[Accountants Office March 5^th 1800] I certify that there is due to Thomas [undecipherable] contractor as aforesaid [undecipherable] the sum of Seventy five dollars & 75/100 being for rations quarter master & hospital stores furnished the recruits to the 18 day^s at and their under the command of Saint Haugh between the 20 & 31 Dec^r 1799 which sum is to be transmitted to John Chillis supervisor to be by him paid to the Thomas Enous — 75/ Sub^t of the Army $5. 67 Quarter master Dep^t 7. 33 Hospital Dep^t 7. 33 — [undecipherable] 4. 37 The Sec^y of War March 5^th 1810 — I Certify that there is due to George Apreell [undecipherable] & & & as Cents to Major Gen^l Hamilton the Sum of Fifty three dollars & 33/100 being for his travelling expenses from Charleston S.C.^a to New York when ordered on by Major Generals Hamilton & his letter to him dated New York the 11 Nov^r 1799 being 333 Miles distance at the rate of one dollar & 6/100 for every 20 miles — N^o D^r 53. 62. The Sec^y of War