Accountants Office Sept^r 10. 1799 I Certify that there is due to Francis Mentg's Inspector of Troops & Garrisons the sum of Two hundred Thirty Dollars & 81/100 being for his compensation from June 1. to the 31 August 1799 encluding Stage hire & expences going to Phila^y to muster the Troops there, & returning back to Philad^a agreeably to Compensation & expences fixed by the Secretary of War, also for Stage hire & travelling expences going to Carlisle to Inspect Barracks & other Public Buildings there & returning to Philad^a agreeably to letter from the Secretary of War dated the 17 August Ultimo. Ent. Cent. exp. D^rs 230. 81 The Sec^y of War. Sept^r 10. 1799 I Certify that there is due to John Rea Contractor the sum of two hundred Dollars & Eighteen Cents, being balance for rations Quarter master & Hospital Stores furnished a Detachment of the 11 Regiment of Infantry at their Encampment near Elizabethtown New Jersey in August 1799. Ration 200. 18 The Sec^y of War.