Accountants Office August 21 1799 I Certify that there is due to Thomas Underwood [undecipherable] the sum of two hundred eighty one Dollars [undecipherable] being balance of his account for payments made the troops Stationed at Fort majors the 31 October 1796 — of his Contingent expences as allowed by the Secretary at War — [undecipherable] $281.26 The Secretary of War 4447. August 21 1799 I Certify that there is due to John King Contractor the sum of two hundred seventy four Dollars [undecipherable] being a balance for rations [undecipherable] musket stores, [undecipherable] the troops at Elizabethtown between 23^d may [undecipherable] 31 July 1799 — D. S. D^rs 174.64 The Sec.^y of War — 4448 August 20 1799 I Certify that there is due to John Immon Temporary Engineer under an appointment by the Sec. at War on 26 March 1799 the sum of two hundred forty four Dollars [undecipherable] being for his Pay as Instructor for July to Aug 1799 which sum is to be accounted to John [undecipherable] agreement at [undecipherable] — to be by him paid to the said John Immon [undecipherable] 4449 [undecipherable] August 21 1799