Accountant's Office August 2 1799 I Certify that there is due to William Fletcher Contractor the sum of Two hundred ninety eight Dollars &⁶⁵/₁₀₀ being balance of issues Quarter master Hospital Stores furnished the recruits prior 2^d Day 4^th of A.D. at Richmond Virginia under the command of Cap^t Samuel Adams in May & June 1799 — [Dollars 278. 65] The Sec^y of War --- August 2^d 1799 I Certify that there is due to James Caldwell Contractor, the sum of One hundred fifty five Dollars &⁴⁰/₁₀₀ being for rations Quarter Master & Hospital Stores furnished the Troops of the United States at New Castle, between 4^th May & 28 July 1799 — Sub^ts of the above 85.38 Quarter Master Stores. 30.63 Hospital Stores 17.26 Dollars 156. 64 The S. C. [undecipherable] --- August 5 1799 I Certify that there is due to George Davis late Temporary Store Master the sum of ninety eight Dollars + 94¹⁰⁰ being balance from 24 May to 21 July 1799 as pay received whilst attending the Troops at Fort Jay Stattens Island agreeably to the Certificates of May & Septy [illegible figures] [R. 44 44] [Rey 55.50 36 —] [undecipherable]