of 1 ¶ C^t on 67500 $. instead of $ 62777.61. the amount of your expenditures admitted... $ 47.23... d°. continued to be suspended from last Settlem. being for Shot purchased ............... 1751.11. d°. - Amt. of W^t. N^o. 515. issued since the date of your Statement ............... 6000.— d°... d°... d°... + 5155. d°... d°........... 6000.— Dolls. 14200.34 From which deduct as follows... Viz: By this sum short carried to his own Statem^t. dated April 12.^th 1800 as the balance due on your preceding Statement $ ... 10.— " d°... d°... d°... as the aggregate amo^t of his expenditures ..... 19.50 " d°. overcredited in the amo^t. of errors found on last Settlement ............. 1.— 20.60     14185.74 The two vouchers first before mentioned, I return to you herewith — Sam d° W.S. --- Sam^l. Hodgdon Esq^r.                      Accountants Office Super^dt. of M.S. Philad^a                  July 31.^st 1800 Sir Archibald [undecipherable: probable reading Crary] Esq^r. Agent of Fortifications at New Port Rhode Island, has received a credit on the Books of this office for the sum of Seven hundred forty four Dollars & ¹⁷/100 being for the following articles purchased by him for the use of the said Fortifications, Viz:— 1 Sett of Books (architect Hydraulique) delivered to Major Tousard Engineer ........................... $ 54.— 1 Boat for the purpose of visiting the Fortifications ...... 36.— 1 Cedar d^o. with oars ........................... 25.— 1 Horse Collar ................................ 4.7 119.7 Brought forward ........... Doll^s. 119.— 1 Vice for the use of the artificers .............. 3.31 1 Boat to transport the Laborers to & from Fort Wolcott .. 20.— 1 Pair of Oars ..................................... 1.50 2 Setts of Harness for Horse Carts .................. 11.42 1 Horse 55 d^o. Cart & Harness 25 d^o. ................ 80.— 42 Yards of Canvas made into Bags .................. 13.94 5 Horses ....................................... 495.— Dollars ... 744.17 He has also received a credit for the sum of Two hundred fifty one dollars & ⁹⁶/100, being for the following articles purchased by Major Tousard at New York & delivered to Lieut^t. Peter A. [undecipherable], to be conveyed to & for the use of the said Fortifications, Viz:— 6 Cast Steel Hand Saws @ 15/- 6 Broad Axes @ 20/- 6 Adzes @ 6/- £ ... 12.6 1 dozⁿ. Screw Augurs 60 @ 16.—. 1 Screw Plate each 40/- 49/- ......... 6.1 15 Stock Locks 12 Inches @ 14/- 9 d^o. 11 Inches @ 12/- ................. 15.18 6. 7 Inch Knob Locks @ 11/6. - 4. 6 Inch d^o. @ 9/6 ................... 5.7 ½ dozⁿ. little Bolt pad locks 27/- ½ dozⁿ. d^o. at 24/- .................. 2.11 6 dozⁿ. Cast Steel Hand saw files 11/- 1 dozⁿ. 14 Inch files 40/- ....... 5.6 2 dozⁿ. Cast Steel, Pitsaw files at 15/- ................................ 1.10 2 Cask 10^d. English Nails each 240 @ 14 d^. ........................... 28.— 1 d^o. 6^d. d^o. d^o. .....133 ..... 15½ ................................ 8.11 1 d^o. Shingle d^o. ........... 242. @ 1/ ............................. 12.2 1 Steel Pit Saw ................................................ 3.4 2 Steel Tennant d^o. ............................. @ 40/ ............... 4.— 3 Bars German Steel ........... 75 lbs ........... 1/5 ................. 5.6 4 Casks ........................................... 1/6 ............... .6 1 Box ............................................................. 2. Cartage ........................................................ .8 New York Currency ..... £. 101.13. For all which you will be pleased to make the neces[sary] Entries on the Books of your office — Sam d^o W.S.