[Accountants' Office October 8^th 1799] I certify that there is due to Jeremiah Brook contractor the sum of two hundred & forty five Dollars, 83 75/100 being balance for rations & Quarter master Stores furnished the Recruits of the 11 Reg^t at Bridgetown New Jersey under the command of Captain J Brooks between 11^th May 1 and 30 September 1799 inclusive — which sum is payable to A. Johnston per order —) W.S. Dollars 245.75 The Secretary of War — W: 4548. October 21 1799 I certify that there is due to John King Contractor the sum of Two thousand Six hundred & eighteen Dollars & 71/100 being for rations Quarter master & Hospital Stores furnished in the month of Sept. to the 11 Regiment at Elizabethtown N.J. - Subsistence of the Army 2262.48 W.S. Quarter master Dep^t 344.60 Hospital Department 9.69 Dollars 2615.71 The Sec^t of War.