[116] Accountants Office Novem 8. 1799 I Certify that there is due to Robert Howe contractor the sum of six hundred & thirty six Dollars and sixty two cents, being for rations Quarter Master and Hospital Stores furnished the Troops in Garrison at Fort Johnston N. C. in July Aug^t. & September 1799 which sum is to be transmitted to Griffith J. McKee of Wilmington N. C. to be paid to the said Rob^t. Howe — Dolls 636.62 W.S. The Sec^y. of War. [4586] Novem 8. 1799 I Certify that there is due to Israel Chapin Agent to the 6 Nations of Indians the sum of two hundred & fifty dollars being for his pay from 1 January to the 30 June 1799 which sum is to be paid to John Smith Cashier of the Bank of Pennsylvania f^or order — W.S. Dolls 250.— The Secretary of War 4588.