[188] Accountants Office April 21^st 1800 I Certify that there is due to James Reid Captain in the 11^th Reg^t of Infantry, the sum of three hundred & fifty dollars & 71/100, being amount of his account for Rations & Quarter master & Hospital Stores furnished by him to the Recruits under his command from the 4 June 1799. to 4 April 1800, & for expenses marching said Recruits to Trenton Camp in the State of New Jersey — J. Simmons Subs of the army $180.16 Quarter master Department 111.12 Incidental & Cont^g expenses 55.91 Hospital Department 3.52 Dollars 350.71 The Secretary of War — April 22^nd 1800 I Certify that there is due to John Willens Jun^r and James Miller the sum of Two thousand eight hundred and twenty nine dollars & [undecipherable]/100, being the amount of sundry purchases and expenditures made by them for the armory at Harpers Ferry in Virginia, the Armoury at Springfield in Massachusetts, and in the Ordnance, Quarter Master & Hospital Departments, which sum is payable to James Miller the agent of John Willens Jun^r; settled in pursuance of the special request of the Secretary of War — Armoury at Harpers Ferry $[undecipherable]1594.25 Armoury at Springfield , 5[undecipherable].-- Ordnance Department [undecipherable] Quarter master Dep^t [undecipherable]2.42 Hospital Department [undecipherable].90 2829.[undecipherable]6 [undecipherable]