[248. 1] Accountants Office Nov. 2. 1800 I Certify that there is due to Major John S. d. Fenewick 1 Reg^t A.B.C. the sum of forty seven dollars & 9/100, being the amount of his accounts for transportation of sick soldiers to George, refresh him [to?] Commanding & for expenses in marching a Detacht from [undecipherable] who conducting the amount [face?] by hand for [delivery?] of letters in public service, which [sum?] is payable to [undecipherable] [House?] [Lewis?] [?] order [?] Doll 47.02 To the Sec^y of War— Nov. 4^th 1800 I Certify that there is due to C & S How the sum of eight hundred & twenty [undecipherable] dollars & 9/100 [undecipherable] for various quarter master & Hospital supplies & expenditures in the use of the Garrison at Fort [Trumbull?] & Capt & [undecipherable] [Perault?] at [Stanfored?] and [July?] August & [undecipherable] [Wood?] which sum is to be [transferred?] to [undecipherable] Quartermaster [Johnson?] to be by him [paid accordingly?] W.L. [undecipherable: several lines of figures/amounts] To the Sec^y of War—