Accountants Office June 10 1799 I Certify that there is due to a Company 2^nd 4^th regt of Artill^s & Eng^rs stationed at Reading under the command of Capt Callender Irvine the sum of seventeen hundred & ninety nine Dollars & ⁸⁷/₁₀₀, being for pay of Lieut^t Theodore Meminger & Charles Wollstoncraft, & the non commissioned Officers & Privates of said Company to 31 May 1799, which sum is to be paid to said Lt Theodore Meminger who is to be held accountable for the due application thereof — W. Simmons Acct Pay ... 1798 D^r 101 . 73 Do . . 1799 1697 . 87 ( roll 1799 . 60 The Sec y of War — 4172 June 10 1799 I Certify that there is due to 13 recruits listed by Capt C Irvine the sum of Sixteen Dollars & ²⁵/₁₀₀, being to compleat the payment of 8 Dollars, on account of bounty, agreably to the Act of Congress passed 16^th July 1798, which sum is to be paid to L^t Theodore Meminger who is to be held accountable for the due application thereof — W Simmons Acct Bounties to Soldiers D^rs 16 . 25 The Secretary of War — 4173 Accountants Office June 10 1799 I Certify that there is due to a Detachment of the 1^st Reg^t of Infantry stationed at West Point under the direction of George Fleming Ordnance & Military Keeper, the sum of Seventy eight Dollars being for pay of the non commissioned Officers & Privates for April 1799, which sum is to be transmitted to Nicho^s Fish Supervisor New York, to be by him paid to the said Geo: Fleming, who is to be held accountable for the due application thereof n. Simmons Acct Dolls 78 .— Pay of the Army 1799 The Secretary of War — 4175 June 11^th 1799 I Certify that there is due to Lieut^s Francis Gibson & Charles Wollstoncraft, & 2^nd Lieut^s Zebulon M Pike the Sum of ninety dollars & ⁶⁵/₁₀₀, being for their Subsistence up to 31 May 1799, inclusively, which sum is payable to Theodore Meminger — Mⁿ Simmons Acct D^rs 90 . 65 The Sec^t of War 4175. Accountants Office June 11 1799 I Certify, that there is due to Theodore Meminger Lieut 2^d Rey^t of A. & E, the sum of Eighty three Dollars, & ⁴⁵/₁₀₀, being for his Subsistence from the 1^st April to 31 May 1799 inc: & for amount of his contingent account for apprehending Deserters — W Simmons Acct D^rs 18 . 45 Subsist^t of the Army . 65 .— Incid^l & Cont^l expences D^r 83 . 45 The Sec y of War 4116 June 12 1799 I Certify that there is due to William Armstrong Sergeant in the Art^t & Eng^rs the sum of four dollars & seventy five Cents being for amount of his Account for pursuing W^m Servoss, Isaac Townsend, & Patrick Burns, Privates, Deserters from the Garrison of Fort Mifflin, agreeably to the Certificates of Ebenezer Massey, Captain Commandant — Incid^l & Cont^l expences N. D. Dols 4 . 75 The Dec y of War 4179 Accountants Office June 12 1799 I Certify that there is due to Sundry men under the command of Captⁿ Russell Bissell the sum of One hundred & nine Dollars & ⁸⁴/₁₀₀ being for their pay up to the 30 April 1799 inclusive, which sum is to be transmitted to John Chester Sup^r Wethersfield Conn^t to be by him paid to the said Captⁿ Bissell who is to be held accountable for the due application thereof — W Simmons Acct Dolls 20 .— Pay of the Army for 98. , 89.64 Ditto .. 99 109 . 84. The Sec y of War — 4184 June 7^th 1799 I Certify that there is due to a Detachment of the 2^nd Reg^t of Artillt & Eng^rs stationed at Fort Jay under the command of Captⁿ Walter L Cochran the sum of Six hundred ninety eight Dollars, ²⁶/₁₀₀, being for pay of himself, Lieut W^mL Cooper, & the non commiss^d Officers & Privates of said Detachment for January & February 1799 — which sum is to be paid to the said Captⁿ Cochran, who is to be held accountable for the due application thereof — W Simmons Acct Pay of the army ... D^rs 698. 26 The Sec y of War 4157 Accountants Office June 11 1799 I Certify that there is due to a Detachment of the 1 Rey^t of Infantry under the command of George Fleming Ordnance & Military Store keeper, the sum of Seventy nine Dollars & ⁶¹/₁₀₀, being for pay of the non commissioned Officers & Privates of said Detachment for May 1799, which sum is to be transmitted to Nicholas Fish Supervisor New York, to be by him paid to said George Fleming who is to be held accountable for the due application thereof W. Simmons Acct D^rs 79. 