Accountants Office August 1^st 1795 I certify that there is due to Thomas M^cCushing Mayor of the 1^st Artillery on the sum of one hundred and sixty five dollars and forty six cents being for forage Subsistence and forage for the months of June and July 1795 and for subsisting his waiter from the 1^st of June to the 29^th July 1795 inclusive. Dollars 165 ⁴⁶/₁₀₀ Inclosure of the Accountant Peter Hagner Bond B^t The Sec^y of War Accountants Office August 1^st 1795 I certify that there is due to John Steel Freeman and the men employed on board the public barge stationed at Mud Island Fort the sum of one hundred and four Dollars being for the pay for the month of June 1795 which sum is payable to the said John Steel Alternas D. [undecipherable] 100 In presence of the Accountant Peter Hagner Bond B^t The Sec^y of War Department of War Accountants Office July 20^th 1795 I certify that there is due to Samuel Magon Superintendent of Military Stores the sum of two hundred and ninety two dollars and twenty nine cents being the balance of his accounts for expenditures on the military Store Department at Philadelphia from the 1^st of January to the 3^d June 1795 inclusive. Inclosure of the Accountant 292²⁹/₁₀₀ [undecipherable] Peter Hagner The Sec^y of War [undecipherable] [undecipherable]