[132] Accountants' Office Decemb. 11 1799 I Certify that there is due to John Bray Contractor, the sum of One thousand eighty eight dollars & ⁷⁶/100 being a balance for rations, Quarter Master & Hospital Stores furnished the troops of the United States at New Brunswick, New Jersey, between 1 January & 30 Sep^r. 1799 which sum is payable to Carlyle Sweeny Assignee to Aaron Dunham to whom the same is assigned by M. Bray — D. # 1088. 76 The Sec^y of War [47.0] January 3^rd 1800 I Certify that there is due to Gerron W. Kirkman the sum of Eighty dollars being for his pay for Nov. & December 1799 which sum is payable to Josⁿ Anthony &Co. agreeable to a Power of Relinquishment on file in this Office — Pay of the Army for 1799 — Dollars 80.— The Secretary of War January 3^d 1800 I Certify that there is due to Michael Alberts the sum of one hundred sixty nine Dollars & &c. being for Stationary supplied by him to Caleb Swan Pay master General, for the use of his Office which sum is to be paid from the fund appropriated for the contingent expenses of the War Department by the Sec^ys request of the Secretary of War to that effect —) [4712.]