61 Pay of the Army The Secretary of War 4191 June 12 1799 I Certify, that there is due to James Bruff Captain 1 Reg^t of A & E the sum of Eighty dollars being for his pay from 1 April to 31^st May 1799 inclusive; which sum is to be transmitted to John Kitty Supervisor at Baltimore to be by him paid to the said Captⁿ Bruff — W. Simmons Acct Pay of the Army D^rs 50 .— The Sec y of War — 4194 June 12 1799 I Certify that there is due to M^cKea Captain 2^d Reg^t of Art^rs & Eng^rs the sum of One hundred ten Dollars & ²⁵/₁₀₀ being for his pay & Subsistence from 1 April to 31 May 1799, inclusively, which sum is to be transmitted to John Fitzgeralt Collector at Alexandria to be by him paid to the said J. M^cKea 80. Pay of the Army 30.20 Subsist^dce 110.20 4202 W. Simmons Accountants Office June 13 1799 I Certify that there is due to John White the sum of Ten dollars being for apprehending James C Donnel a Deserter from Captⁿ John Henry's Company. Certificate of Capt Ebenezer Massey Commanding at Fort Mifflin — W. Simmons Acct Dolls 10 .— The Sec y of War 4181 June 13 1799 I Certify that there is due to Major Philip Pancake of the 1 Reg^t of Philadelphia Militia commanded by Coll Francis Gurney called out to suppress an Insurrection in the Western Counties of Pennsylvania in 1794 the sum of Thirty eight Dollars, being for his retained Rations and Forage from 14 Sept^r to 24 Dec^m 1794 — W Simmons Acct Rations ... 28 .— Forage 10 .— Total 38 — The Sec y of War 4180 June 13^th 1799 — I Certify that there is due to Ole B Climson second Lieutenant 1 Reg^t of Artillerists & Eng^rs, the sum of Thirty four Dollars, & ³⁶/₁₀₀, being for his pay & Subsistence for the month of May 1799 — W Simmons Acct Pay of the Army 15 .— Subsist^e of do 9 . 36 — Dolls 34 . 36 — 4152 Accountants Office June 13^th 1799 I Certify that there is due to the Troops Stationed at Fort M^cHenry under the command of Captⁿ Stants Morris the sum of five hundred ninety four Dollars & ⁶⁶/₁₀₀, being for pay of himself Lieut Philip Landais & Sam^l S Dyson, Surgeon James Scanlon, including his forage & pay of the non commissioned Officers & Privates for the month of May 1799, which sum is to be transmitted to John Kitty Supervisor at Baltimore to be by him paid to the said Captⁿ Morris who is to be held accountable for the due application thereof — W. Simmons Account^t Pay of the Army 578 .— Subsist^e of Officers 16. 66 Dollars 594. 66 The Secretary of War — 4193 June 13^th 1799 I Certify that there is due to Charles C Pinckney, Major General in the Army of the United States the sum of Thirteen hundred & two Dollars, being for his Pay & Forage from 1 Nov^r 1798 to 31 May 1799 inc^rs Pay of the Army 1798 332 .— do . . 1799 830 .— 1162 .— Forage 98 40 .— do 99 — 140 .— 140 .— — Dollars — 1302 — The Sec^ry of War — 4[undecipherable] Accountants Office June 14^th 1799 I Certify that there is due to Frances Mentges Inspector of Troops & Garrisons the sum of One hundred ninety six Dollars & ⁴⁶/₁₀₀, being for his compensation from 1 March to 31 May 1799 including stage here & expences going to Reading, to muster the Troops there & returning back to Philad — agreeably to compensation & expences fixed by the Secretary of War, W Simmons Acct D^allt 196 . 46 The Sec y of War — 4192 June 14^th 1799 I Certify that there is due to Thompson Neale the sum of Two hundred sixty nine Dollars & ³/₁₀₀ being for Rations & Quarter master Stores furnished the Troops at New Mills & Burlington under the command of Captⁿ Cha^s Marls between 25 April & 9 June 1799, which sum is to be paid to M^r Crumpton per order — — W. Simmons Acct Subsist^e of the Army Dolls 246. 60 Quarter Master Departm^t; 22 . 34 — dice 269 . 3 The dec y of War 4133. June 14 1799 I Certify that there is due to a Detachment of the 1^st Reg^t of Artillerists & Eng^rs stationed at Winchester P^d under the command of [undecipherable] Bishop the sum of Seven hundred thirty five Dollars & ⁸/₁₀₀ being for pay of himself & the non commissioned Officers & Privates of said Detachment for April & May 1799 which sum is to be paid to M^r Davison Porter & said Captⁿ Bishop — Pay of the Army D^rs 735. 