[409.] Accountants Office May 15^th 1794 I certify that there is due to Col. Sam^s Kos the sum of Two Hundred Seventeen dollars and Seventeen Cents being for the Rent of a Store at Lancaster and for — payments made for transporting Military Stores from Lancaster to Philadelphia — and for his Compensation for collecting public Stores from 12^th May 1786 to 12 May 1794. D^rs 217 ¹⁷/₁₀₀ W^m Simmons The Secretary of War Acc^t Accountants Office May 15^th 1794 I certify that there is due to Lieu^t Sam^d T. Dyson and the non Commissioned Officers and Privates stationed at Fort Whetstone Point near Baltimore under the command of Cap^t Maats. Morris the sum of Three Hundred thirty one dollars and Ninety seven Cents being for the Pay of the said Lieu^t Sam^d T. Dyson and the non — Commissioned Officers & Privates of the said Detatchment up to the 30^th April 1794 inclusive, which sum is to be transmitted to John Kelly Supervisor at Baltimore and to be by him paid to the said Maats Morris who is to be held accountable for the due application thereof. D^rs 331 ⁹⁷/₁₀₀ Pay of the Army for 1794. W^m Simmons The Secretary of War Acc^t