[60] Accountants Office June 19 1793 I Certify that there is due to the Colo Henry mounted Volunteers, commanded by Major General Cl[undecipherable] Scott the Sum of eighty four thousand seven hundred eighty one Dollars and twenty Cents being in full for the Balance of their pay Subsistence of Officers &c up to the 25 day of Oct[undecipherable] 1792 inclusive which Sum is payable to Thomas Lee, Pay Master general & and Volunteers who is to be accountable for the due Application thereof — Doll 84781/20 Wm Simmons The No 9 of this Acc[ountant] Department of War Accountants Office June 25 1793 I certify that there is due to Nathaniel Graham Esq Schoonover the Sum of eighty eight Dollars and twenty Cents being the amount paid by him for the Passage of thirty seven Officers and Invalids and their Baggage from Portland to Boston — Doll 88/20 Wm Simmons The No 9 of this Acc[ountant] Department of War Accountants Office June 27 1793 I certify that there is due to Thomas [undecipherable] the Sum of thirty four Dollars and sixty Cents being the amount of his Account for Advertising Informations to Military Invalids in the Year 1791. 1792. 1793 & 1794 which Sum is payable to John Barnes Attorney to the [undecipherable] of the City of New York — Doll [undecipherable] Wm Simmons The No 9 of this Acc[ountant]