Accountants Office June 14.^th 1799 I Certify that there is due to Francis 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 hire & expences going to Reading to muster the Troops there & returning back to Philad.^d agreeably to compensation & expences fixed by the Secretary of War. W. Simmons Acct.^t Doll.^s 196. 46 The Sec.^y of War 4192 June 14 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 Cap.^t Cha.^s Marls between 25 April & 9 June 1799, which sum is to be paid to Mr Crumpton per order. — W. Simmons Acct.^t Subsist.^ce of the army Doll.^s 246. 60 Quarter master Departm.^t; 22. 34 [total] 269. 3 The Sec.^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 Worcester M.^d under the comm.^d of [undecipherable] the sum of seven hundred thirty five Dollars & [undecipherable] being for pay & [undecipherable] the non Commissioned Officers & Privates of said Detachment for [April] & May 1799 which sum is to be paid to Mr Davison [undecipherable] Porter [undecipherable] Cap.^t [undecipherable] W. Simmons Acct.^t Pay of the Army 2.^d 735. 3[undecipherable] 4196