William Simmons discusses pay, finance and accounting with Capt. Bissell
Document 1797William Simmons reports the results of an examination of Capt. Bissell's records.
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Capt. Russell Bisell Accountants Office
Presqu' Isle November 10. 1797
Sir
Agreeably to my letter to you of the 3d
the different vouchers contained in your letters of the
14th & 16th ulth. have undergone the necessary exami-
nation and the result has been as follows — viz:—
Amt. receipted on receipt roll for pay of yourself
and company for Nov. & Decr. 1796 . . . . . [undecipherable]
do. recd. on rect. roll for the same object for January
February & March 1797 . . . . . . . . . . [undecipherable]
carried forward Dr. [undecipherable]
brought forward — Dr. 1413
Amt. rects. on rect. roll for the same object for May 1st to 3d 1796 . . 27
do. of seperate rect. of Adam Hoontz for pay from
November 1796 to 21st February 1797 . . . . . 14. 80
do. of seperate rect. of Cornelius Reardon for pay from
1st January to 13th April 1797 . . . . . . . . 14. 40
do. of seperate receipt of Philip Dechy for pay from
1st January to 2d April 1797 . . . . . . . . . 12. 53
do. of Nehemiah Brushs seperate rect. for pay from
from 1st August to 4th September 1797 . . . . 4. 53
making a total amt. of Two thousand, two hundred Dr. 2245. 53
forty five dollars & 100 which sum will be passed to your cre-
dit 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 ulto. you say the
pay receipted for on the roll for November and December
1796 amounts to 567th. Drs whereas it is 582th. exclusive
of Hoontz, loose rect. & in the rect. for January, February
& March 1797 you deduct 61th. Drs for payments made
to different men of your company by Major Craig, when
it should be only 60th. 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
Acctt.
Type
Letterbook
Description
William Simmons reports the results of an examination of Capt. Bissell's records.
Date
11/10/1797
Author
Recipient
Sent from
Accountant's Office
Document number
1797111021355
Page start
40
Notable persons
Captain Russell Bissell
William Simmons
company
Adam Koontz
Cornelius Reardon
Philip Lechy
Nehemiah Brush
Major Isaac Craig
Samuel Patrick
officers
Notable locations
Presqu' Isle
Accountant's Office
Presque Isle
Notable items
vouchers
receipt roll
pay
omission
mark
witnessed
payment
deduction
receipt
examination

