[196.] Accountants Office May 2^d 1800 I Certify that there is due to Ebenezer Stevens Agent for the War Department at New York the Sum of Twelve 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 — W.L. Clothing Dep^t # 5910.11 Ordnance Dep^t . 3215.69 Incid^t Cont^s exp 2938.68 Fort^s of Harlem 124.40 Dollars 12188.88 The Sec^t of War — May 5^th 1800 I Certify that there is due to Will^m Falcher Contractor at Richmond Virginia, the Sum of [underline: two hundred] [underline: twenty] seven dollars & 49/100 being a balance for Rations, Quarter master & Hospital Stores furnished the Troops at said Place between 1 Nov^t & 31 Dec^t 1799 which sum is to be transmitted to Edward Carrington Esq^re Assignee to be by him paid to the said M^r Falcher — W.L. D: 229.49 The Sec^t of War —