Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
Br.Amount Br.Amount Br.Amount Tr.-Fund 83.71 46 151.37 90 584.26 Parent 378.41 47 ,25.14 91 630.22 2 474.77 48 5319.48 92 34.27 3*190.29 49 88.50 96 662.02 3 —.—52 944.55 98 734.24 5 134.21 53 70.01 100 84.32 7 102.25 54*942.05 101!*104.77 8 1224.56 54 1130.22 101— .— 9 215.66 55 77.93 103 116.58 10 362.23 56 42.18 106 271.32 12 35.77 57 188.18 107 191.75 13 1268.04 59 538.85 108 748.09 14 3620.46 6T*170.25 111 117.62 16 101.99 62 113.07 114 155.20 17 2003.36 63 218.72 116*119.26 20 1091.09 64 310.12 116— .— 21 1318.77 66*192.65 117. 61.31 22 296.82 66— ..—119 46.65 23 559.57 67 205.64 120 487.05 25 430.03 68 442.94 123 194.59 26 648.67 69■ 98.43 127 277.00 27 1040.64 70 324.13 129 873.56 29 167.42 71 523.45 130 765.22 30 36.48 73 152.24 132 3548.44 31 343.20 74 154.35 133 597.91 32 461.56 76 382.85 134 72.09 33 360.20 78-84.85 135 170.58 34 1216.34 81 51.83 136 5371 36 3696.47 82*31.23 137 186.71 37 1299.39 82 —V—138 528.34 38 194.14 84 306.69 141 398.10 39 762.29 85 425.28 142 73.02 40 1124.77 86 85.20 143 48.50 41• 30.93 87 628.89 145 304,52 43 195.32 88 767.12 146 91.54 45 1967.82 89 523.46.147 137.84 Pittsburgh, Pa., June 30, 1952 JOHN SABO, National Auditor. Br.Amount Br.Amount Br.Amount 150 s 285.13 201 84.99269 372.10 152 220.67 204 190.42272 489.75 153 119.59 207 38.35273 , 9110 156 44.21 209 361.27275 239.36 157 .108.30 210 72.72276 100.46 158 96.38 213 89.83277 178.16 159 611.19 214 711.88278 365.56 160 54.84 215*272.92 282 38.24 162 25.12 215 i—.—284 71.36 CO <£> »—1 184.91 216 975.75285 66.73 164 1251.60 218 112.47286 142.59 166 46.38 219 128.27288 304.48 168 342.46 216 975.75289 —. — 170 224.58 218 112.47290 179.07 171 369-50 219 123.27291 165.85 172 342.70 220 288.37292 467.56 173 27.14 221 111.77293 185.36 174 850.72 222 229.11 295 -•69.58 175 132.59 226 482.48296 1197.26 176 160.85 227 42.06301 111.66 177 150.72 229 505.76302 118.32 180*202.10 230 317.26303 213.35 180 —.—234 308.13305 320.94 182 17.90 236 54.09307 63.16 184*66.79 237 258.48310 437.58 184— v—239 119.35312 70.57 186 101.13 242 101.60313 72.24 187 496.91 245 24.25317 64.28 188 7371 247 266.56322 26.81 189.1406.21 248 605.50324 94.36 192 *103.23 249 771.04 327 7140 193 47.96 253— .—331 38.68 194 389.41 257 83.14334 82.26 196 29.24 261 65.88335 99.31 197 69.88 262 183.21 336 438.01 200 189.29 264 204.05338 260.27 * 1952 May Monthly Dues Remittance. ** 1952 May and June Monthly Dues Remittance. Br.Amount Br.Amount Br. Amount 340 11.60418 ___517 92.53 341 67.47420 47.47518 « 722.31 342 614.89424 97.00519 91.12 343*68.95 429 188.49 520—.— 343—.— 430 256.57525 1930.85 344 76.00432 192.10528 36.54 345 100.26433 29.27533 162-96 347 270.59438 81.98534 20.34 348 254.65442 61.57535 28.75 349 269.17443 2229.44537 42.18 351 23.14447 215.57538 28.44 352 325.38448 100.39541 32.66 355*149.50 452 146.44542 93.87 355 105.55466 510.60544 67.55 360 25.69467 64.33545 129.83 361 573.99475 196.83546* 32.91 362 402.27477 124.13546 35.94 364 501.77478* 53.38 548 111.39 366 ,296.58 478 —.— 550 30.60 370 107.47480 67.38554 —.— 373 57.97481** 53.40 555 30.98 376 478.42482 257.29 559 47.71 383 1044.47483 21.02562 86.84 386 153.05485 47.84564 172.61 387 68.93487 73.51565 55.94 389 107.08488 61.99566 31.56 390 391 296.34 30.76 489 ' 490 93.14 109.08 568 38.44 395 183.75496 71.14569 117.20 399 209.85499 64.08570 45.31 403 74.14500 651.36 573 245.12 405 408 15.40 153.08 501 503* 100.58 488.40 575 27.34 409 150.57503 —.