[a] Accountants' Office August 7 1799 I Certify that there is due to Lieut. William State of the 2^d Reg^t. & N.U.S. the Sum of Seventy four Dollars & ³³/100 being for his rations pay as Surgeons Mate at West Point from the 1^st June to 23^d Sept 1798 & for the passage of himself therefrom from West Point to Portland — which sum is to be transmitted to [undecipherable] [undecipherable] Collector to be by him paid to the said Lieutenant Numb & Ent. rations: 26.22 3[undecipherable]— Quarter master: [undecipherable].22 [undecipherable]. Dollars 74.33 [undecipherable] S[undecipherable] of War August 6^th 1799 I Certify that there is due to Sam^l Hodgdon Superintendent of Military Stores the Sum of Seven thousand & Eighty nine Dollars & ²⁰/100 being balance of monies disbursements by him within the Year 1798, after the two last quarters of the Year 1799 consisting of the pay of sundry persons employed in the Military Store Department, sundry incidental & Contingent expenses the rent of Stores & grounds occupied for Public service, stationary [undecipherable] for, & furnished to his Excell^cy General George Washington Commander of the Armies of the United States, including sundry personal charges by Samuel Hodgdon, [undecipherable] of stores ) No 1. Doll^rs 7089. 20 [undecipherable] 446