8[undecipherable] 4196 W. Simmons Acct Accountants Office June 17 1799 I Certify that there is due to a Company of the 1^st 1^st Reg^t of Artillerists & Eng^rs stationed at Fort Wolcott, under the command of Major Lewis Tousard the sum of Five hundred & fifty five Dollars, being for pay of himself, Capt William Littlefield, Lieut George T Rofs, Surgeons mate Thomas Fillingham and the non commissioned Officers & Privates of said Company for May 1799 which sum is to be transmitted to John D Lenter Supervisor at Providence, to be by him paid to the said Captⁿ Littlefield who is to be held accountable for the due application thereof — W. Simmons Acct Pay of the Army D^rs 555 .— The Sec y of War 420 June 17^th 1799 I Certify that there is due to Edward Scott Captain 1 Reg^t of Philadelphia Militia commanded by Coll Francis Gurney, ordered into service to Suppress an Insurrection in the Western Counties of Pennsylvania in the year 1794, the sum of Twenty one Dollars & ⁷⁰/₁₀₀ being for his retained rations from 14 Sept^r to the 24 Dec^t 1794 inclusively; which sum is payable to Andrew Nelson Attorney — W Simmons Acct D^rs 21 . 70 The Sec y of War — 4281 Accountants Office June 17 1799 I Certify that there is due to John W Livingston 2^d Lieut 2^nd Reg^t of Art^l & Eng^rs the sum of Sixty dollars, being for his pay for the months of April & May 1799 which sum is to be transmitted to Nicholas Fish Supervisor of New York to be by him paid to the said Lieut Livingston — W S Pay of the Army Dolls 60 — The Sec y of War 4204 June 17^th 1799 I Certify, that there is due to Doct^r [undecipherable] Conrad the sum of One hundred eighty five Dollars & ³³/₁₀₀, being for medicines administered to the recruits of the 2^nd Reg^t of Artillerists & Eng^rs at Winchester Virginia under the command of Capt John Bishop, between 11 Oct^r 98 & 14^th February 1799. The Doctors charges of 60 Dollars, for attendance having been deducted by Doct Shippan, which sum is payable to M^r Davison per order — Dolls 185 . 33 W. S. The Sec y of War 4499 June 17 1799 I Certify that there is due to a Company of the 1^st Reg^t of Artillerists & Eng^rs stationed at West Point, under the command of Captⁿ George Ingersoll, the sum of Three hundred, ninety four Dollars & ⁷³/₁₀₀, being for pay & forage of the commissioned Officers & pay of the non commissioned Officers & Privates of said Company for May 99 which sum is to be transmitted to Nicholas Fish Supervisor New York to be by him paid to the said Captⁿ Ingersoll who is to be held accountable for the due application thereof Pay of the Army Dolls 380. 73 Forage of Officers ... 6. — Hospital Departm^t ... 8. — — Dalls 394. 73 The Secretary of War 4206 Accountants Office June 17 1799 I Certify — that there is due to Doct^r Isaac Senter the sum of Forty four Dollars & ²⁵/₁₀₀. being for Medicine administered to the Sick of Captⁿ Joseph Elliotts Company of Artillerists & Eng^rs & for his attendance on the same while Stationed at Fort Wolcott from 1^st July 1797 to 11 June 1798 inclusive — agreeably to an Account Certified by the said Captⁿ Elliott, which sum is to be transmitted to John S Dexter Supervisor Providence R. S. to be paid to the said Doctor Isaac Senter — W. S. D^r 44. 25 The Sec y of War 4203 Accountants Office June 15^th 1799 I Certify that there is due to Joseph Grant Sergeant in Captⁿ Joseph Swareingers Company of Maryland Militia ordered into service to Suppress an Insurrection in the Western Counties of Pennsylvania in 1794, the sum of Six dollars ⁵³/₁₀₀ being for his additional pay from the 5 Sept^r to 10 December 1794, inc: — W. S. Dolls 6. 53. The Sec y of War — 4207. June 18 1799 I Certify that there is due to M^r Smith Contractor the sum of Forty eight Dollars & ⁷¹/₁₀₀, being a balance due him for Rations & Fuel supplied the Armorers at Springfield Mass in the first Quarter of the present Year, which sum is to be transmitted to John Jackson Supervisor Boston to by him paid to said M^r Smith — W. S. Armoury at Springfield Dolls 48. 