[334] on account of the Annuity due the said one Nations of Indians, for 1798 — Amount of expenditures made by hand on article, purchased 1909. 97 Little Jo Johnes Blacksmiths & Gunsmiths work Millerals Medicine Ironings &c &c &c . . . . . . . . . . . . . . 432. 36 Amount of Goods reciev'd from John Harris military Store keeper on account of the said Annuity for 1798 . . . . . . 1250. — Amount paid for building a Church & Saw mill for the Oneida Indians . . . . . . . . . . . . . . . . . . . . . . 800. — Dolrs. 3563. 23 [had no claims annext on the books of this office with warrant for] 3563 annext for the purpose of building a Church & Saw mill for the Oneida Indians . . . . . . . . . . . . . . . . . . . . . . . 500. — -this sum recived of Israel Chapin Surveyor living on act of the annuity due the said Indians for 1798 . . . . . . 2250. — Amount of Goods received of John Harris Military Store keeper in part of the Annuity . . . . . . . . . . . . . . . . . 150. — -leaving a balance due the said Israel Chapin of five hundred ninety eight Dollars forty five Cents, agreeably to an account admitted & allowed by the Secretary of War — . . 698. 45 Dolls 3563. 45 T. Simmons Act^ty The Secretary of War Accountants Office February 6 1799 I certify the sum — noted above as received at Fort m[illegible] money under the command of Capt Morris Atterrys the sum of five