[2939] Accountants Office August 9^th 1795 I certify that there is due to James Triplet [undecipherable] of the Corps of Artificers & Engineers and the men under his command at Fort Niagara the sum of thirty dollars being for his and their pay for the month of July 1795 which sum is to be transmitted to [undecipherable] Harris Commanding [undecipherable] Sup^r of Payment — the said James Triplet to be accountable for the due application thereof Dollars 30 W^m Simmons Act^t The Sec^y of War Department of War Accountants Office August 10 1795 I certify this is due to Lieutenant Joel [undecipherable] in the Corps of Artificers & Engineers and the [undecipherable] under his command the sum of Eighty one Dollars being for his and their pay for July 1795 which sum is to be transmitted to Peter Kelly Superior [undecipherable] — Lieut [undecipherable] to be held accountable for the due application thereof Signed W^m Simmons Act^t The Sec^y of War Department of War Accountants Office Aug^t 10 1795 I certify there is due to [undecipherable] and James [undecipherable] in the [undecipherable] and each [undecipherable] the sum of sixty Dollars [undecipherable] being for his pay from the 1^st of April to the 31^st July 1795 inclusive [undecipherable] [undecipherable] W^m Simmons Act^t The Sec^y of War Accountants Office August 11 1795 I [undecipherable] is due to the [undecipherable] [undecipherable] the [undecipherable] [undecipherable] the sum of Eighty Eight Dollars and Sixty [undecipherable] cents being for his Pay