Notes for Certification of payment; John Marc Feno, printer, for furnishing paper and newspaper: Page #1 Original title: 1letterbook/DOP01_429.jpg Cancel Reset Transcription Accountants Office May 3rd 1799 I Certify that there is due to John Marc Feno Printer the sum of three hundred nineteen Dollars and ninety Cents, being for amount of his account for Printing and furnishing paper and for news Papers including subscription advanced to the 31st December 1799 for the Department of War as admittedly The Secretary of War P Hagner Contingence D pm Clk Drs 319.90 The Secy of War Accountants Office May 3rd 1799 I Certify that there is due to George W Kirkland Captain in the Regiment of Infantry the sum of Fifty four Dollars and eighty five cents being for his pay & subsistence for April 1799. P Hagner Pay of the army.......40 pm Clk Subsist [illegible]...14.85 Dolls 54.85 The Secy of War Notes are a workspace where project participants can keep ideas and observations regarding the transcription of the page. When contributing to the notes, it is encouraged to include the user and timestamp.