Accountants Office December 9^th 1799 I Certify that there is due to Frederick Frye Captain 1 Reg^t of Artillerists & Infy the sum Five hundred & ten Dollars & ³⁷/100 being a balance on settlement of his account including the pay of himself & James Denniston & Edward Foley Privates in his Company from 1 June to 30 Novem 1799, his Subsist: from 1 Jan^y to 30 November — W.S. Pay of the army - 311. 7 Subsist'd d^o - 199. 30 Do^rs 510. 37 The Sec^y of War December 10^th 1799 I Certify that there is due to D^r James Hall the sum of two hundred & twenty Dollars, being for Medicine furnished and attendance on Cap^t Ebenezer Massey & D^r John Lynch 1^st Reg^t of Artills & Infy & the Troops stationed at Fort Mifflin between 18 July & 15^th October 1799, agreeably to the report of D^r Stephen & approved by The Secretary of War— Dollars 220.— J.S. The Secretary of War December 4^th 1799 I Certify that there is due to John Steele Coxswain & the crew of the Public Barge employed at Mud Island Fort the sum of sixty four Dollars, being for his & their Pay for Novem^r 1799, which sum is payable to the said John Steele's order— D^rs 64.—