| 1843 | City Treasury | Dr | Contra | Cr | |
| Augt. 10 | Amount brought over | 325.26½ <324.26½> | Aug 10th. | Amount brought over | 372.42½ |
| [August 10] | To amount of execution against George Glines by | 10.00 | [August 10] | By the amount of execution ag[ains]t. G[eorge] Glines paid ) | 10.00 |
| [August] 12 | [To] Cash paid by Collector | 1.00 | [August] 12 | [By] Cash paid to — 74 | 1.00 |
| [August] 21 | [To] amount of J. Smith & ’s Taxes 55 | 5.37 | [August] 21 | [By] Amount charged J. Smith for own & Taxes 55 | 5.37 |
| [August 21] | [To] amount paid on city order 46 | 7.00 | [August 21] | [By amount] charged for Taxes 46 | 7.00 |
| [August 21] | [To] amount paid as p[e]r order 87 | 32.00 | [August 21] | [By amount] charged for Taxes 91 | 5.79 |
| [August 21] | [To] amount paid as per order 77 | 3.70 | [August 21] | [By] Cash paid 74 | 1.00 |
| [August 21] | [To] amount paid as per order 63 | 5.00 | Sepr. 5 | [By] Cash for <paid> (Licence for Circus) to pr Mayor 55 | 5.00 |
| [August 21] | [To amount] paid as per order 91 | 5.79 | Octr. 10 | [By] Amount of License &c p[ai]d J. Smith Mayor 55 | 6.25 |
| [August 21] | [To] City Scrip sundry No’s collected by 80 | 88.00 | [October 10] | [By] Specie charged to account 97 | 6.84 |
| [August 21] | [To] Cash in Gold by 80 | 4.84 | Nov 1 | [By specie] paid [David] Bryant for 51 | 9.50 |
| [August] 23 | [To] Cash in Silver being Mary Huchuns fine by | 3.00 | [November] 13 | [By] Amount of s Fine paid J. Smith 55 | 5.00 |
| Sepr. 5 | [To] Cash paid for Jos Licence pr Circus | 5.00 | [November 13] | [By] Amount paid to on City order 71 | 2.00 |
| Octr. 9th. | [To] Cash by — 80 | 3.00 | [November 13] | [By] Order on charged 83 | 3.00 |
| [October] 10 | [To] Licence and Auction Duty of Sleeper & Hovey | 6.25 | [November 13] | [By] Receipt to [ charged] 51 | 5.00 |
| [October 10] | [To] Legion Scrip for s Fine | 1.00 | [November 13] | [By] Order on [charged ] 51 | 1.27 |
| [October] 30 | [To] Cash pr — 80 | 8.00 | [November 13] | [By order on charged] 45 | 0.10 |
| Nov 13 | [To] Amount of Fine | 5.00 | [November 13] | [By order on charged] 59 | 1.54 |
| [November 13] | [To] Amount charged on City order | 2.00 | [November 13] | [By order on charged] Josh. Smith & 55 | 4.09 |
| [November 13] | [To] City Scrip sundry numbers by | 66.00 | [November 13] | [By order on charged] 45 | 2.50 |
| [November 13] | [To] s order pr — | 3.00 | [November 13] | [By order on charged] 51 | 0.63 |
| [November 13] | [To] s receipt by | 5.00 | [November 13] | [By order on charged] & 75 | 5.78 |
| [November 13] | [To ’s] order [by ] | 1.27 | [November 13] | [By order on charged] 90 | 1.08½ |
| [November 13] | [To] Treasure[r’]s order to pr | 0.10 | [November 13] | [By order on charged] Josh. Smith 55 | 0.40 |
| [November 13] | [To treasurer’s order to] pr [] | 2.47½ | Decr. 11 | [By order on] [charged] 51 | 10.00 |
| [November 13] | [To treasurer’s order to] pr [] | 1.54 | [December 11] | [By order on charged] 51 | 0.97 |
| [November 13] | [To treasurer’s order to] Josh Smith [per ] | 4.09 | [December 11] | [By order on charged] 97 | 0.55 |
| [November 13] | [To treasurer’s order to] [per ] | 2.50 | [December 11] | [By order on charged] 47 | 2.00 |
| [November 13] | [To treasurer’s order to] [per ] | 0.63 | [December 11] | [By order on charged] 45 | 3.85 |
| [November 13] | [To treasurer’s order to] & [per ] | 5.78 | [December 11] | [By] Specie paid Mary Little on Mayors order | 5.00 |
| [November 13] | [To treasurer’s order to] | 1.08½ | Decr 18 | [By] Amount of Scrip destroyed by the Mayor | 163.00 |
| 614.68½ <613.68½> | 647.94 |