Accounts and Vouchers Received
Document 1800Accounts and vouchers for expenditures at the armoury at Springfield received. Simmons elaborated on proper procedure for hiring and paying extra labor.
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Arch'd brary Esq'r Accountants Office
New Port - R. I. July 28th 1800
Sir
The Secretary of War has issued a Warrant in your favor for six thousand Dollars, on account of the Fortifications erecting in the Harbor of New Port; which Sum you will receive from the Treasurer of the United States, on forwarding your duplicate Rec't to be accountable —
Sam De
W.S.
M'r Mich'l Gunkle July 28th 1800
Philada
Sir
I received your letter dated the 24 Inst't & in reply have to inform you that nothing has come to my knowledge on the subject of your supplies to Gen'l McEherson in addition to what I verbally informed you of in Philadelphia.
Sam De
W.S.
M'r Joseph Williams July 28th 1800
Springfield Massts
Sir
I have received your letter of the 21 Instt, accompanied by your Accounts & Vouchers for Expenditures at the Armoury at Springfield for the Quarter ending the 30 Ulto which will be placed under examination & you will be informed of the result.
It will not be expedient to dispense with an adherence to the Form for a Pay Roll on the part of the Superintend[ent] for without it there can be no check on his calculations &c. Any allowance to the Armourers for extra works done may be the subject of a seperate Roll or may be brought into the same Roll by introducing columns for the purpose & extending the aggregate in the Column for the Total amount of Pay.
I readily admit that for incidental Repairs of buildings, when the Workmen are hired occasionally & are not Stationary for a given time, a Roll may be dispensed with individual vouchers will in such cases be admitted.
You ask "When a voucher includes Materials for the use of the Factory. for erecting of Buildings &c"- are the am[ounts] of the articles to be selected & placed to its proper abstract? in that case what abstract shall the voucher be numbered in?" I have in answer to refer you to the note annexed to the forms in question thus: "Before you begin to make up your quarterly acco[unts] let the whole of your vouchers be numbered in rotation acco[rding] to the dates of Payment and the numbers thus attached to them opposed to the items in the respective abstracts". It follows of course that the articles must be selected & carried to their approp[riate] abstracts, as well as that the number affixed to the items in the respective abstracts must correspond with that of the voucher.
It is proper that all your vouchers should be folded to one size, & to save much cumbrous paper, their prese[nt] bulks being very unhandy it will be well to make your Ro[lls] in the form of a book writing on both Sides.
Sam De
W.S.
James Miller Esqr Accountants Office
agt for the 2d Mr. Go July 30th 1800
Philada
Sir
I have received your letter of the 23d Inst with the Abstracts & vouchers accompanying the Same, which will be placed under examination.
Saml
W.S.
Type
Author's Letterbook Copy
Description
Accounts and vouchers for expenditures at the armoury at Springfield received. Simmons elaborated on proper procedure for hiring and paying extra labor.
Date
07/28/1800
Author
Recipient
Document number
1800072821355
Page start
207
Notable persons
Joseph Williams
William Simmons
superintendent
armorers
workmen
Notable locations
Springfield, Massachusetts
armory
Notable items
accounts
vouchers
expenditures
pay roll
repairs
buildings
voucher
materials
abstract
payment