— TOTAL: 415 100.48511 649.84 101,449.46 417 906.66514 351.01 101.449.46 JOHN SZALANCZY, National Treasurer Payments Received from Junior Order Branches June 1 to 30, 1952 Br,Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Parent 47.01 46 1.20 90 67.32153 11.74 213 28.89284 1091351 4.31433 2 71.08 47 2.56 91 69.03 156 .55 214 149.90285 18.05352 56.66 20.33 3*6.27 48 10'34:05 92 4.79157 1474 215*26.54 286 .90355 —.—438 3 —.—49 3.11 96 202.63 158 8.21 215 —.—288 31.24360 12.42442 15.77 5 10.66 52 184.26 98 257.15 159 108.45 216 323.63290 41.12361 61.41443 449.07 7 14.63 53 9.17101* 17.39 162 •—.—218 2.97291 10.99362 71.21447 37.29 8 239.45 54*113.47 101 t-163 4.66 219• 16.14 292 69.96364 179.74448 19.07 9 23.90 54 141.32103 2.75164 204.57 220 29.45293 11.75 370 452 10 59.00 55 33,04106 31.92166 3.25 221 295 8.78 18.57 20.10 12 9.09 56 —.—107 3.88168 90.32 222 19.52296 303.11373 11.37466 * 71.19 •13 99.51 57 3.60108 250.28170 18.61*226 86.31301 7.18376 115.09467 24.83 14 411.04 59 115.02111 3.47171 113.30 227 21.04302 47.14383 140.39475 42.88 16 25.81 61 12.06114 7.32172 57.79 229 86.68303 9.67386 44.79477 36.36 17 263.51 62 14.75116* 2.87 173 25 230 26.49305 35.29 478 20 225.63 63 2.06116 174 143.78 234 68.08307 73.39389 10.85---.---21 341.89 64 65.77119 1.86175 11.52 236 00.25310 99.40390 46.60480 20.30 22 57.62 66*50.10 120 175.25176 20.83 237 24.24312 1.23391 7.68 481**3.40 23 104.16 66 —.—123 20.88177 10.71 239 00.75313 1.90395 70.70482 69.88 25 159.26 67 9.47127 88.98180* 61.04 242 00.75322 6.00399 68.66485 10.69 26 204.27 6»23.60 129 132.43180 —.—245 1.45324 14.45 A AO 1 n cr 27 153.80 69 2.25130 100.38182 3.40 247 18.26327 8.23 1.75 ,10 1 DO. 10 29 20.00 70 69.53 132 887.23186 7.55 248 79.02 331 5.07405 7.38488 7.76 30 16.28 71 103.85133 162.08 187 102.71 249 78.17 334 2.65408 12.20489 25.67 31 26.31 73 15.29134 5.83189 7.96 253— 335 12.14409 5.91490 55.36 32 136.55 74 71.85135 22.27189 328.54 257'2.00 336 75.74415 -11.98 496 3.78 33 34 85.67 185.23 76 78 53.60 3.95 136 137 4.13 14.92 192 194 47.39 128.19 261 , 262 11.76 26.23 338 340 31.10 417 333.62499 12.32 36 830.84 81 .25138 84.90196 —.—264 5.87 341 2.95418 —.—500 103.76 37 165.97 82 —.—141 120.27197 00.50 269 24.75'342 52.45420 10.73501 —•— 38 4.94 84> 91.94142 23.04200 34.07 272 40.48 343*23.31 422 ____503* 133.32 39 110.15 813 66.93143 52.51201 15.28 273 344 155424 24.13503 _#_ 40 41 75.91 4.72 86 87 1.73 12f4.75 145 147 44.83 13.06 204 207 9.31 1.86 275 276 20.89 10.16 345 347 38.34429 46.96511 49.77 43 6.89 88 188.64150 56.62209 ' 23.29 277 38.16 348 34.28430 . 89.61 514 132.12 45 165.51 89 31.30152 70.03 210 2.66278 33.61 349 43.27432 20.52517 14.61 Br.Amount 518144.19 519l 50 520 —.— 525 232.47 528 /.24 533 28.29 535 1.22 537 124 538 iM 542 3.23 544 1.80 546*1.48 5461.48 5485.18 55035.11 554 —.— 555 5.05 559 ,37 562 7.67 564 13.53 565 t50 566 8.12 568 11.90 569 12.32 570 1.80 573 5.54 TOTAL: 17.480.61 17.480.61 Pittsburgh, Pa., June 30, 1952 JOHN SABO, National Auditor * 1952 May Monthly Dues Remittance ** 1952 May and June Monthly Dues Remittance JOHN SZALANCZY, National Treasurer PAYMENTS RECEIVED FROM BRANCHES June 1 to 30, 1952
