Account Suspended
Document 1800Accounts for supplies examined and suspended. Simmons requested further vouchers to settle account and pass amount to credit of Dayton.
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M: William Vinewell
Windsor Vermont
Accountants Office
Sep 16th 1800
Sir
I enclose this day proofs of the 6 bls
In reply have to observe that your accts of supplies
at Westminster have been titled & the same communicated
to you by my letter of the 14 Ult: when it shall
have come to hand I presumed you will be in possession
of all the information you require —
Jam. W.
W.S.
Chas B. Dayton Esq.
Elizabethton N.J.
September 18th 1800
Sir
Your accounts rendered to this office for
supplies of to the 30 June 1800, upon which you claim
the balance of Ds 274 have all been examined, found
whole I am under the necessity of suspending and not
able to pass to your credit on the present settlement
without further vouchers & explanations during charges,
amounting to the sum of Ds 2014 there being a balance
due from you of Ds 249 [undecipherable]. The principal part of the
amount suspended are for payments made by you upon
the order of [undecipherable] Col. Smith, said to be on account of
mechanical labor & for balances for materials furnished work
done by hand without procuring any bills or accounts
other than their rects. which bills & accounts must be
provided before I can pass the same to your credit; if you
are not in possession of the Bills & accounts it will be
well to apply to Col. Smith for them to procure them more
Type
Author's Letterbook Copy
Description
Accounts for supplies examined and suspended. Simmons requested further vouchers to settle account and pass amount to credit of Dayton.
Date
09/15/1800
Author
Recipient
Document number
1800091521155
Page start
257
Note
Cited in Simmons to Dayton, 09/29/1800.
Notable persons
Elias B Dayton
William Simmons
Lieutenant Colonel Smith
General Hamilton
Notable locations
Elizabethtown, New Jersey
Notable items
account
supplies
examination
suspended
vouchers
credit
mechanics bills
materials
work
stores
wagon
public

