Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
May 21, 1952 Verhovay Journal PAGE 15 PAYMENTS RECEIVED FROM BRANCHES March 1 to 31, 1952 Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Tr.-Fund 205.71 46 173.23 91 • 738.50 152 324.99 204 109.21 275 240.27 342 591.43 418 511 654.62 Parent 368.95 47 58.18 92 27.40 153 160.42 207 30.97 276 177.46 343*134.75 420 212.69 514 349.87 2 495.72. 48 5096.84 96 881.17 156 37.43 209 261.73 277 251.04 343.---4— 422 822.30 517 72.39 oO ---. ---49 143.01 98 810.10 157 94.39 210 79.08 278 356.15 344*81.43 424 104.59 518 674.08 5 61.50 52 896.70 100 119.76 158 102.77 213 80.21 282 31.10 344 89.71 429 172.58 519 28.08 7 3.16.42 53 97.67 101*82.57 159 825.44 214 1042.66 284 53.59 345 66.42 430 380.89 520*87.77 8 1211.01 54 448.19 101 111.21 160 86.07 215 184.73 285 61.52 347 255.59 432 211.49 520 _____ 9 252.07 55 120.91 103 139.08 162 55.50 216*1216.32 286 132.21 348 279.64 433 34.50525* 2225.23 Í0 303.18 56 44.60 106 303.26 163 225.02 216 1204.74288 347.02 349 362.87 438 110.75 525 1849.06 12 28.90 57 141.50 107 300.08 164 1252.57 218 99.02 290 252.77 351 51.41439 231.27 528 37.12 13 1628.65 59 579.59 108 1165.83 166 63.61 219 118.62 291 202.93 352 356.91 442 64.93 533 76.90 14 3620.79 61 177.09 111 126.08 168 506.36 2^0 231.63 292 395.24 355---.---443 2202.77 534 29.58 16 111.05 62 170.53 114 175.65 170 189.05 221 109.68 293 670.76 360 18.34 447 253.28 535 28.75 17‘ 2014.34 03 138.68 116---. ---171 440.62 222 267.43 295?e.oi 361 564.16 448 97.97 537 45.25 20 1084.49 64 254.64 117 19.02 172---.---226 661.49 296 1125.64 362 313.18 452 224.70 538 28.44 21 1319.06 66*185.45 119 68.22 173 34.92 227 58.55 301 93.01 S64 489.59466 317.27 541 32.66 22>321.71 66—.— 120 447.44 174 906.44229 486.78302 189.56 366 362.84 467 48.21542 187.86 23 344.55 67 210.16 123 208.53 175 108.67 230 353.09 303 288.92 369 1267.72475 143.67 544 55.44 25 431.09 68 385.37 127 424.27 176 89.14 234 220.96 305 309.63 370 134.34 477 235.91 545 132.08 26 607.97 69 76.60 129 1265.00 177 195.76 236 51.05 307 58.57 373 22.96 478 46t63 546*• 33.43 27 1259.11 70 272.86 130 967.33 180 263.01 237 193.46 310 391.88 376 564.28 480 135.66 546 37.18 29 160.75 71 663.40 132 4883.36 182 18.82239 149.16312 73.26 383 1085.32 4SI 29.68 548 114.98 30 36.48 73 200.79 133 239.93 184*79.20 242 81.07313 138.92 386 130.21 482 254.57 550 21.79 31 343.56 74.155.47 134'87.48 184 17.54 245 34.43 317 67.92387 74.33 483 28.90554 1.77 32 478.98 76 784.50 135 163.15 186 152.98 247 421.62 322!73.63 389 141.02 485 48.71 555 26.79 33 358.55 78 102.94 136 123.95' 187 757.92 248 661.64 322 48.54 390 159.05 487 266.05 559 47.71 34 1394.32 81 66.30 137 175.37 188 80.14 249 '678.97 324 104.05 391 84.85 i488 59.58 562 u 87.64 36 4591.57 82 33.34 138 650.95 189 543.24 253---.---327 68.42 395 342.56 1489 39.45 564 181.67 37 1311.10 84 449.13 141 383.49 192 97.18 257 80.17 381 48.12 399 165.56 490 103.02 565 61.09 3?64.69 ' 85 472.81 142 106.69 193 80.56 261 65.64 334 109.21 403 37.02 496 67.28 566 107.91 39 697.84 86 129.74 143 98.93 194 348.97 262 374.55 335 105.50 405 75.38 499 69.94 568 38.44 .40 785.44 87 742.31 145 264.24 196 26.66 264 144.81 336 519.29 408 22.23 500 997.76 569 113.96 41 26.60 88 799.83 146 60.90 197 84.33 269 169.05 338 238.75 409 177.54 501 198.65570 46.92 43 177.82 89 469.96 147 89.42 200 187.41 272 