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 & expenses going to Reading; to muster the Troops there & returning back to Philad.^a agreeably to compensation & expenses fixed by the Secretary of War. M. Simmons Acct. Doll.^s 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 Capt. Cha.^s Marls between 25 April & 9 June 1799, which sum is to be paid to Mr Crumpton per order. — M. Simmons Acct. Subsist.^t of the army Doll.^s 246.60 Quarter master Departm.^t: 22.34 Dolls 269. 3 The Sec.^y of War 4133 June 14^th 1799 I Certify that there is due to a Detachment of the 1^st Reg.^t of Artillery & Eng.^rs stationed at Worcester M.^a under the comm.^d of [undecipherable] [undecipherable] the sum of seven hundred thirty five Dollars & 31/100 being for pay & [undecipherable] the non Commissioned Officers & Privates of said Detachm.^t for April & may 1799 which sum is to be paid to Mr [Davison?] [undecipherable] said Capt. [undecipherable] M. Simmons Acct. Pay of the Army D.^s 735. 31 4196