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 fur^d to Cap^t. Denise Forman & recruits at Hackensack N.J. from 3 Sep^t to 5 Oct^r 1799 inc: which sum is payable to Benjⁿ. Blanchard order — W.S. Dolls 48. 79. The Secretary of War N^o. 457 (November 21, 1799) I Certify that there is due to Josiah Taylor Sergt. & 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 Lieu^t. Ch^r. Hyde Pay master to the 1^st Reg^t. W.S. Oct 25, 79 Sec^y. 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 forard — W.S. Dolls 64 — The Sec^y. of War N^o. 4531.