D^r The United States in Account Current with E[undecipherable] No of Vou. 1797— May 1^st 83. To 91. Inclusively Transmitted by John Habersham Esquire Acting agent for the War Department to the accountant of said Department. 1549.28 June 1^st 92. 150. Inclusively transmitted as afore- said— 15186.0[undecipherable] D^t 151 To This Sum paid Lieut. Hough his pay from 1^st May 1796 to 26^th May 1797.— 884.53 16^th 152. _____ paid Lieut. Cobb on the Recruiting Service 18.— Carried forward— D^rd 17.208.76 D^r Brot over ___ 17.208.76 Balance due the United States 39[undecipherable] 17.21[undecipherable].7[undecipherable] Comp. C^r [undecipherable] McCall Acting Paymaster &c [undecipherable] By balance due The United States on my account of the [undecipherable] 1796 for which the Vouchers had not been receiv'd from me, [undecipherable] 1602.52 18^th By Cash receiv'd of Constant Freeman Agent for the War Department for the pay of the Detachment at Fort [undecipherable] from 1^st January to 31^st August 1796 1151.16 By Cash from said agent for the pay of [undecipherable] [undecipherable] Company from [undecipherable] next to 31^st August 1796 1905.50 By Cash for the Pay of Capt. [undecipherable] Company from 1^st January to 31^st of August 1796 [undecipherable] By Cash for the Pay of Captain [undecipherable] Company from 1^st January to 31^st August 1796 [undecipherable] By Cash for the Pay of the Garrison at Fort [undecipherable] from 1^st January to 31^st August 1796 1181.— By Cash for the pay and Subsistence of [undecipherable] from 1^st January to [31^st] August 1796 [undecipherable] Carried forward D^rd 15,9[undecipherable].52 C^r 1796 Brot over 15919.52 Dec. 19^th By Cash receiv'd for the pay of Cap. Dickinson's Company for September and October 1796— 516— By Cash for the pay of a Detachment at Fort F[undecipherable] for September and October 1796— 211— 25^th By Cash for the Pay of a Detachment at Fort S^t. Tamany for September and October 1796— 80[undecipherable].— 16^th By Cash receiv'd for the pay of Sun dry discharged Soldiers— 304— By Cash Stopped from Sundry Deserters to cover the Premium for apprehending them— D[ollars].20 17214.72 [undecipherable] 15^th June 1797. Errors Excepted Th[o]s D. McCall En^s. A.P.M. [Endorsement, written sideways on back cover:] The United States in [undecipherable] [undecipherable] D[ep]^t [undecipherable] En[s]. [undecipherable] [undecipherable] 15^th June 1797. Do 17,21[undecipherable].7[undecipherable]