[102] Accountants Office December 10 1799 I Certify that there is due to Henry Bray Contractor the sum of two thousand forty eight dollars & 5/10 being a balance for rations furnished Invalids & Hospital Stores received in Transit in the United States at New Brunswick New Jersey, between 1 October & 30 Sep^r 1799 which Sum is payable to Leigh Jenning Appointe to Aaron Dunham &c endorsed the Same as certified by authority — $^# 1088.76 The Secretary of War January 3^d 1800 I Certify that there is due to [undecipherable] B. [undecipherable] the sum of Eighty dollars being his pay for Oct & December 1799 which sum is payable to Corp^l. Nicholas [undecipherable] appended to a [undecipherable] 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 Abbott the sum of two hundred sixty nine Dollars & 5/10 being for Stationery supplied by him to [undecipherable] as 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 [undecipherable] request of the Secretary of War, for that effect — [undecipherable]