William Simmons Esq^re Accountant War Dept^e [undecipherable] 28 [undecipherable: Rec^d] [undecipherable] January [James Chillas Cy 2 9m 8 Received Janu^y 15. 1800.] --- William Simmons Esq^re D^r Master Gen^ls Office Phil^a Jan^y 15^th 1800 Sir, I have the honor of inclosing you abstracts of Disbursements & Purchases made in the D^r M^r Dep^t by John Wilkins J^r Quarter Master General from 1^st Oct^r to 31^st Dec^r 1799 inclusive, amounting y^r particulars below, to Twenty one Thousand Six hundred & thirty Eight Dollars & four cents — also Sales of unsound horses for w^h he is accountable, amounting to Ninety Dollars & sixty five cents — I am Sir y^r very h^ble Servant H C Miller Ag^t D M Gen^t N^o 1 Abstract of Disb^ts a^c d^o & Laboratory y^r vouchers N 1 to 24 amounting to — $ 8873 · 35 N^o 2 · d^o · · d^o Miscellaneous Expenses y^r vouchers N 1 to 37 amounting to — $ 6142 · 92 N 3 · d^o · d^o Transportation y^r Vouch^rs N 1 to 37 amounting to — — — $ 5231 · 06 Am^t carried forward — — d^ls 20247 · 29 --- Am^t b^rt forward — — — — d^ls 20,247. 29 N^o 4 Abstract of disb^ts for transportation of } Indian Annuities y^r voucher N 1&2 } 615 · 75 N 5 — d^o — d^o for Purchases Amounting · · · 775 — dollars 21,638 · 04