[114] Accountants Office October 31^st 1799 I Certify that there is due to Jn. Campbell Contractor the sum of Forty eight dollars & ⁷⁹/100 being for rations furnished to Capt. Denise Forman & recruits at Hackensack N.J. from 3 Sep^t to 5 Oct^r 1799 inc: which sum is payable to Benjm Blanchard Jordan — W.S. Dolls 48. 79. The Secretary of War Tp 457^m --- (November 1^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 & ⁷⁹/100, being for sundry articles of Clothing agreeably to the Certificate of Lieut. Chr. Hyde Pay master to the 1^st Reg^t. W.S. Doll 25. ⁷⁹ Secretary of War 4578 November 6^th 1799 I Certify that there is due to John Stele Coxswain & the crew of the Public barge employed at Mud Island Fort, the sum of Sixty four Dollars. being for his & their pay for October 1799 which sum is payable to the said John Stele for himself — W.S. Doll 64 — The Sec^y of War: N^o 4531.