[148] Accountants Office May the 6 1800 I Certify that there is due to John Stell [undecipherable] of the crew of the Public Barge employed at Fort Mifflin [undecipherable] of forty [undecipherable] ounces being pay for him & three [undecipherable] Day for April 1800 which sum is payable to the said John Stell [undecipherable] order— Dollars— [undecipherable: W.L.] The Sec^ry of War May the 6^th 1800 I Certify that there is due to Philip [undecipherable] Thom[undecipherable] the sum of [undecipherable] six dollars being for 2 months each of a [undecipherable] employ'd by [undecipherable] Samuel Morris Pay master to the 1^st [undecipherable] of U.S.B. from [undecipherable] Oct 1799 to the 16 march [undecipherable] which sum is to be transmitted to John [undecipherable] Supervisor at Baltimore to [undecipherable] by him [undecipherable] to Cap^t James Morris [undecipherable] him accountable for the payment thereof to the said [undecipherable] Dolls 26— [undecipherable: W.L.] The Sec^ry of War May 5^th 1800 I Certify that there is due to Bh^vt C [undecipherable] Major General in the service of the U. S. the sum of three hundred eighty three & [undecipherable] & three [undecipherable] per expenses incurred by him & Eng^r Gen^l Washington [undecipherable] in a tour made of the Islands, State & harbors on the sea coast of Georgia, from Savannah to [undecipherable]