Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953 / Verhovay Journal
PAGE 10 Verhov ay Journal February 18, 1953 PAYMENTS RECEIVED FROM BRANCHES December 1, to 31,1952 Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Par 266.15 48 5,680.80 98 3.89 158 107.18 215*353.32 282 40.73 347 244.19 430 197.37 2 373.63 49 221.32 100 70.76 159 652.37 215—.— 282 40.73 348 325.47 432 125.75 3 52 667.91 101 77.56 160 64.78 216*970.79 284 54.68 349 332.00 433 5 69.85 53 81.44 103 116.58 162 26.54 216 1,100.75 2§5 71.66 351 23.30 438 84Í50 7 104.13 55 53.24 106 238.58 163 221.03 218 120.62 286 168.21 352 311.53 442 106.09 •8 1,016.79 56.41.93 107 125.23 164 1,234.74 219 98.14 288 295.00 355*192.39 443—— 9 252.23 57 163.33 108 782.48 166 48.49 220 314.67 289—.— 355 —.— 447* 278.95 10 343.20 59 588.72 111 91.73 168 300.74 221 85.73 290 124.92 360*59.85 447-159.39 12 39.07 61 158.79 114 87.93 170 269.34 222 223.81 291 145.44 360 54.80 448 126.59 13 1,060.19 62 148.67 116*162.76 171—.— 226 —.—-292 339.95 361 410.79 452 249.46 14 1,775.71 63 530.96 116—.— 172 404.95 227 42.81 293 80.87 362*155.68 466 949.05 16 119.60 64 242.11 117 485.02 173 32.65 229 573.90 295 80.21 362 166.52 467—.— 17 1,664.96 66*146.22 119 56.60 174 706.07 230 344.77 296 1,149.10 364 504.42 475 237.88 20 690.52 66 196.27 120 567.49 175 136.94 234 307.66 301 53.38 366 107.90 477—,— 21 1,343.35 67 324.34123 221.50 176 136.20 236 91.25 302 239.33 370 126.68 478*46.32 22—.— 68 397.32 127 215.79 177 73.19 237 196.34 303 254.79 373 22.97 478—.— 23 256.92 69 128.37 129 1,332.40 180*377.34 239 115.38 305 311.87 376 398.82.480 94.97 25 469.27 70 318.85 130 1,011.93 180 92,44 242 98.53 307 101.05 383 944.15 481**29.68 26 645.50 71—.— 132 3,627.74 182 24.14 245 16.38 310 406.79 386 176.94 482 275.47 27 908.22 73 147.33 133 1,141.10 184 116.69 247 211.17 313. 90.68 387 61.53 483 38.19 29 166.94 74 163.14 134 54.87 186 104.08 248 799.30 317 163.91 389 109.28 485 42.38 30 28.04 76 590.87 135 170.83 187 816.37 249*626.52 322 42.53 390"144.40 487 38.89 31 468.41 78 114.15 136 138.61 188 91.93 249 366.27 324 74.92 391 s 93.73 488 35.99 32 340.04 81 67.06 137 233.57 189 1,693.02 253***34.14 327 150.60 395—.— 489 111.09 33 492.40 82*31.23 138 877.31 192 146.40 257 83.46 331 25.81 399—.— 490 —.— 34 1,289.46 82 31.23 141 212.28 193 45.16 261.—.— 334 83.67 403 42.12 496*16.80 36 3,857.52 84 402.52 142 105.71 196 29.24 262 239.88 335 89.46 405 45.84 496 6.09 37 983.09 85 650.29 143 45.72 197 188.06 264 120.67 336 350.72 408 54.58 499 77.62 38 20.97 86 77.61 145 229.59 200 178.57269 180.66338 284.37 409 208.51 500 753.76 39 670.53 87 882.98 149 91.36 201 90.55272 353.97 340 13.90 415 106.13 501 88.22 40 744.70 88 813.88 147 67.19 204 59.78 341 59.48 417 1,026.79 503*992.28 41 18.41 89 679.69 150 275.68 207 38.25273 58.58342 523.58 418*143.30 503 489.70 43 126.17 90 152 209 267.78275 229.49 343*267.87 418 511 327.70 45 1,614.91 91 603.61 on 07 210 68.96 343 420 514 46 161.40 92 20.17 IDO 156 32.44 213 83.05 Ci 1 O 277 158.50 344 88.79 424 99.44 517 285.12 47 25.17 96 676.19 157 168.03 214 695.91 278 380.09 345 14.44'429 196.09 538 700.84 Br. 519 520* 520 525 528 533 534 535 537 538 541 542 544 545 546* 546 548 550 554 555* 555 559 562 564 565 566' 568 569 570 573 575 Amount 88-00 103.50 68.17 1,160.29 41.47 93.42 11.10 46.76 41.01 28.44 . 