Fraternity-Testvériség, 1942 (20. évfolyam, 1-5. szám)

1942-02-01 / 2. szám

18 TESTVÉRISÉG First Toledo Corp. — által kezelt kölcsönök töri.......... 360.63 4,376.56 e. , From Sale of Bonds Bond eladásból ................... 32,759.45 f. , From Coupons of Bonds Bond szelvényekből .......... 3,409.58 g\, Dividends from Shares Részvények után osztalék: Fulton National Bank, Lancaster, Pa.......................... 74.00 The United Savings and Loan Association ................. 193.87 267.87 h., Miscellaneous—Vegyes tételek: Rent for Kossuth Building Kossuth Ház bérlete ........ 200.00 Salary advance repaid Vasváry Ödön fizetési előleg visszatérítés .............. 130.00 For Check incorrectly en­dorsed — hiányosan alái rt 1941 dec. betett csekkért ... 85.94 Dividend from closed bank account of Branch 21 21-ik osztály befagyott csekk­je után osztalék ................. 9.60 425.54 Receipts in January 1942 Bevétel 1942 januárban ................. 77,180.04 77,180.04 Total receipts in January, 1942 Összes bevétel 1942 januárban .... 147,979.91 II. DISBURSMENTS—KIADÁSOK a. , Vouchers of secretary issued in January 1942 for miscellaneous items—Titkári Hivatal által utalványozott vegyes tételekre 19,788.56 Voucher of secrtary issued for pur­chase of bonds — Titkári Hivatal utalványozott bond vételre .......... 83,603.61 103,392.17 b. , Incorrectly endorsced check in Dec. 1941 — 1941 dec. csekkbetétre tett hiányos aláírás miatt vissza jött csekkért ................................................ 85.94 c. , Postage, Liberty National Bank, Washington, D. C.—Postakiadások 19.21 d. , Continental Illinois National Bank, Chicago, 111. for “Safekeeping” charge Biztonsági fiók bérlete ..................... 22.35 Total disbursements—Összes kiadás 1942 jan. 103,519.67 III. STATEMENT — ZÁRLAT Receipts •— Bevétel, 1942 januárban ..................... 147,979.91 Disbursements — Kiadások, 1942 januárban .... 103,519.67 Balance — Maradvány, mint átvitel 1942 februárra 44,460.24 IV. BANK RECONCILEMENT—BANKI EGYENLEG Cash on check account Készpénz a folyószámlán 1942 jan. 31-én ............. 48,437.91 Outstanding checks Kintlevő csekkek, 1942 január 31-én ..................... 3,977.67 Cash forwarded—Készpénz átvitel 1942 februárra 44,460.24 V. RECEIPTS FROM BRANCHES (OSZTÁLYOK BEVÉTELEI) 1 Bridgeport, Conn........................................................ 322.13 2 Cleveland, O....................................!..........................1,163.96 3 Fairport O,................................................................... 438.77 5 Hazleton, Pa................................................................ 45.87 6 Homestead, Pa............................................................ 709.47 8 Johnstown, Pa............................................................ 102.03 9 Monongahela, Pa........................................................ 41.81 10 Mt. Carmel, Pa......................................................... 77.84 11 New Castle, Pa............................................................. 51.11 12 New York, N. Y....................................................... 319.87 13 Passaic, N. J................................................................ 247.54 15 Pittsburgh, Pa............................................................ 1,084.97 16 Pittsburgh, Pa............................................................ 104.87 17 South Bend, Ind........................................................ 565.42 18 South Chicago, 111....................................................... 171.58 20 Trenton, N. J............................................................... 663.32 21 Toledo, 0...................................................................... 490.12 22 Youngstown, 0............................................................ 441.24 23 Whitsett, Pa................................................................ 33.34 25 Throop, Pa.................................................................. 108.49 26 Donora, Pa.................................................................. 254.01 27 Phioenixvnlle, Pa.......................................................... 187.18 28 Westmore, Pa.............................................................. 28.38 31 Lorain, 0...................................................................... 602.95 32 New Brunswick, N. J............................................... 191.41 33 Newark, N. J............................................................ 73.09 35 Detroit, Mich............................................................. 888.92 37 Westville, 111.............................................................. 39 Ashtabula, 0............................................................... 51.72 40 Dickson, Pa................................................................ 28.74 41 Morrisdale Mines, Pa................................................ 77.63 42 Kearsarge, Mich......................................................... 59.03 44 Alpha, N. J................................................................ 134.53 45 Elizabeth, N. J............................................................ 113.53 47 Traveskyn, Pa............................................................. 107.47 48 Allegheny, Pa............................................................. 11.32 49 Pocahontas, Va............................................................. 189.05 50 Buffalo, N. Y............................................................ 93.15 52 South Norwalk, Conn............................................... 400.55 54 Eleanor, Pa................................................................ —.— 60 Windber, Pa................................................................ 225.99 61 Dayton, 0..................................................................... 399.08 62 East Chicago, Ind....................................................... 339.74 63 Bridgeport, Conn........................................................ 458.69 64 Scranton, Pa................................................................ 75.13 65 Canonsburg*, Pa............................................................. 102.00 66 Bridgeville, Pa............................................................ 15.27 67 Farrell, Pa................................................................... 132.68 68 Portage, Pa.................................................................. 29.71 69 Columbus, 0................................................................ 512.41 72 Lackawanna, N. Y.................................................... 189.80 73 Toledo, O................... 787.61 74 Muskegon Heights, Mich......................................... 133.48 75 Red Jacket, W. Va................................................... 82.09 76 Barton, 0..................................................................... 113.29 78 Vintondale, Pa............................................................ —.— 78 Keasbey, N. J........................................................... 1,204.30 80 Perth Amboy, N. J................................................... —.— 81 Wallingford, Conn...................................................... 99.17 82 Albany, La................................................................... 100.81 83 Whiting, Ind................................................................ 74.62 84 Chicago, 111.................................................................. 227.40 85 Brownsville, Pa........................................................... 186.12 90 Bethlehem, Pa............................................................ 751.95 92 Philadelphia, Pa.......................................................... 200.10 93 Wharton, N. J............................................................ 45.33 102 Cleveland, 0................................................................ 372.28 106 East St. Louis, 111.................................................... 26.16 112 Medina, 0..................................................................... 128.62 113 Franklin, N. J............................................................ 176.22 115 Twin Rocks, Pa......................................................... 89.44 116 Collinwood, 0............................................................... 298.99 121 New Philadelphia, 0................................................ 16.61 126 Daisytown, Pa............................................................ —.— 127 Drakes Congo, 0........................................................ 109.44 133 Elrama, Pa.................................................................. 10.14 134 Glenwood, Pa............................................................... 131.50 135 Duquesne, Pa............................................................... 223.94 136 Poughkeepsie, N. Y................................................... 41.26 138 St. Paul, Minn........................................................... 57.31 139 New York, N. Y........................................................ 587.31

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