Four thousands one hundred forty seven Dollars & twenty eight Cents; which sum will be credited to your Credit as usual: — also your % 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 Acct John M. Lowell Lieut & Adjutant Accountants Office West Point Oct 12^th 1796 New York Sir On examination of your recruiting account & expenses in marching your & Lieut B^t Hales Detachments from Boston to Rhode Island I find you have charged 15 D^rs for bounty paid Henry Joseph Harby instead of B^t — diff — 1 also for your own subsistence & those there in pursuing deserters &c from Boston to Rhode Island, for vouchers N^o 2244, inadmissible 45.76 Amount D^rs 46.76 Charges of this kind made by any Officers have always been deemed inadmissible — The Balance due you is 37 D^{rs 22}/₁₀₀ — which will be paid to you or your order as you will be pleased to direct Sam^ple W. Simmons Acct 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 Acct Warrants N^o 957 — for D^rs 377.22 Feb^y 5^th 1796 for which your rec^t is begone; it being for a like sum paid by me for expenses incurred by Henry [undecipherable] at Seneca Indians while in New York: 1121 — for 168 D^rs 21^st April 1796 to be paid to J. U. Pivardie 1134 — for 73 — 4^th May. 96 to be paid to Capt. Geo: Fleming. 1212 — for 176 — 21^st do — do — to Horatio B. Dayton — Amounting to D^rs 793 ²²/₁₀₀