[97] Accountants Office August 21 1799 I Certify that there is due to Thomas Underwood Lieut [undecipherable] of [undecipherable] the sum of Two hundred eighty one Dollars [undecipherable] being balance of his account for payments made the troops Stationed at Fort Maspac to 31 October 1796 & of his Contingent expenses as allowed by The Secretary of War — [undecipherable initials] Doll^s 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 & ⁶³/100, being a balance for rations & Quarter master Stores, furnished the Troops at Elizabethtown between 23^d May [&] 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 Foncins Temporary Engineer, under an appointment by the Sec.^y of War of 23 March 1799, the sum of One hundred forty four Dollars & ⁴⁶/100, being for his pay & subsistence for July & Aug.^st 1799 which sum is to be transmitted to [undecipherable] Supervisor at Baltimore to be by him paid to the said John Foncins. [undecipherable initials] for the army 124 — balance of [undecipherable] 20. 46 [undecipherable] 144. 46 N^o 4436