Accountants Office July 21^st 1799 I certify that there is due to Jacob Noyes contractor the sum of Forty six Dollars & ²¹/100 being a balance for supplies of rations, Quarter master & Hospitals Stores furnished the Troops at Fortlands between 1 Jan^y & 31^st May 1799, which sum is to be transmitted to Jonathan Jackson supervisor to be by him Paid to the said Jacob Noyes M.S. [Doll: 46. 21.] The Sec^y of War      4383. July 24 1799 I certify that there is due to Davia Fero an Ensign in the 3^d Reg^t of Infantry, the sum of Three hundred fifty three Dollars & ²⁴/100 being balance due him on Settlement of his recruiting account including his pay from 1 August 1797 & for his Subsistence from 1 February 1799 to 22^d July 1799. By order of the Secretary of War. M.S. Px. of the Army 98 Dol^r 117— Ditto ... 99 .... 167. 74                     254. 74 Subsist of d^o ... 99   68. 50      Dollars 353. 24 The Secretary of War      4364.