Accountants Office June 14. 1799 I Certify that there is due to [undecipherable: probable reading Dunnasmaltzer] Inspector of Troops &Services the Sum of one hundred ninety [undecipherable] Dollars & [undecipherable] being for his compensation from 1 March to 31 May 1799 including trays hire & expenses going to Reading To muster the troops there & returning back to [undecipherable] agreeably to compensation & expenses fixed by the Secretary of [undecipherable] M. Simmons Act[undecipherable] Doll 196.96 The Sec. 2 of War 472 June 14^th 1799 I Certify that there is due to Thompson & Neal the sum of two hundred sixty nine Dollars [undecipherable] being for rations & quarter master Stores furnished the troops at New mills — Burlington under the command of [undecipherable] that Morris between 25 April & 9 June 1799. which sum is to be paid to Wm Brompton per order. — M. Simmons (Act[undecipherable]) Subsist of the army Doll 296.00 Quarter master Expenses 22.34 [undecipherable] 269. [undecipherable] The Sec of War [undecipherable] June 14^th 1799 I Certify that there is due to a conductor a [undecipherable] [undecipherable] being [undecipherable] having [undecipherable] [undecipherable] [undecipherable] the troops under the command of [undecipherable] [undecipherable] [undecipherable] [undecipherable] [undecipherable] [undecipherable] [undecipherable] [undecipherable] [undecipherable] [undecipherable] [undecipherable] [undecipherable] [undecipherable] [undecipherable] M. Simmons [undecipherable] [undecipherable] of the army [undecipherable] 36. [undecipherable] [undecipherable]