Four thousand, one hundred forty seven Dollars & seventy eight Cents; which sum will be entered 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 131 Dollars for the pay of Lieut Wilson & Men for Sept^r 1796 by this days post, — the Warrant being mislaid in the Treasurers Office is the reason of your not receiving. I am &c W^m Simmons Acct John M. Lovell Lieut & Adjutant Accountants Office West Point Oct^r 12^th 1796 New York Sir On examination of your recruiting account & expenses in marching your & Lieut P. Hales Detachments from Boston to Rhode Island, I find you have charged 15 D^rs for bounty paid Henry Joseph Kirby instead of 14 — diff — 1 also for your own expenses, & horse hire in pursuing deserters &c from Boston to Rhode Island, for vouchers N^o 4 29¾ inadmissible 45.76 Amount D^rs 46.76 Charges of this kind made by an Officer have always been deemed inadmissible. — The Balance due you is 37. ⁸²/₁₀₀ which will be paid to you on your order as you will be pleased to direct I am &c W^m 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 I am &c W^m Simmons Acct 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 you for expenses incurred by Henry Abed a Seneca Indian while in New York: 1121 — for 165 D^rs 21^st April 1796 to be paid to I. W. Rivardi 1154 — for 73. — 4^th May — 96 to be paid to Capt Geo: Fleming 1212 — for 178 — 21^st do — do — to Horatio H. Dayton — Amounting to D^rs 793 ²²/₁₀₀