Pages
Music Hall Accounting Ledger, volume 1, page 2
2
Dr. Cash a/c. Cr.
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |