Accountants Office Oct^r 8^th 1799— I certify that there is due to Samuel & Daniel Ewers Contractors the sum of two hundred thirty five Dollars & 78/100 being balances for rations & Quarter master Stores, furnished the Troops of the 11 Reg^t at Bridgetown, New Jersey under the command of Captain J 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 235.78 N^o 4664 The Secretary of War — October 21. 1799 I certify that there is due to S^d Johnston Contractor the sum of two thousand two hundred & eighteen Dollars & 71/100 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 2266.45 Quarter master Dept. 342.10 Hospital Department — 9.64 Dollars 2618.71. W S The Sec^y of War