William Simmons discusses pay, finance and accounting with Major Craig
Document 1797William Simmons informs Major Craig that all records are complete and subsequently passed to his credit.
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Captt Russell Bissell Accountants Office
Presqu'Isle November 10.th 1797
Sir
Agreeably to my letter to you of the 3d [Inst.] the different vouchers contained in your letters of the 14th & 16th ultt. have undergone the necessary examination and the result has been as follows — viz: —
Amt. receipted on receipt roll for pay of yourself
and company for Novr & Decr 1796. . . . . [undecipherable]
do. - rec. on rectt. roll for the same object for January
February & March 1797. . . . . . . . [undecipherable]
carried forward Drs [undecipherable]
brought forward ——— Drs [undecipherable]
Amt. rectt. on rectt. roll for the same object for May & [undecipherable] 1[undecipherable]. 27
do. of seperate rectt. of Adam Hoontz for pay from
November 1796 to 21st February 1797 . . . . . . 14. 80
do. of seperate rectt. of Cornelius Reardon for pay from
1st January to 18th April 1797 . . . . . . . . . . 14. 40
do. of seperate receipt of Philip Dechy for pay from
1st January to 4th April 1797 . . . . . . 12. 53
do. of Nehemiah Brush's seperate rectt. for pay from
from 1st August to 4th September 1797 . . . . . . 4. 53
making a total amt. of Two thousand, two hundred Drs 2245. 53
forty five dollars & 100 which sum will be passed to your credit on the books of this Office; it may be necessary to inform you how this amount differs from that mentioned in your different letters; in your letter of the 10th Intt. you say the pay receipted for on the roll for November and December 1796 amounts to [undecipherable] Drs whereas it is [undecipherable] exclusive of Hoontz loose rectt. & in the rectt. for January, February & March 1797 you deduct [undecipherable] Drs for payments made to different men of your company by Major Craig, when it should be only [undecipherable] Drs.
The receipt of Samuel Patrick in the last receipt roll is defective, his mark not being witnessed; it is nevertheless admitted to your credit, but you will be pleased to guard against similar omissions in future.
I am yc.
Wm Simmons
Acct.
Type
Letterbook
Description
William Simmons informs Major Craig that all records are complete and subsequently passed to his credit.
Date
11/10/1797
Author
Recipient
Sent from
Accountant's Office
Document number
1797111021155
Page start
40
Note
Cited in Craig to Simmons, 11/16/1797.
Notable persons
Isaac Craig
William Simmons
Notable locations
Pittsburg
Accountant's Office
Notable items
vouchers
examination
free of error
account
books

