account for Iron work, purchased by Samuel Hodgson by order of the Secretary of War & delivered to John Harris Store keeper for the use of the Public Works at Harpers Ferry W Simmons Dollars 335.~ Aud^rs Off^e The Secretary of War Accountants Office January 23 1799 I Certify that there is due to Emanuel Butler formerly a Cap^t of fired in the service of the United States the sum of three hundred fifty Dollars, Seventy eight Cents being the balance of his account Current embracing bounties to Allerest his pay Subsistence as Cap^t to the 3 October 1791 this pay Subsistence & forage as Extra Brigade Major from 6 Oct^r to the 23 December 1791 the day on which his services ceased. Pay of the army D^rs 303.40 Subsist^e det^d d^o 47.38 D^rs 350.78 W Simmons Acc^t Dep^t War The Secretary of War Accountants Office January 19, 1799 I Certify that there is due to Corn^s R Sedam the sum [undecipherable] sixty Dollars, sixty six & a half Cents, [undecipherable] of mustering Offi [undecipherable] muster & Inspect the troops at & about at Fremont where the command