[78] Department of War Accountants Office July 25, 1795 I Certify that there is due to Paul H Perault, temporary Engineer the Sum of eighty two Dollars— being a Balance appearing due to him on Settlement of his account for Compensation from the 1 April 1794 (the date of his Appointment) to 30^th June 1795 inclusive; which Sum is to be transmitted to Daniel Stephens [undecipherable] at Charleston South Carolina who is to be held accountable for the Payment thereof to the said Paul H. Perault He has also received an account amounting to the Sum of five hundred and forty five Dollars, being for the following Expence which I have rejected and disallowed the same, not being warranted & authorized by his Instructions, viz:                                                                                                                                                         Dlls A charge for those helping                                                                                                                                                         156 for a riding Chair purchased for his use                                                                                                                     120 for pay of a servant to attend his Horse                                                                                                                      72 for pay of an Assistant in writing &c                                                                                                                          42 for Paper rec'd by M^r [undecipherable]                                                                                                                              6 for hire of an Office Room                                                                                                                                                40 for a Bill of Tavern Expences                                                                                                                                               9                                                                                                                                                                                                          445 Doll 82 W^m Simmons Acct The Sect of War Department of War Accountants Office July 30, 1795 I Certify that there is due to Capt Edward T. Garner the Sum of ten Dollars being the balance of his account of pay as Com master to the 1^st Sub Legion for the Months of March and April 1795 he having [undecipherable] charging the same in his account as Pay master [undecipherable] Doll 10 W^m Simmons Acct [Cha 20.29 [undecipherable]]