Department of War Accountants Office July 15^th 1797 I Certify that there is due to John Bryant D. C. M. Stores at Springfield, Massachusetts the sum of One hundred thirty four Dollars & twenty five Cents being for his Compensation & Contingent expenses in the Military Store Department from the 1 April to the 30^th June 1797 inclusively which sum is to be transmitted to Jonⁿ Jackson supervisor of Massachusetts. D^rs 134.25 The Secretary of War W^m Simmons Acc^t Accountants Office August 2^d 1797 I Certify that there is due to John Steele Cox-swain & the Crew employed on board the Public Barge stationed at Mud Island Fort the sum of Sixty four Dollars being for his and their pay for July 1797 which sum is payable to the said John Steele per order $60. Ex: 1797 D^rs 64 The Secretary of War W^m Simmons Acc^t Accountants Office August 2^d 1797 I Certify that there is due to Earing laming [undecipherable] Supervisor of Virginia the sum of Twenty three Dollars and ninety three Cents being amount of his account of Commissions for receiving & paying monies from the Department of War from January 1[undecipherable]