Music Hall Company of N.Y. Accounting Ledger: Volume 1, 1889-1898

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Music Hall Accounting Ledger, volume 1, page 2
Needs Review

Music Hall Accounting Ledger, volume 1, page 2

2

Dr. Cash a/c. Cr.

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1892
1892 Jan. 1 To Balance 1 11 312 35 Jan. 31 By Cash 63 72 940 64
" 31 " Cash 62 66 486 17 Feb. 29 " " 69 131 975 68
Feb. 29 " " 4857.88 8598.11 68 77 135 798 715 52 91 Mch. 31 " " 75 204 17 916 013 32 83
Mch. 31 " " 3060.04 74 213 11 514 475 43 76 Apl 30 " " 83 221 9 930 349 15 65
Aprl. 30 " " 1135.28 83 224 7 990 424 19 89 " " " Balance 231 1 279 135 80 28
232 232 415 415 08 08 232 4151 08
Apl. 30 To Balance 1 135 28 1892 May 31 By Cash 91 16 379 32
May 31 " Cash 4394.21 90 19 638 25 June 30 " " 97 10 020 69
June 30 " " 96 207 773866 5375 July 30 " " 103 267 400407 02148
July 30 " " 1715.04 102 286 640882 2825 Aug. 31 " " 107 3317 807225 2909
Aug. 31 " " 4698.95 106 3520 522209 53-- Sept. 30 " " 115 517 032920 5896
Sept. 30 " " 1090.62 114 554 731312 5363 Oct. 31 " " 121 5814 953772 5414
Oct. 31 " " 8455.01 120 6022 044136 1653 Nov. 30 " " 129 7335 725280 6861
Nov. 30 " " 4842.55 128 8231 180668 6915 Dec. 31 " " 135 10934 006898 2919
Dec. 31 " " 2827.05 134 11334 848882 8469 1893Jan. 31 " " 141 1439 904481 4823
1893 Jan. 31 " " 15160.48 140 14819 731814 5366 Feb. 28 " " 149 15332 385055 7101
Feb. 28 " " 5016.40 148 16821 546910 1993 Mch. 31 " " 157 18514 440952 7268
Mch. 31 " " 3509.61 156 19013 457445 1289 Apl. 30 " " 163 20014 393342 2019
Apl. 30 " " 2316.16 162 20313 903148 0174 " " " Balance 2142 735316 5916
217217 051051 7575 217 051 75
May 1 To Balance 2 316 16 May 31 By Cash 171 14 103 30
31 " Cash 170 13 093 33 June 30 " " 175 7 197 09
June 30 " " 1306.192954.35 174 158 409845 4925 July 31 " " 183 2163 300077 3918
July 31 " " 3148.01 182 2463 254270 7484 Aug. 31 " " 187 845 379585 5763
Aug. 31 " " 388.88 186 872 525826 5850 Sept. 30 " " 195 897 963760 2080
Sept. 30 " " 440.01 194 907 352811 6893 Oct. 31 " " 203 9910 724477 00--
Oct. 31 " " 237.96 202 9810 164274 0195 Nov. 30 " " 213 10821 201683 0023
Nov. 30 " " 1226.54 212 10822 438671 9681 Dec. 15 " " 215 1293 884925 2374
Dec. 15 " " 9707.14 214 13112 110406 7734 " 31 " " 219 1334 809776 9704
1894 Jan. 31 " " 8496.78 222 14717 144449 5583 Feb. 28 " " 227 15617 097864 6035
Feb. 28 " " 6716.27 226 16416 594083 3884 Mch. 31 " " 231 17310 961131 9504
Mch. 31 " " 5832.27 230 1809 678249 2204 Aprl 30 " " 235 18411 092064 9947
Aprl. 30 " " 4758.37 234 1899 927988 2657 " " " Balance 1954 157758 4637
199199 915915 8383 199 915 83
May 1 To Balance 4 758 37 May 31 By Cash 741 28 906 11
" 31 " Cash 4410.76 240 28 558 50 June 30 " " 243 23 386 43
June 30 " " 10627.77 242 3329 316603 8744 July 31 " " 247 5220 292516 5425
July 31 " " 15570.73 246 6225 920459 3121 Aug. 31 " " 249 7250 808842 7901
Aug. 31 " " 20353.72 248 8855 379625 52__ " Balance 3 12320 650353 8072
144144 004004 5252 144 004 52
Last edit almost 4 years ago by CarnegieHallArchives
Music Hall Accounting Ledger, volume 1, page 7
Needs Review