71 The Sec y of War 4209 Accountants Office June 15 1799 I Certify that there is due to Robert [undecipherable] in Captⁿ Edw^d Scotts Comp^y 1 Reg^t Pha^s Militia commanded by Coll Francis Gurney, ordered into service to Suppress an insurrection in the Western Counties of Pennsylvania in 1794. the sum of [undecipherable] Accountants Office June 20^th 1799 I Certify that there is due to Conrad Serfort Captⁿ 1 Reg^t Philadelphia Militia commanded by Coll Francis Gurney called into Service to Suppress an Insurrection in the Western Counties of Penn^st in 1794, the sum of Fourteen Dollars, being for his retained Rations from 26^th Sept to 10 Dec^t 1794 inclusively — W. S. Dolls 14. — The Sec y of War — 4210 June 20^th 1799 I Certify that there is due to D^r John Jones the sum of thirty dollars being for the amount of his account Certified by Doctor Joseph Strong for medicine & attendance furnished sundry Sick Soldiers of Capt^r John Henrys Detachment while stationed at the Spring house Tavern on the expedition against the Insurgents, in Northampton County between 1^st & 22 April 1799 — W. S Dolls 30 .— The Sec y of War 4215 June 21^th 1799 I Certify that there is due to Doctor M^r Shippan the sum of thirty dollars, being for the amount of his account, for examining Invalids & for taxing sundry Doctors Acct^ts or claims against the U. S. W. S Dolls 30 .— 4227. Accountants Office June 21 1799 I Certify that there is due to Griffith S M^cBee Collector, the sum of Nine hundred & Seventy seven Dollars & ⁹⁹/₁₀₀ being a balance due him for expenditures made by him for pay of his Recruits & apprehending deserters &c whilst a Captain in the service of the United States, including his own pay as such, from 1 October 1797 to 24 April 1799 — & for expenditures made by him for the military Department, at Wilmington & Fort Johnston N C &c including his pay (as allowed by the Secretary of War) for superintending the Troops & military Stores at same place between 1^st May 1798 & 1 January 1799 W S. Dolls 977. 99 [note: the following sums have not been brought to the debit of M M &c ... the next settlement ...] The Secretary of War 4230 June 22^nd 1799 I Certify that there is due to a Detachment of Recruits stationed at Staunton, Va under the command of Lt Alex^r Gibson, the sum of Seven hundred ninety three Dollars & ⁶⁶/₁₀₀, being for pay of himself & the non commissioned Officers & Privates of said Detachment for the months of April & May 1799 — W. S Pay of the Army ... D^rs 793. 66 4238 Accountants Office June 24 1799 I Certify that there is due to Jonⁿ Carson Captⁿ in the 1^st Reg^t of Philad^a Militia commanded by Coll Francis Gurney ordered into Service to suppress an Insurrection in the Western Counties of Pennsylvania in 1794 the sum of Twenty one Dollars & sixty Cents, being for his retained Rations from 14^th Sept^r to 24 Dec^m 1794 inclusively, — W S. Dolls 21. 60. The Sec y of War. 4234. June 24^th 1799 I Certify that there is due to Henry Wisler 2^d Lt in Captⁿ Conrad Serfort^s 6^th 1 Reg^t of Philad^a Militia, commanded by Coll Francis Gurney, ordered into service to Suppress an Insurrection in the Western Counties of Pennsylvania in 1794 the sum of Nine dollars & ⁶⁰/₁₀₀, being for his retained Rations from 26^th Sept to 10 Dec^t 1794 inclusive — — W S. Dolls 9. 60. The Sec y of War — 4225 Accountants Office June 24 1799 I Certify that there is due to James Thackara the sum of Two hundred eighty Dollars & ⁴⁹/₁₀₀, being amount of his account for engraving sundry plates of Fortifications (including Copper) & Printing 6000 Copies (including 5 reams of Paper) authorized by Letter from the Sec y of War dated June 24^th 1799 — W. S. Dolls 280. 49 The Sec y of War — 4233. June 24^th 1799. I Certify that there is due to the Estates of the following Soldiers late Privates of the 4^th SubLegion Viz^t Elyah Hurlbert of Captⁿ Bures Comp^t for balance of pay due him to the 14^th Oct^r 94 the date of his death [abstract] D ... N. 505 ... 7. 35 Peter Gordon of S 4 C^ns for d: 20 Aug^t 94 the date of his death [abstract] D ... 493 ... 13. 