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 their pay for August 1797 which sum is payable to the said John Steel Jordan. Issued Plent 6x to 77 84^m 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^t Manning & Visscher John McCallien & Burjons Mate John Giff 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 Devers Clerk in the War Office to be by him transmitted to Manning & Visscher who is to be held accountable for the due application thereof. Debts of Officers for p 31 II 97 432 25 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 Second Robert Lincoln and the detachment under his command stationed at Fort Osay the sum of [underline: [undecipherable: two] dollars and Seventy nine Cents] owing for his and their pay from 1 January to 30 June 1797