[130] Accountants Office April 3^d 1798 I Certify that there is due to Augustus Grisel, temporary Engineer at Charleston South Carolina the sum of two hundred & twenty four Dollars being amount of his account for compensation from 1 January to 31 March 1798 admitted by the Secretary of War which sum is to be transmitted to James Simons supervisor & Charleston Notes by him paid to Augustus de Grisel. N^o 225. W Simmons Aud^t The Sec^y of War. --- Accountants Office April 3^d 1798 I Certify that there is due to John Nicholson the sum of One hundred & sixteen Dollars and sixty seven Cents, being for his services in inspecting & passing sundry public military stores from 10 February to 31 March 1798 admitted by the Secretary of War. W Simmons Aud^t D^t of Cl^g & cont^t expenses The Sec^y of War. --- Accountants Office April 3^d 1798 I Certify that there is due to John Steel Gorman and the Crew of the Schooner Scouge Stationed at Mud Island the sum of Sixty of Dollars being for his and their pay for March 1798 which sum is payable to the said John Steel. Ent^d in M^o of 99. D^o 162. W Simmons Aud^t The Sec^y of War. Ans^d 2639