Returned Account with Mistakes Rectified
Document 1797Simmons returned account no. 2 and 5 of John Foster and William Voughans. Simmons requests that after accounts are satisfied and mistakes rectified, accounts are returned to him to be entered into the Books.
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Master & Hospital Departments, of course should be exhibited at the Treasury for settlement. I have returned you the whole that you may be enabled to make the necessary division and to note in all cases where payments have been been made to persons performing extra service, or for the hire of Horses & teams belonging to the public, that I may be enabled to judge of the propriety of admitting the same.
The sums paid by you to Caleb Herring & Thomas Hughes making together Ninety three [undecipherable] Drs, will with the amt paid to the detachment under your command for the Ordnance department for July & August last be passed to the credit of your account.
The detachments pay for September you may pay out of the money remaining in your hands and by transmitting the receipt roll therefor the same shall be passed to your credit.
Your salary amounting to Three hundred twenty five dollars will be remitted to Nicholas Fisk, Esq. Supervisor at New York from whom you will receive the same on giving the necessary receipts.
I am &c.
Wm Simmons, Acctt
Daniel Bedinger Esq. Department of War
Agent of Fortifications Accountants Office
Norfolk October 13th 1797
Sir
Agreeably to the request contained in your letter of the 2nd Instant I return you the accounts N.o 2 & 5 of John Foster & William Vaughans as soon as they are satisfied & have rectified the mistakes therein pointed out, you will please return them, as your account cannot be entered on the Books of this Office without having Vouchers for all the charges. I am &c.
Wm Simmons Acctt
The Honble Secy of War Accountants Office
near Downingstown October 13th 1797
Sir
The Muster & PayRolls for Septr last of the Troops stationed at Fort Norfolk has been transmitted to this Office by Lieutt John Saunders by which it appears that Captain Blackburn, was mustered absent at Dumfries — from the conversation I had with you some time since on the same subject. I was led to believe it was without your approbation. I therefore request you will be pleased to inform me if his pay and the pay of the detachment is to be sent to him as usual or what other course is to be pursued. I am &c.
Wm Simmons Acctt
Lieutt John Saunders D.W. Accountants Office
Fort Norfolk, near Norfolk Va. October 13th 1797
Sir
I received your letter of the 2nd Instant covering Muster & Pay Rolls of the detachment at Fort Norfolk for Sept. 1797 in which Rolls I find you have made up the pay of Sergt Michael Shannon as artificer he having reinlisted as such, you will observe none are intitled to receive pay as artificers but such as are actual mechanicks and do duty as such, you will therefore transmit a certificate specifying th[undecipherable]
Type
Author's Letterbook Copy
Description
Simmons returned account no. 2 and 5 of John Foster and William Voughans. Simmons requests that after accounts are satisfied and mistakes rectified, accounts are returned to him to be entered into the Books.
Date
10/13/1797
Author
Recipient
Sent from
Accountant's Office
Document number
1797101321655
Page start
336
Notable persons
Daniel Bedinger
William Simmons
John Foster
William Voughans
agent fortifications
Notable locations
Norfolk
Accountant's Office
Notable items
accounts
mistakes
books
vouchers
charges


