Accountants Office February 19^th 1798 I Certify that there is due from the Accountant to Subulcy on the account of the Ordnance Department at West Point the sum of forty four Dollars & one Cent, being pay for their pay for Dec. 97 which sum is to be transmitted to Nicholas Fish superintend. New York to be by him Paid to George Arming Crommands & Military Store Keeper at West Point who is to be held accountable for the due application of the same. GR Simmons Acct. Pay of the Army for 97 $44. 0 The Acct. Affairs Accountants Office February 20^th 1798 I Certify that there is due to Joseph French the sum of four hundred forty four Dollars & forty five Cents being amount of his account for repairing Ordnance Arms and finding materials for the same at the Midley West Point to the 11^th January 97, which sum is to be transmitted to Nicholas Fish superintend. at New York and to be by him paid [strikethrough: to Joseph French] payable to d^r Mahan & Truman Proctor — $344. 45 The Accts. of War GR Simmons Acct. Accountants Office February 21^st 1798 I Certify that there is due to Thomas Wright the sum of ninety two Dollars & twenty five Cents being for Blacksmiths work done to the Gun carriages at the Armory of West Point from 1 October to 31 December 97 which sum is to be transmitted to Nicholas Fish superintend. at New York to be by him paid to George Arming Crommands & Military Store Keeper at West Point who is to be held