Accountants Office August 21 1799 I Certify that there is due to Thomas Underwood Lieut & [undecipherable] the sum of Two hundred eighty one Dollars [undecipherable] being balance of his account for payments made the Troops stationed at Fort [Mague?] to 31 October 1796 & of his Contingent expenses as allowed by The Secretary of War — [undecipherable initials] Dolls 281. 46 The Secretary of War 4447. August 21^st 1799 I Certify that there is due to John King Contractor the sum of One hundred seventy four Dollars & [undecipherable]/100, being a balance for rations & Quarter master Stores, furnished the Troops at Elizabethtown between 23^d May to 31 July 1799 — W. S. D^rs 174. 63 The Sec.^y of War — 4459 August 29. 1799 I Certify that there is due to John [Toncins?] Temporary Engineer, under an appointment by the Sec.^y of War of 23 March 1799, the sum of One hundred forty four Dollars & ⁴⁴/100, being for his pay & subsistence for July & Aug.^st 1799 which sum is to be transmitte to [undecipherable] Supervisor at Baltimore to be by him paid to the said John [Toncins?]. [undecipherable initials] For the army [undecipherable] 124 — [undecipherable] of [undecipherable] 20 [undecipherable] [undecipherable] 144. [undecipherable] N^o 4436