93 John Lawrence, of d: for d: 20^th d: d: ... d: ... 494 ... 13. 93 John Murray — d: . d: . d: ... d: ... 496 ... 13. 93. Samuel Wilder of 6^t Eatons C^t for d: 2 Jan^t 94 date of his death 432 ... 24. 20 Robert Washburn & d: for d: 30 Mar 93 d: ... pa. 334. 21 — Benj^m Coburn . d: ... d: . 1 June ... d: ... at 450 9. 10 John Smith . d: ... d: 7 ... 97 ... d: ... at 2093 ... 28 . 93. Eli Rice . . . d: for Oct^t Nov^t [undecipherable] 92, [abstract] N. 134 9 — from 1 Jan^y to 8 April 95 . at 414 9. 30 — 18. 80 Dollars 151. 1. amounting in all One hundred fifty one Dollars & seventeen Cents, which sum is payable to Eli Baker Farmer — 4234 W S. Accountants Office June 25 1799 I Certify that there is due to John Fergus Lieut 2^nd Reg^t of Artill & Eng^rs the sum of Thirty four Dollars being balance due him on settlement of his Recruiting account, which sum is to be transmitted to Griffith M^cBee Collector at Wilmington N. C. to be by him paid to the said L^t Fergus — W. S Bounties to Soldiers D^rs 34 — The Sec y of War — 4246 June 26 1799 I Certify that there is due to John Scull (Printer) the sum of Eighteen dollars & ²⁹/₁₀₀, being the amount of his account for publishing in the Pittsburg Gazette a Law of the United States for the relief of the refugees from the British provinces of Canada & Nova Scotia, agreeably to a Letter from the Sec y of War dated July 20 1798, which sum is payable to Alexander M^cLaughlin per order — — W. S. Dolls 18. 20. The Sec y of War 4249 June 26 1799 I Certify that there is due to John Jones the sum of Ten dollars, being a reward for apprehending Charles C Donne Private & Diter from Captⁿ John Henrys Company of A & E agreeably to a Certificate from W^m Cooper Asst Commandant at Fort Mifflin — W S. 4257 Accountants Office June 27 1799 I Certify that there is due to James Suite Captⁿ 2^nd Reg^t of Artillt & Eng^rs the sum of Twenty eight Dollars, being for bounty paid & premium allowed him for enlisting 2 Recruits which sum is to be transmitted by Nicholas Fish Supervisor New York to be by him paid to the said James Suite — W. S Bounties to Soldiers D^rs 24 — Exp^s of Recruiting ... 4 .— Dolls 28 .— The Sec y of War 4250. June 26 1799 I Certify that there is due to the Troops Station^d at Fort Oswego under the command of Lt Nanning S Fischer, the sum of Three hundred & forty one Dollars & ⁹⁹/₁₀₀, being for pay of himself, & the non commissioned Officers & Privates for April & May 1799 — W. S Pay of the Army D^rs 552. 60 The Sec y of War — 4248 June 27 1799 I Certify that there is due to a Detachment of the 2^nd Reg^t of Art^l & Eng^rs stationed at Fort Mufflin under the command of Captⁿ Walter L Cochran the sum of Five hundred fifty two Dollars & ⁶/₁₀₀, being for pay of himself for May 1799, & for pay of Lt W^mL Cooper & the non comm^d Officers & Privates of said Detachment for April & May 1799 which sum is to be paid to the said Lt Cooper who is to be held accountable for the due application thereof — W P Pay of the Army D^rs 552. ⁶/₁₀₀ The Sec y of War 4245 Accountants Office June 28 1799 I Certify that there is due to a Detachment of the 2^nd Reg^t of A. & E. Stationed at Richmond Va under the command of Capt^r Samuel Eddins, the sum of Five hundred sixty two Dollars & ¹⁷/₁₀₀, being for pay of himself, Lt Alex^r D Papel, & the, non commissioned Officers & Privates of said Detachment up to the 31^st May 99 which sum is to be transm^d to Edw^d Carrington Sup^r Richmond to be by him paid to the said Captⁿ Eddins, who is to be held accountable for the due application thereof — W. S Pay of the Army 1799 D^r 562. 65 The Sec y of War 4305 June 27 D 1799 I Certify that there is due to Simon Smith of New London Connecticut the sum of Two thousand & eighty three Dollars & ⁸⁴/₁₀₀, being a balance due him for manufacturing 189 Complete Horsemens Accoutrements rec^d at Philad in good order by John Harris Military Store keeper, on the 24^th Inst^y, D^al 2053. 84 W. S. The Sec y of War 4254 Accountants Office June 27 1799 I Certify that there is due to Normand Smith of Hartford Connecticut, the sum of Forty four Dollars, & ²⁷/₁₀₀, being a balance due him for manufacturing 189 Complete Sets of Horsemens Accoutrements, rec^d at Philad in good order by John Harris Military Store Keeper on the 24^th Instant — D^r 44. 