[Page number: 196] Accountants Office May 8^th 1800 I Certify that there is due to Charles Irvine agent for the War Department at New York the Sum of Eleven 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 Quarter master Department clothing Dep^t contingent expenses of the War Department up to this date — Subsistg Dep^t $2910.11 Ordnance Dep^t 3615.69 Quar^t Mas: Dep 2932.44 Fort^s & Harbors 1248.00 Clothing 1258.58 The Sec^y of War May 5. 1800 I Certify that there is due to Miller Duncan Contractor at Richmond Virginia the Sum of five 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 General Carrington Dep^t express to be by him paid to the said Mr. Fletcher — Dec 29. 99 The Sec^y of War