Accountants Office Decemb^r 10 1799 I Certify that there is due to Aaron Tracy Contractor the sum of One thousand forty eight dollars & 50/100 cents a balance for rations furnished troops & Hospital stores received in Camp in the United States at New Brunswick New Jersey between 1 October & 30 Octo^r 1799 which sum is payable to Joseph Sweeny Assignee to Aaron Frazham &c reduced the same as appears by authority — Dol^rs 1048. 76 The Sec^y of War January 3^d 1800 I Certify that there is due to Ferron, & Beckham the sum of Eighty dollars being his pay for the last of December 1799 which sum is payable to Wm^s Patterson &^c agreeably to a Letter of Relinquishment on file in this Office — Pay of the Army for 1799 — Dollars 80 — The Secretary of War January 3 1800 I Certify that there is due to Michael Roberts the sum of two hundred sixty nine Dollars & 36 being for Stationary supplied by him to Tallisseman Say Master General for the use of one Office which sum is to be paid from the fund appropriated for the contingent expenses of the War Department by the known request of the Secretary of War for that effect —