[79] Accountants Office July 25^th 99 I certify that there is due to Jacob [undecipherable] Contractor the Sum of Sixty six Dollars & [undecipherable] being a balance for Supplies of rations Quarter master & Hospitals Stores furnished the Troops at Portland between 1 Jan[uary] & 31 May 1799 which sum is to be transmitted to Jonathan Jackson supervisor to be by him paid to the said Jacob [undecipherable] W.S. Doll 46.21 The Sec^y of War 6803 July 24 1799 I Certify that there is due to Davis Fran[undecipherable] an Ensign in the 3 Reg^t of Infantry the Sum of three hundred fifty three Dollars & [undecipherable] being balance due him on Settlement of his recruiting account including his pay from 1 August 179[undecipherable] also his Subsistence from 1 February 1799 to 22^d July 1799 by order of the Secretary of War. W.S. Co. of the Army of 2^nd 17 Ditto 99 - 187.42 250.79 Subsist^d 99 61.88 Dollars 253.21 The Secretary of War 4704