[50] Accountants Office. June 19. 1795. I Certify that there is due to the late Kentucky mounted Volunteers, commanded by Major General Cha^s Scott the Sum of [underline: eighty four thousand seven hundred sixty nine Dollars and twenty Cents], being in full for the Balance of their pay Subsistence of Officers &c. up to the 26 day of Oct^r 1794 inclusive which Sum is payable to Thomas Love, Pay Master general of said Volunteers who is to be accountable for the due Application thereof. — Doll^s [underline: 84,769 20/100] The Sec^y of War W^m Simmons Acc^t Department of War. Accountants Office June 26^th. 1795. I Certify that there is due to Nathaniel Gorham Esq^r Supervisor, the Sum of [underline: eighty eight Dollars and twenty Cents], being the Amount paid by him for the Passage of thirty seven Officers and Privates and their Baggage from Portland to Boston. — Doll^s [underline: 88 20/100] The Sec^y of War W^m Simmons Acc^t Department of War. Accountants Office June 27. 1795. I Certify that there is due to Thomas Greenleaf the Sum of [underline: thirty four Dollars and eight Cents], being the Amount of his Account for publishing Informations to Military Invalids in the year 1791. 1792. 1793 & 1794 which Sum is payable to John Barnes Attorney to Tho^s Greenleaf of the City of New York Printer. — [mark] Doll^s [underline: [undecipherable: probable reading 34 8/100]] The Sec^y of War W^m Simmons Acc^t