27 W S. The Secretary of War 4255 June 29 1799 I Certify that there is due to a Detachm^t of the 1 Rey^t of A. & E. the sum of Two hundred eighty four Dollars, being for pay of the non commissioned Officers & Privates of s^d Detachm^t up to 30 June 1799, which sum is to be paid to Lieut Horatio K Dayton, who is to be held accountable for the due application thereof — W S. Pay of the Army for 99 D^rs 284 .— The Sec y of War — 4252 Accountants Office July 1 1799 I Certify that there is due to William Yates, Lieutenant 1^st Regiment of A. & E. the sum of One hundred fifty nine Dollars & ⁹⁸/₁₀₀ being for his pay from 11 March the date of his acceptance, to 30 June 99, & for his Subsistence for the month of June 1799, & for his expences ingoing from New York to Windsor Vermont, order of Major Gen^l Hamilton to assist Lt Nath^s Leonard in conducting the men under his command to New York — W S. Pay of the Army D^r 110 . 32 Subsist^e of do ... 9 . 66 Inced^l & Cont^l exp^r . 40 .— Tolls 159. 98 The Sec y of War — 4256 July 1 1799 I Certify that there is due to Samuel Hodgdon, Superintendent of Military Stores, the sum of One thousand three hundred Dollars being for his own Salary & that of John Harris Store keeper and the Clerks employed in their Offices from 1^st April to the 30^th June 99 — W. S. Dals 1300 .— The Sec y of War 4263. Accountants Office July 1 1799 I Certify that there is due to W^m Bailey late a Private in the 3^rd Reg^t of Infantry the sum of Five Dollars & ⁵⁰/₁₀₀, being for his pay from 1^st to 30 June 1799, the date of his discharge, for inability, including his pay for 3 days, the time allowed him to return to the place of his residence — Pay of the Army D^rs 64 5 . 50 W. S. The Sec y of War — 4259. June l^t 1799 I Certify that there is due to Richard Jones late a Private in the 3^rd Reg^t of Infantry, the sum of Five dollars & ⁵⁰/₁₀₀, being for his pay from 1^st to 30 June 1799, the date of his discharge, for inability; including his pay for 3 days the time allowed him to return to the place of his residence. Pay of the Army 5 . 50 W. S. The Sec y of War 4260 July 1^st 1799 I Certify that there is due to Charles Caldwell, Surgeon in the 1^st Reg^t of Philadelphia Militia commanded by Coll Francis Gurney, ordered into service to Suppress an Insurrection in the Western Counties of Pennsylvania in the Year 1794, the sum of sixty four Dollars being for his ret^d Rations & Forage from 14 Sept^r to 24 Dec^t 1794 inclusively — 4261. W. S. Accountants Office July 2^d 1799 I Certify that there is due to a Detachment of the 1^st Reg^t of Artillerists & Eng^rs under the command of Captⁿ Ebenezer Massey, the sum of Two hundred & two Dollars, being pay of Lt Robert W Osborne, Surgeons Mate John B Lynch, including forage & pay of the non commissioned Officers & Privates of said Detachm^t for June 1799, which sum is to be paid to Lt Osborne who is to be held accountable for the due application thereof Pay of the Army 196 .— W. S Forage of do 6 .— D^rs 202 .— The Sec y of War N. 4264. July 2^d 1799 I Certify that there is due to Robert W Osborne Lt 1 Reg^t of A & E the sum of nine dollars & ⁷/₁₀₀, being for his Subsistence for June 1799 — W. S Subsistence of the Army D^rs 9. 7. The Sec y of War N. 4266 July 2^d [1799] I Certify that there is due to John Nicholson [undecipherable] the sum of Two hundred & ten Dollars, being for his services in inspecting & proving Sundry Public Military Stores, from the 1^st of April to 30 June 1799 exclusive — [undecipherable] Ordnance Dep^t D^r [undecipherable] The Sec y of War N. 4266. Accountants Office July 2^d 1799 I Certify that there is due to John Steele Coxswain & the Crew of the Publick Barge employed at Mud Island Fort, the sum of Sixty four Dollars, being for his & their pay for June 1799 — W. S. S & C expences M. D. Dolls 64 .