Music Hall Accounting Ledger, volume 1, page 7

7 Dr. Music-Festival a/C. Cr.

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1891 1891
Mch 2 To Cash, rent ass. Hall 25\ 120 _ Apr 17 By Cash, [Subscryst] 28\ 17 052 _
[Mch] 23 ", Tschaikowsky 27\ 1 000 _ [Apr] 23 ", B.Off.rects "\ 1 138 50
[Mch] 31 ", Postage "\ \ 28 05 [Apr] 30 " " " 30\ 800 _
[Mch] " ", Advertising "\ 235 _ May 8 " Sale of libretto 32\ 18 990 50248 22
Apr 1 " Dittman 29\ 1 383 0585 _ [May] 9 " " " "\ 127 89
[Apr] 4 " Sundries "\ 31 75 [May] " " S.M. Knevals "\ 430 _
[Apr] " " Advertg "\ 361 25 [May] 11 " mail orders "\ 677 _
[Apr] 8 " Amer. Musician "\ 250 _ [May] " " B.Off. rects "\ 2 158 _
[Apr] 10 " Sundries "\ 38 85 [May] 12 " Sale of libretto "\ 110 04
[Apr] 22 " Dittman "\ 50 _ [May] " " Mrs McCormick "\ 16 _
[Apr] 24 " Amer. Musicn etc 31\ 160 _
[Apr] 25 " Rent YMCA 31\ 75 _
May 1 " Tschkaikowsky "\ 2 434 90150 _
[May] " " [Herrng] "\ 12 _
[May] 2 " Tschkaikowsky "\ 150 _
[May] " " Expenses "\ 36 10
[May] 4 " JS [Nutt] "\ 12 50
[May] 5 " Dittman "\ 50 _
[May] 7 " Sundries 33\ 25 77
[May] 8 " Orchestra "\ 4 505 30
[May] 9 " Cleang "\ 171 69
[May] " " Mielke "\ 600 _
[May] " " Tschkaikowsky "\ 40 _
[May] 11 " " "\ 100 _
[May] " " Box Off & Ush wages "\ 362 50
[May] " " Soloists "\ 2 795 _
[May] 12 " Amer. Musicn "\ 350 _
[May] " " Expense "\ 12 _
[May] 13 " Soloists "\ 300 _
[May] " " Jackson 35\ 300 _
[May] " " Tschaikowsky "\ 170 _
[May] " " M. Volkmann "\ 929 14
[May] " " Soloists "\ 500 _
[May] 14 " Printing etc "\ 59 50
[May] " " Special Officer "\ 50 _
[May] " " Printg Festl book "\ 503 49
[May] 15 " Musical Courier "\ 300 _
[May] " " Music & Drama "\ 300 _
[May] " " Dittmann "\ 114 90
[May] " " Sundries "\ 61 27
over 15 396 06v
Last edit almost 4 years ago by CarnegieHallArchives
Music Hall Accounting Ledger, volume 1, page 8
Needs Review

Music Hall Accounting Ledger, volume 1, page 8

8

Dr Music-Festival a/C. Cr

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1891 over 15 396 06 v 1891 over 22 757 65 v
May 16 To Cash, Soloists 35\ 300 _ May 18 By Cash, GW. Stewart 34 v 550 _
[May] 18 " " Orchestras 37\ 133 50 [May] 25 " " [Orch.] libretto 36 v 160 _
[May] 20 " " Tschaikowsky " \ 890 _ [May] " " " O.S.Y. music " v 346 50
[May] 21 " " Chorus tenors "\ 75 _ " " 3679.67 23 814 15
[May] 25 " " Wenzel A. Raboch "\ 75 _
[May] " " " John [Golob] "\ 52 50
[May] " " " W.S. Brosier "\ 70 50
[May] 27 " " Chorus tenor "\ 50 _
[May] 28 " " Wenzel A. Raboch "\ 30 _
[May] 29 " " Printing "\ 127 _
June 4 " " William J. Potter 39\ 17 199 56 174 15
[June] 10 " " Sundries "\ 65 _
[June] 13 " " [Carnge] Bish Potter "\ 3 _
[June] 20 " " Gas bill "\ 135 87
[June] 24 " " [--hertg] "\ 500 _
[June] 25 " " 50 tons coal "\ 210 _
Aug. 4 " " Chas. Just, [orang] 43\ 125 _
[Aug.] 12 " " Walter Damrosch "\ 800 _
[Aug.] 18 " " Plant decorns// "\ 200 _
Sept 23 " " Volkmann [-rohg] 45\ 19 412 58 421 90
Oct 10 " " W. Damrosch 47\ 300 _
" Balance 203 134 48679 67
23 814 15v 23 814 15 v
1892Jan. 14 To Cash W. Damrosch 61\ 100 _ 1892Jan 1 By Balance 3 679 67 v
Apl. 30 " Balance 3 579 67
3 679 67 v 3 679 67 v
Apl 30 To Rent a/c 11v 1 500 _ 1892Apl. 30 By Balance 3 579 67 v
Nov 9 " Cash G. Schirmer 125\ 917 23
1893Apl. 30 " Profit & Loss a/c 13v 21 4[0]7 23162 44
3 579 67 v 3 579 67 v
Last edit almost 4 years ago by CarnegieHallArchives
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