| 1844 | To amount brought forward | 4,841.03 | |
| Ap[ri]l 22nd. | To Wood Bill— | 5.63 | |
| [22nd.] | [To] Engineers | 38.87 | |
| [22nd.] | [To] — | 7.00 | |
| [22nd.] | [To] | 1.37 | |
| 52.87 | |||
| [22nd.] | [To] on settlement | 1,231.00 | |
| [22nd.] | [To] Notes to & at the purchase | 1,375.00 | |
| $7,599.90 <$7,499.90> | |||
| S. B. Cr By Bacon | 8.60 | ||
| By charge for Ferry deducted | 120.00 | ||
| [By] Amt. deduct from Bill | 102.52 | ||
| 231.12 | |||
| $7,268.78 |