— The Sec y of War N. 4267 July 2^nd 1799 I Certify that there is due to Peter Gravenstone Lt in Captⁿ Lewis Rush^s Company 1 Reg^t of Philadelphia Militia commanded by Coll Francis Gurney, ordered into service to Suppress an Insurrection in the Western Counties of Pennsylvania in 1794 the sum of Thirteen Dollars & ¹/₁₀₀, being for his retained Rations from 14 Sept^r to 24 Dec^t 1794 — W. S. Dolls 13. 1 Two The Sec y of War N. 4272 July 9 1799 I Certify that there is due to Jacob Beck Ensign in Captⁿ Lewis Rush's Comp^y 1 Reg^t of Philad^a Militia ordered out to Suppress an Insurrection in the Western Counties of Pennsylvania in 1794 the sum of Nine dollars & ⁹⁰/₁₀₀ being for his retained Rations from the 14 Sept to 24 Dec^t 1794 — W. S. — D^r 9. 90 N. 4271 July 2^d 1799 I Certify that there is due to James Rush Captⁿ in the 1^st Reg^t of Philadelphia Militia commanded by Coll Francis Gurney ordered into service to Suppress an Insurrection in the Western Counties of Pennsylvania in 1794 the sum of Twenty two Dollars & ⁶⁰/₁₀₀, being for his retained Rations from the 14^th Sept to 24^th Dec^t 1794 — W S. Dolls 22. 60 The Sec y of War 4270 July 1^st 1799 I Certify that there is due to William C Clogen 2^d Lieutenant in the Cavalry, the sum of One hundred sixty Dollars & ⁹⁹/₁₀₀, being for his pay, Forage & Subsistence from 1 March to 30 June 1799 — W. S. Pay of the army... 100 .— Forage of Officers 24 .— Subsistence of the Army 36. 99 Dolls 160. 99 The Sec y of War 4257 July 5 1799 I Certify that there is due to Robert Thomas Ensign in Captⁿ Jonathan Carsons Company 1^st Reg^t of Philad^a Militia commanded by Coll Francis Gurney, ordered into Service to Suppress an Insurrection in the Western Counties of Penn^s in the Year 1794, the sum of Ten dollars & ⁶⁰/₁₀₀, being for his retained Rations from 14 Sept to the 15^th of November 1794 — W S. Dolls 10. 60. The Secretary of War 4275 Accountants Office July 3^d 1799 I Certify that there is due to Eli B Climson 2^nd Lieutenant 1^st Reg^t of Infantry the sum of Nine Dollars & ⁶/₁₀₀ being for his Subsistence for the month of June 1799 — W S. Subsistence of the Army 3. 0. 6. The Sec^t of War — 4279 July 3^d 1799 I Certify that there is due to Adam Hoops Major 2^nd Reg^t of A. & E. the sum of Two hundred fifty three Dollars & ⁶³/₁₀₀, being for his pay, Forage & Subsistence from 1^c April to 30 June 1799, which sum is to be transmitted to Nicholas Fish Supervisor New York to be by him paid to said Adam Hoops — W. S. Pay of the Army ... 165 .— Sub^e of ditto ... 58. 63. Forage of Officers ... 30. — — Dolls 253. 63 4280 The Sec y of War — Accountants Office July 5 1799 I Certify that there is due to Ebenezer Beebe Lieut in the 1^st Reg^t of Artillt & Eng^rs the sum of One hundred twenty six Dollars & ⁵⁶/₁₀₀, being for his pay & Subsistence from 25^th March (the date of his acceptance) to 30 June 1799 — W S. Pay of the army ... 96. 77 Sub^e of do ... 29. 79 Dolls 126. 56 The Sec^t of War. 4277 June 5^th [1799] I Certify that there is due to Elisha T Hall as late Secretary to the Commissioners appointed to hold a Treaty in the Year 1798 with the Cherokee Nation of Indians, the sum of One thousand three hundred eighty seven Dollars & ²⁴/₁₀₀, being for his pay as Secretary from the day of his appointment by the Commissioners during the continuance of his employment in that capacity — and whilst conveying Dispatches to the Secretary of War — his expences at Knoxville, from & during the period in which no table were provided for the Commissioners at the expence of the United States — his travelling expences whilst conveying dispatches to & from the Secretary of War, and for sundry articles purchased by him to enable him to perform the duties assigned him, — settled on the principles contained in the letter from the Sec y of War on this subject date the 1^st Inst [undecipherable] W S. Quarter Master Dep^t Dolls 1387. 24 4278 Accountants Office July 5 1799 I Certify that there is due to James Lile second Lieutenant in the 2^d Reg^t of Infantry the sum of One hundred Dollars & ²⁶/₁₀₀, being for his pay & Subsistence from 26 March (the date of his acceptance) to 30 June 1799, which sum is to be paid to John Morrison [undecipherable] Attorney to said James Lile. Pay of the Army 84. 68 Subs^e of do ... 