Four thousands one hundred forty seven Dollars & twenty eight Cents; which sum will be crited to your Credit as usual: — also your P^c for receiving & paying monies from this Dep^t from 1^st July to 1^st Oct^r 1796 which will be examined and you informed thereof. you will receive from the Treasurer of the United States the 13 Dollars for the pay of Lieut William St Moor for Sep^t 1796 by this days post — the Warrant being mislaid in the Treasurer's Office is the reason of your not receiving Sam^ple W. Simmons Acc^t John M. Lovell Lieut & Adjutant Accountants Office West Point Oct 12^th 1796 New York Sir On examination of your recruiting account & references in marching your & Lieut P^o Hales Detachments from Boston to Rhode Island I find you have charged 15 D^rs for bounty paid Henry Joseph Harby instead of 14 — dif — 1 also for your own instance & those there in pursuing deserters &c from Boston to Rhode Island, for vouchers N^o 2205 inadmissible 43.76 Amount D^rs 46.76 Charges of this kind made by our Officers have always been deemed inadmissible — The Balance due you is 37 $\frac{32}{100}$ which will be paid to you or your order as you will be pleased to direct Sam^ple W. Simmons Acc^t Nicholas Fish Esq^r Accountants Office Supervisor New York Sir On examination of your account I find that receipts have not come forward for the following sums remitted you — If the receipts were forwarded they have either not come to hand or have been mislaid here — you will therefore please to send the duplicates to enable me to balance your account on the Books here Sam^ple W. Simmons Acc^t Warrants N^o 957 — for D^rs 377.22 Feb^y 5^th 1796 for which your rec^t is to be given it being for a like sum paid by me for expences incurred by Henry Abeel as Seneca Indians while in New York: 1121 — for 168 D^rs 21^st April 1796 to be paid to J. U. Rivardi 1134 — for 73 — 4^th May .96 to be paid to Capt. Geo: Fleming 1212 — for 178 — 21^st do — do — to Horatio B. Dayton Amounting to D^rs 793 $\frac{22}{100}$