iment?] | Detroit | for [undecipherable] do | ditto | 1000[?] 25 | [?] 12 Nov[?] | Patrick M. Neff | [ditto] | for surveys and drafts made of Lake Erie, Detroit &c for the War Dept. [paid?] by order of Gen[eral?] W[ayne?] | admitted | 25[?] 26 | 1, 16 Aug[?] 1797 | J. Schieffelin | [ditto] | for his service as Agent + Interpreter to the [Indian?] Department by order of Gen[eral] Wilkinson | ditto | 160[?] 27 | [?] 3 Oct[?] 1796 | Capt. John [undecipherable] | [ditto] | for contingent money conducting Indians to [undecipherable] for which he is accountable [?] order of Gen[eral?] [Wayne?] | admitted $[?] 1336.55 [undecipherable] [undecipherable] [undecipherable] 7403.32 [undecipherable]