Accountants Office October 8^th 1799. I certify that there is due to Samuel & Daniel Burnes Contractors the sum of two hundred ninety five Dollars 78/100 being balance for rations & Quarter master Stores furnished the Troops of the 11 Reg^t at Bridgetown, New Jersey under the command of Captain S Brooks between 11^th May 1^st and 30^th September 1799 inclusive — which sum is payable to G Johnston per order. W S Dollars 295.78 N^o 4664 The Secretary of War — October 21. 1799 I certify that there is due to Sch[undecipherable: unting] Contractor the sum of two thousand two hundred & eighteen Dollars & 77/100 being for rations Quarter-master & Hospital Stores, furnished in the month of Sept^r to the 11 Regiment at ElizabethTown N. J. Subsistance of the Army 2262.43 Quarter master Dept. 346. 10 Hospital Department — 9. 64 Dollars 2618. 77. W. S The Sec^y of War