Accountants Office May 2^d 1800 I Certify that there is due to [undecipherable] Sternes agent for the War Department at New York the Sum of Seven thousand one hundred eighty eight dollars & eighty eight cents being the balance due to him on settlement of his account for expenditures on account of the Fortifications at New York under master Department clothing Dep^t Contingent expenses of the War Department up to this date — Subsisting Dep^t $ 2919 11 Clothing Dep^t - 3215 69 Surm^t clothing 2353 44 Fort & Har[bor] 126 40 Dollars 12114 58 The Sec^y of War — May 5 1800 I Certify that there is due to Miller Duncan Contractor at Richmond Virginia the Sum of two hundred twenty seven dollars & 4/100 being a balance on rations furnished Master & Hospital Stores furnished the troops at that Place between 1 Nov^r & 31 Dec^r 1799 which sum is to be transmitted to Colonel Carrington Dep^ty Q^r M^r to be by him paid to the said M^r Fletcher D: 227. 4/100 The Sec^y of War