407.04 340 255.73 415 133.83 503*772.27 573 176.96 45 21.90 90 640.43 150 201.45 201 146.48 273 77.10341 59.83 417 894.04 503—— 575 71.34 Pittsburgh, Pa.,March 31, 1952. * Feb. 1952Monthly Dues Payments TOTAL§109,915.51 JOHN SABO, NationalAuditor. ¥ JOHNSZALANCZY, National Treasurer. Payments Received from Junior Order Branches March 1 to 31,1952 Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Pai'ent 88.85 45 18.81 88 155.32 147 18.65 204 16.10 272 35.64 341 2.95 417 271.84 503*116.82 2 115.80,46 3.66 89 32.43 150 51.15 207---. ---273 ---.---342 55.92 418---.---503 _ __ 3---.---47 . 2.56 90 192.66 152 74.56 209 1.61 275 26.95 343*32.99 420 58.40 511 69.04 5 10.56 48 1163.42 91 74.08 153 8.78 210 2.91 276 7.10343 422 93.46 514 137.97 7 i5.72 49 13.90 92 4.79 156 .55213 41.83 277 42.90 344*1.55 424 22.62 517 5.58 8 123.70 52 325.67 96 180.78 157 8.96 214 181.34 278 54.13 344 17.25 429 68.93 518 145.21 9 9.42 53 9.17 98 162.07 158 12.89 215 6.17 284 6.48 345---. ---430 65.97 519 _____ 10 46.73 54 120.63 101*10.47 159 141.62 216*322.14 285 25.05 347 38.00432 24.75 520*6.07 12 8.04 55 7.27 101 12.08 162—.— 216 293.25 286 1.15 348 42.58 433 1.15 520 ____ J 3 119.02 56 ..60 103 2.75 163—.— 218 2.22 288 40.85 349 134.72 438 40.61 525*395.34 14 403.63 57 6.76 106 13.11 164 266.00 219 13.98290 32.64 351 4.56 439 80.51 • 525 202.07 16 36.74 59 94.52 107 14.51 166 3.25220 31.55 291 14.37 352 91.34 442 10.73528 .24 17 219.19 61 12.78 108 122.16 168 783.51 221 21.18 292 88.55 355---.---443 438.61533 12.41 20 141.15 62 3.50 111 25.45 170 17.76 222 16.93 293 9.33 360 13.42 447 45.24535 1.22 21 286.51 63 5.06 114 37.28 171 119.30226 122.91 295 29.96.361 113.10448 22.06537 .24 22 68.18 64 83.84 116—.— 172 —.— 227 20.34 296 191.07 362 106.22 452 13.54538 .48 23 145.83 66*39.66 119 5.06 173 .25229 181.33 301 3.77 364 109.14466 34.05542 9.80 25 61.03 66—.— 120 187.83 174 122.28 230 41.11 302 50.57 369 248.26 467 20.49544 1.80 26 189.25 67 7.13 123 30.19 175 11.52 234 45.16 303 11.67370 18.54 475 69.75 546*1.48 27 105.57 68 30.44 127 59.62 176 13.30 236 .25305 49.33 373 2.15 477 42.01546 1.48 29 24.38 69 1.25 129 313.92 177 4.23237 22.34 307 9.82 376 185.41 478 8.84548 10.36 30 9.06 70 85.66 130 174.75 180 53.89 239 5.87 310 67.73 383 221.64 480 21.55550 15.41 31 23.66 71 116.61 132 1244.60 182 3.35 242 .69 312 1.23386 39.46 481 66.41554 .95 32 99.60 73 16.54 133 50.43 186 5.85 245 1.45 313 2.40 389 14.02 482 55.88555 5.30 33 72.00 74 121.07 134 6.00 187 153.18 247 18.00 322* .15390 64.11 485 10.69559 •37 . 34 183.21 76 205.46 135 24.24 188 7.96248 112.30 322 .15 391 9.27 4S7 16.65562 7.67 36 875.94 78 5.00 136 3.33 189 76.71 249 50.03 324 14.45 395 44.71 488 8.54564 13.65 37 252.96 81 .25 137 13.66192 64.29253 327 6.61 899—.— 489 3.35565 .50 38 4.9482 --138 ’ 88.40 194 57.85 257 2.00331 ' 5.07 403 3.95 490 60.62 566 8.12 39 164.18 84 206.17 141 96.36 196 1.25 261 11.51334 2.65 405 4.35 496 ___568 11.90 40 24.30 85 67.88 142 25.04 197‘ .50 262 11.59 335 336 12.39 107.02408 5.25 499 12.32 569 8.15 41 .82 86 14.49 143 23.66 200 15.36 264 10.26338 28.31409 5.51 500 82.77 570 1.80 43 6.41 87 117.37 145 37.98 201 64.91 269 25.70 340—.— 415 16.68 501 79.041 573 15.38 Pittsburgh, Pa., March 31, 1952. JOHN SABO, National Auditor. Feb. 1952 Monthly Dues Payments »TOTAL $19,821.02 JOHN SZALANCZY, National Treasurer
