Accountants Office 187 January 30th 1796 I Certify that these orders to Capt. Michael Kaltersen, Ensign Robert (undecipherable) and the recruits under the command of Capt Kaltersen, the sum of Seven hundred Sixteen Dollars and fifty three cents being for their pay to the 31st December 1793 inclusive which sum is to be transmitted to Daniel Stevens Supervisor, Charleston South Carolina.– William Simmons Drs 71653/100 __ The Secry of War–

Accountants Office February 17 1796 I Certify that there is due to John Steel, Coxswain and the men employed on board the public Barge stationed at Mud Island Fort–The sum of one hundred and four Dollars, being for his and their pay for January 1796 which sum is payable to said John Steel attoryney. William Simmons Drs 104 The Secretary of War

Department of War Accountant’s Office February [undecipherable] 1796 I Certify that there is due to Nicholas Fish the sum of three hundred Seventy Seven Dollars and twenty two Cents being so much paid by him, for expences incurred by Henry Abeel a Seneca Indian while in New York in Conformity to a letter from the Secretary of War to said Fish under date of 4 January 1796.– William Simmons Dollrs 377 22/100 the Secrey of War-