Accountants Office August 3^d 1787 I certify that there is due to a Detachment of the Corps of Artificers & Engineers Stationed at Governors Island the sum of [underline: three hundred seventy six dollars &] [underline: ninety seven Cents] being for the Pay and Subsistence of Capt Frederick Frye commanding the said Detachment, the Pay, Subsistence & Forage of Samuel Storns Suterns Mate, and the Pay of the Non Commissioned Officers and Privates of the said Detachment for July 1797 which sum is to be transmitted to Nicholas Fish Supervisor New York and to be by him paid to the said Capt Frye who is to be held accountable for the due application thereof. Pay of the Army for 1797 329.30 Subsistence of Officers & 41.67 Forage &c 6.— Dollars 376 97 Wm Simmons The Secretary of War Act^t --- Accountants Office August 3^d 1787 I certify that there is due to Lieut John S Heele the sum of [underline: forty one dollars and fifty cents] being for balance of his account for Pay of Sergeant George Haskell, Recruiting and Incidental and Contingent expenses which sum is payable to Saml Lewis Clark in the War Office, to be by him transmitted to the said Lieut^t Heele at Carlisle. [145? Bounty — 37 50 Commission 41.?? Clothing] Wm Simmons The Sec^y of War Act^t