[49] Accountants Office June 22. 1798 I Certify that there is due to John Steel and the Men employed in the public [undecipherable] stationed at [undecipherable] Island the Sum of one hundred thirty one Dollars and seventy two Cents being for their Services from the 20^th of April to the 1^st June 1798 which Sum is payable to John Steel their Assignee . . . Doll 131 ⁷²/100 W^m Simmons The Sec^y of War Acct Department of the Accountants Office June 24. 1798 I Certify that there is due to Philip Reed [undecipherable] at Chestertown the Sum of Thirty one Dollars and eighty seven Cents being the amount of his account of Cash paid by him in September 1794 for the hire of [undecipherable] chase of Provisions and for advertising Deserters which Sum is to be transmitted to [undecipherable] Galt Esq^r Adjutant of Maryland Doll 31 ⁸⁷/100 W^m Simmons The Sec^y of War Acct Department of the Accountants Office June [undecipherable] 1798 I Certify that there is due to [undecipherable] all the Sum of seventy Dollars and thirteen Cents being the amount of his Account for Maps furnished for the use of the War Department delivered in September and October 1794 Doll 70 ¹³/100 W^m Simmons The Sec^y of War Acct