[page 41] Accountants Office June 17^th 1799 I certify that there is due to John [undecipherable] [undecipherable] the sum of sixty dollars, being pay due for in 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 [undecipherable] [undecipherable] for the Army. Doll [undecipherable] The Accountant June 17 1799 I Certify, that there is due to [undecipherable] and [undecipherable] the sum of One hundred eighty five Dollars & [undecipherable], being [undecipherable] monies administered to the account of the 2 Reg^t of Artillerists & [undecipherable] at [undecipherable] [undecipherable] under the command of Capt John [undecipherable] between 11 Oct 98 to 16 February 1799. The Doctor charge of [undecipherable] Dollars for allowances having been deducted by [undecipherable] which Sum is payable to D^r Davison per roster — Dol^s 155.33 The Accountant June 17 1799 I Certify that there is due to a company of the 1^st [undecipherable] Artillerists & [undecipherable] stationed at [undecipherable] Post, under the command of Cap^t George [undecipherable: Ingersol] the sum of Three hundred ninety four Dollars & [undecipherable], being pay [undecipherable] of the noncommission Officers & [undecipherable] men