This revision marked as approved.
Line 1: Line 1:
Accountants Office
+
Accountants Office
March 4<sup>th</sup> 1801
+
March 4<sup>th</sup> 1801 -
 
                                                        
 
                                                        
I Certify that there is due to John Brown & James Scott Privates in Cap<sup><u>t</u></sup> Eddins's C<sup>o</sup> 2<sup>d</sup> Reg<sup>t</sup>. of  A & E the sum of <u>Forty dollars</u> being for their pay from 1<sup>t</sup> January to 30 April 1800 the same having been placed in the hands of Cap<sup><u>t</u></sup> Theodore Meminger late Pay Master to said Reg<sup><u>t</u></sup> & returned in his acct<sup>s</sup> as absentee, which sum is payable to S<sup><u>t</u></sup> <sup><u>s</u></sup> Wolestencres Pay master 2<sup>d</sup> Reg<sup><u>t</u></sup> A & E of order of said Brown Scott
+
I Certify that there is due to John Brown & James Scott Privates in Cap<sup><u>t</u></sup> Eddins's C<sup>o</sup> 2<sup>d</sup> Reg<sup>t</sup>. of  A & E the sum of <u>Forty dollars</u> being for their pay from 1<sup>t</sup> January to 30 April 1800 the same having been placed in the hands of Cap<sup><u>t</u></sup> Theodore Meminger late Pay Master to said Reg<sup><u>t</u></sup> & returned in his acct<sup>s</sup> as absentee, which sum is payable to S<sup><u>t</u></sup> Ch<sup><u>s</u></sup> Wolestencres Pay master 2<sup>d</sup> Reg<sup><u>t</u></sup> A & E of order of said Brown Scott -
<u>Pay of the Army 1800-- $40.</u>                                                                                                    W.S.
 
The Sec<sup>y</sup> of War
 
  
                                                                                                                  March 3<sup>d</sup> 1801
+
W. S.
  
I Certify that there is due to Nath<sup><u>l</u></sup> Smith <u>one hundred fifty four dollars & 70/100</u> being the balance on settlement of his account for purchasing Cartouch Boxes by order of the Secretary of War including an allowance made him of Appt C<sup>t</sup> on his disbursements, which sum is payable to Ab<sup><u>m</u></sup> Bradley Esq<sup>r</sup>.
+
<u>Pay of the Army 1800-- $40.--</u>
[undecipherable] <u>W. T.</u>
+
                                                                             
 +
The Sec<sup>y</sup> of War -
  
<u>Doll<sup><u>t</u></sup> 154.70</u>                                                                                                                                  
+
March 3<sup>d</sup> 1801
 +
 
 +
I Certify that there is due to Nath<sup><u>l</u></sup> Smith <u>one hundred fifty four dollars & 70/100</u> being the balance on settlement of his account for purchasing Cartouch Boxes by order of the Secretary of War including an allowance made him of App<sup><u>t</u></sup> C<sup>t</sup> on his disbursements, which sum is payable to Ab<sup><u>m</u></sup> Bradley Esq<sup>r</sup>.
 +
 
 +
by order <u>W. T.</u>
 +
 
 +
<u>Doll<sup><u>t</u></sup> 154.70</u>
 +
                                                                                                                               
 
The Sec<sup><u>y</u></sup> of War
 
The Sec<sup><u>y</u></sup> of War