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 furn'd to Capt. Denise Forman & recruits at Hackensack N.J. from 3 Sept to 5 Oct 1799 inc. which sum is payable to Benjm. Blanchard order — W.S. Dolls 48. 79. The Secretary of War [Tr.P. 457"] (November 2, 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. Dol 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 employ'd at Mud Island Fort, the sum of sixty four Dollars, being for their pay for October 1799 which sum is payable to the said John Stele order — W.S. Dol 64 — The Sec'y of War: [Tr.P. 4551.]