Accountants Office April 25^th 1800 I certify that there is due to William Henderson Major in the 10 Reg^t of Infantry the sum of eighty eight dollars 8²⁰/100 being the amount of his account for travelling expences in Superintending the Recruiting service in the Second District of Pennsylvania, & for Stationary & Postage of letters while on Said service from 1 May to 1 Nov^r 1799, which Sum is payable to Aut^t Samuel R Franklin Pay master to 10 Reg^ts of Infantry, by order of said Major Henderson — W. Simmons D^rs 88. 20 The Sec^y of War April 23rd 1800 I certify that there is due to John & Amos Woodward, contractors the sum of seven hundred & eighteen Dollars & 9⁷/100, being a balance due them for Rations, Quarter Master & Hospital Stores supplied the Garrison at Fort Trumbull & to Cap^t Woodward at New London, between Oct^r 1 & 31 Dec^r 1799 W. S. D^rs 718. 97 — The Sec^y of War