[329] Accountants Office February 13 1799 I Certify that there is due to Bernard Husson Storekeeper at Fort Knoxville the sum of One hundred & Seventy two Dollars being for his services from 1 day of January to 31 December 1798 inclusive agreeably to an account admitted by the Secretary of War. which sum is payable to John G Van Allen Esq.^r Attorney — Dollars 172— W Simmons Acct.^r The Secretary of War Accountants Office February 13 1799 I Certify that there is due to Cap.^t Samuel G Turner 3^d Reg.^t the sum of Fifty five Dollars & thirty four Cents being for his pay subsistence for the month of January 1799 — Pay of the Army . 37—00 Subsistence . 18—34 Total 55—34 The Secretary of War Accountants Office February 16 1799 I Certify that is arrears by an account presented by Thomas Cushing Major [undecipherable] Reg.^t of Infantry that he expended his journey from the state of Tennessee to Philadelphia, under the orders of Brig.^adier [undecipherable]