32.66 156.36 73.43 129.83 36.94 118.99 57.15 33.87 26.93 47.71 81.38 151.97 54.19 65.59 12.73 104.41 41.36 93.74 31.46 TOTAL: 93,320.15 Pittsburgh, Pa., December 31, 1952. JOHN SABO, National Auditor * 1952 Nov. Monthly 9Dues Payment ** 1952 Nov. & Dec. Monthly Payment *** 1952 Oct., Nov. & Dec. Monthly Payment JOHN SZALANCZY, National Treasurer Payments Received from Junior Order Branches Decsmber 1, t© 31,1952 Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br. Par 34.60 46 »2.50 91 55.53 153 6.88 213 34.95 276 11.10 345 _____430 90.50 518 2 83.59 47 2.56 92*4.79 156 .40 214 223.79 277 46.41 347 34.77 432 50.67 519 -3 —.—48 1,028.56 92 —.—157 58.36 215*29.88 278 49.18 348 42.29 433. —.—520* 5 14.01 49 8.81 96 141.25 158 5.69 215—. —284 4.08 349 48.34 438 I 22.64 520 7 12.66 52 231.90■98 —.—159 113.75 216*305.69 285 18.96 351 3.81 442 22.10 525 8 217.16 53 8.26 101 8.46 162 —.—216 175.75 286 .65 352 65.30 443 —.—528 9 31.80 55 63.82 103 2.75 163 4.66:218 3.94 288 27.75 355—.— 447* 52.69 533 10 73.00 56 1.90 106 60.55 164 242.67 219 15.76 290 67.42 •SfO CD CO 12.42 447 32.68 535 12 10.11 57 15.01 107 11.00 166 2.74 220 27.76 291 10.49 360 12.42 448 16.32 537 13 83.45 59 104.82 108 129.65 168 115.25 221—.— 292 71.98 361 46.20 452 19.65 538 14 254.31 61 15.54 111 3.47 170 22.21 222 8.76 293 10.54 362*134.84 466 60.16,542 16 16.91 62 12.67 114 7.79 171—.— 226 —.— 295 12.81 362 248.10 467—.— 544 17 218.30 63 2.06 116*2.62 172 51.38 227 7.37 296 199.12 364 161.14 475 42.98 546* 20 132.15 64 25.46 116 —.—173 .25 229 103.76 301 5.98(37Ö 9.59 477—. —546 21 338.57 66*55.42 119—. —174 98.27 230 34.85 302 11.30 373 9.71 478*5.50 548 22 —.—66 61.09 120 281.23 175 7.98 234 86.51 303 15.95'376 128.86’478 —.— 550 23 137.31 67 9.04 123 22.13 176 10.81 236 .25 305 69.93 383 168.43 480 9.20 25 95.97 68 32.24 127 36.88 177 —.—237 30.95 307 29.38 386 35.01 481**3.40 554 26 98.67 69 2.00 129 259.66 180*58.92 239 .75 310 144.39 389 10.88 482 70.65 555* 27 121.74 70 112.38 130 133.11 180 17.26 242 .75 313 2.40 390 31.89 485 10.69555 29 23.55 71 —.—132 774.98 182 3.42 245 1.45 322 58.65 391 11.43 487 51.35 559 30 12.67 73 17.18 133 217.02 186 21.80 247 15.38 324 9.84 395 —.—488 _ 6.98 562 31 56.81 74 54.55 134 —.—187 109.93 248 124.68 327 7.61 399 .—.—489 36.20 crß d1 32 69.18 76 88.06 135 23.05 188 10.54 249*112.21 331 4.57 403 1.55 490 . ___.— oo4 33 100.22 78 3.05 136 4.93 189 548.59 249 1.52 334 2.65 405 4.41 496*.1.51 565** 34 179.78 81 .25 137 15.17 192 56.98 253***4.50 335 14.48 408 9.00 496 1.64566 36 848.29 82 —.—138 60.61 196 —.—257 2.00 336 42,43 409 21.92 499 12.32 568 37 190.66 84 189.78 141 66.38 197 16.41 261— .—338 43.67 415 20.12 500 50.21569 38 1.91 85 '94.75 142 20.75 200 21.83 262 5.69 340 —.—417 314.23 501 10.96 CCA 39 112.41 86 1.98 143 13.20 201 35.69 264 7.86;341 2.70 418*8.19 503*245.54 O (\J 40 66.76 87 92.18 145 16.88 204 11.62 269 29.40 342 50.80 418 —.—503 233.70573 41 .84 88 125.56 147 18.33 207 1.89 272 50.17 343*60.73 420 —.—511 43.39 43 7.22 89 75.02 150 38.64 209 2.36 273 343 424 34.54 514 45 338.03 90 152 210 275 57.58 344 1.80 429 42.65 517 74.81 Amount 136.81 .50 12.46 8.81 194.32 .24' 18.68 1.22 .24 .36 5.40 2.20 "1.I2 17.16 23.25 5.45 5.85 .37 9.98 13.29 1.00 8.27 7.62 25.14 1.80 4.80 TOTAL: 16,680.87 Pittsburgh, Pa., December 31, 1952. JOHN SABO, National Auditor * 1952 Nov. Monthly Dues Payment ** 1952 Nov. & Dec. Monthly Payment *** 1952 Oct., Nov. & Dec. Monthly Payment JOHN SZALANCZY, National Treasures
