Accountants Office September 2^d 1797 I certify that there is due to John Steel Coxswain and the crew of the Public Barge employed at West Island Fort the sum of [underline: Sixty four Dollars] owing for his pay and then pay for August 1797 which sum is payable to the said John Steel Jordan. Incd Plan 6x no 77 [undecipherable]^t W^m Simmons The Secretary of War Acc^t Accountants Office August 31^st 1797 — I certify that there is due to Capt James Bruff, Lieut Manning & Vischer John M^cClallen & Burgess Mate John Liff the sum of [underline: four hundred twenty four dollars & thirty six Cents] being for their subsistence to the 31 July 1797 inclusive which sum is payable to Samuel Livres Clerk in the War Office to be by him transmitted to Manning & Vischer who is to be held accountable for the due application thereof. Debts of Officers for p. 31.11 [undecipherable] 97 [undecipherable: $325] On $424 36 W^m Simmons The Secretary of War Acc^t Accountants Office September 4^th 1797 I certify that there is due to [undecipherable] Robert Lincoln and the detachment under my command stationed at Fort Osay the sum of [underline: [undecipherable: two] dollars and Seventy nine Cents] owing for his and their pay from 1 Jannuary to 30 June 1797