[4] [39] 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.^a agreeably to compensation & expences fixed by the Secretary of War. M. Simmons Acct.^t 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 Marles between 25 April & 9 June 1799, which sum is to be paid to Mr. Crumpton per order. — M. 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^th 1799 I Certify that there is due to a Detachment of the 1 reg.^t of Artillery & Cap.ⁿ stationed at Worcester M[ass.] under the comm[and] of [undecipherable] the sum of seven hundred [undecipherable] five Dollars & [undecipherable] being for pay & himself the non Commissioned Officers & Privates of said Detachm.^t for April & May 1799 which sum is to be paid to Mr. [undecipherable] Porter & aid Cap.^t Bishop Pay of the Army — 2^d 735. 3[undecipherable] 4196 M. Simmons Acct.^t