15. 58. — dcls 100. 26 The Sec y of War — 4[undecipherable] July 5 1799 I Certify that there is due to the Estate of Aaron Higgins, late an Ensign in Captⁿ Brush's Comp^y of Kentucky Militia on Harmar's Expedition the sum of Fourteen dollars & ³⁶/₁₀₀ being for his pay from 29 Sept^r to 22 October 1790. the day he was killed in Action, which sum is payable to Bickham & [undecipherable] Attorneys to Ann Thomas late Widow of the said Aaron Higgins — General Acct^s of Militia 1790 Dolls 14. 36. W S. The Sec y of War — 4238 July 6 1799 I Certify that there is due to David C. ... Claypoole, the sum of Sixty seven Dollars & ³³/₁₀₀, being the amount of his account & that of the House of Sayre & [undecipherable] Claypoole, for advertising Deserters between 23 Jan^t 98 & 16 May 1800. S & C. exp ... D^rs 67. 33 4283 Accountants Office July 6^th 1799 — I Certify that there is due to the Troops Stationed at Fort Niagara under the command of Major T. T. V. Heaver the sum of Two hundred twenty nine Dollars & ²⁹/₁₀₀, being for pay & forage of Surgeon's Mate John G Coffin & pay of the non commissioned Officers & Privates for May 1799. W d Pay of the Army 223. 29 Forage of Officers 6 .— Dollars 229. 29 The Sec y of War — 4293 July 6 1799. I Certify, that there is due to the Troops Stationed at Fort M^cHenry under the command of Captⁿ Stants Morris the sum of Six hundred thirty six Dollars & ³⁰/₁₀₀, being for pay of himself, Lt Philip Landais & Sam^l S Dyson, Surgeon James Scanlon, including his forage, & for pay of the Non commissioned Officers & Privates for the month of June 1799, which sum is to be transmitted to John Kitty Supervisor Baltimore to be by him paid to the said Lt Morris who is to be held accountable for the due application thereof — W S. Pay ... 626. 30 Forage 10 .— 636. 30 The Sec y of War 4[undecipherable] Accountants Office July 8 1799 I Certify that there is due to Geo W Kirkland Captⁿ 12^th Reg^t of Infantry the sum of Eighty dollars being for his pay for the months of May & June 1799 — which sum is payable to Joseph Anthony & Co Attorneys, agreeably to a power of relinquishment on file in this Office — W S. Pay of the Army D^rs 80 .— The Sec y of War 4295. July 8 1799 I Certify that there is due to Frederick Sprigg Ass^t Military Store keeper at West Point the sum of Sixty dollars being for his pay for May & June 1799, which sum is to be transmitted to Nuch^s Fish Supervisor New York to be by him paid to the said Frederick Sprigg — W S. D^r 60 The Sec y of War 4295 July 8 1799 I Certify that there is due to a Company of the 2^nd Reg^t of A. & E. under the command of Captⁿ Lemuel Gates, at Castle William near Boston, the sum of One thousand six hundred seventy four Dollars & ⁴/₁₀₀ being for pay of himself, Lts George W^c Duncan & George Waterhouse, & the non commiss^d Officers & Privates of said Company to 31 May 1799, which sum is to be transmitted to Jonathan Jackson Supervisor at Boston to be by him paid to the said Captⁿ Gates who is to be held accountable for the due application thereof — Pay of the Army D^rs 1674. ⁴/₁₀₀ W S. The Sec y of War 1321. Accountants Office July 6^th 1799 I Certify that there is due to 1 Company, & the 1^st & 2 Companies of the 2^nd Reg^t of Artillerists & Eng^rs Stationed at Fort Jay under the command of Capt^rs Nch^t Freeman, James Stelle & James Reed the sum of seven hundred seventy nine Dollars, & ⁹⁹/₁₀₀, being for pay of said Capt^rs, Lieut Philip Steward & Philip Rodriguez & the non commissioned Officers & Privates of said Companies for the month of May 1799 — W S. Pay of the Army 779. 69 The Sec y of War 4342 4343 4344. July 6^th 1799 I Certify that there is due to Alexander Humphreys Contractor the sum of Eighty six dollars & ⁸⁹/₁₀₀, being a balance for Supplies of Rations Quarter Master & Hospital Stores furnished at Staunton Virginia under the command of Captⁿ Alex^r Gibson between 1 Jan^y & 9 June 1799, including his pay of 30 Dollars per Month as attending Physician for the same period, which sum is to be transmitted to Edward Carrington Supervisor, to be by him paid to the said Alex^t Humphreys — D^rs 86. 89 4300. W S.