[96] Accountant's Office August 21 1799 I certify, that there is due to Caleb Swan, Pay master General, the Sum of One hundred forty nine Dollars 19/100, being for amount of his account for the purchase of provisions for the use of himself, the Boatmen & Detachment of Cap^t. Millers Company under the comm^d. of Ensⁿ. George W Stall (employed as a Guard) from Fort Washington to Pittsburg, between 28 May & 20 June 1799, and for the purchase of 13 Pairs of Shoes delivered by him to the said Detachment, approved by a letter dated 21 June 1799 from the Secretary of War to the said Caleb Swan, — and for postage of Letters, Printing & Stamping of Bills Exchange — W:S: Incid. & Cont. exp^s. W.D. 122-94 Clothing Department. 26.25 Dollars 149.19 The Secretary of War 4440 August 22^d 1799 I Certify, That there is due to Cap^t. Samuel [undecipherable] acting Pay master on the Expedition to Northampton, State of Pennsylvania, the Sum of Seventy six Dollars & 23/100, being for his pay from the 5^th May to 24 July 1799 inclusive, allowed by the Sec^y. of War agreeably to his letters of the 21 & 22^d August 1799 — W:S: Dr 6. 23. The Sec^y. of War W...449