Accountants Office October 31^st 1799 I Certify that there is due to Jⁿ Clotwill Contractor the sum of forty eight dollars & five being for rations Issue to Captⁿ Ennis Formans Recruits at Hackensack N.J. from 3 Sept to 5 Oct 1799 inc. which sum is payable to Benjⁿ Blanchard P^r. Order — Dolls 48.5/99 W^m Simmons The Secretary of War November 21^st 1799 I Certify that there is due to Josiah Taylor Serg^t Major in the 1^st Reg^t of Infantry the sum of twenty five Dollars & two being for sundry articles of Cloathing ye ably to the Certificate of Alex^r Chs Phedr Paymaster to the 1^st Reg^t — D^s 25.2/9 W^m S. Director of War November 5^th 1799 I Certify that there is due to John Stiles Coxe the one of the Public Store employd at West Island Fort the sum of sixty four Dollars being for his [undecipherable: subsistence] in October 1799 which sum is payable to the Said John Stiles Coxe — Dolls — The S^y of War W^m Simmons