Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953 / Verhovay Journal
PAYMENTS RECEIVED FROM BRANCHES February 1 to 28, 195$-----------------------------------------------------------------------------------------------Verhovay Journal ______________________________________________- April 15. '^53 Br.Amount Br. Amount Br.Amount Br.Amount Br.Amount Br.Amount Br. Amount Br.Amount TF 104.66 46 166.26 92 12.84 152 322.69201 97.21 272 389.41 341 74.94418 Par 292.44 47 61.26 96 986.16 153 100.15 204 193.19 273 116.34 342 1,588,22420 204.71 2 479.28 48 6,583.65 98 1,141.42 156 53.92207 33.94 275 238.80343* 313.26 424 110.52 3*182.17 49 178.13 100 88.11 157 95.75209 316.17 276 118.31 343 _,_429 255.37 3—.— 52 —.— 101 —.— 158 64.11 210 34.65 277 119.89344 80.06 430 ____ 5 93.51 53 98.58 103*123.41 159 870.77213 100.18 278 555.46345 62.20 432 165.46 7 155.35 55 246.94 103 116.58 160 41.11 214 959.25 282 50.09347 219.84433 45.61 8 1,321.17 56 37.97 106 357.96 162 23.95 215*234.05 284 92.12348 326.14 438 96.88 9 224.69 57 279.93 107 295.89 163 332.23215 —.— 285 93.84 349 278.38 442 143.04 10 464.40 59 1,511.57 108 1,066.79 164 1,271.26216 1,278.60286 212.67351 21.86 443 2,934.67 12 98.50 61 223.27 111 236.20 166 65.18218 417.08 288 242.13 352 547.85 447*760.62 13 1,321.68 6?134.72 114 227.98 168 326.30219 107-70290 281.23 355 _,_447 323.37 14 3,757.80 63 160.34116* 121.09 170 147.43220 250.08291 207.28 360 64.15 448 193.42 16 130.64 64 240.62116 — — 171 — .—221 97.40292 485.93 361 876.61 452 227.11 17 2,688.16 66*292.55 117 39.25 172 435.29222 229.96 293 372.18362* 832.20 466 346.09 20 815.01 66—.— 119 37.07 173 54.92226 725.24 295 86.68 362 669.50 467 59.95 21 1,338.33 67 206.80 120 929.66 174 692.54227 61.57 296 1,009.81 364 642.58 475 267.93 22 359.88 68 691.71 123 253.61 175 130.36229 536.08 301 62.02366 259.35 477 144.99 23 477.99 69 183.96127 —.— 176 131.20230 280.81302* 245.01 370 80.49 478 11.28 25 348.76 70 475.80129 1,750.32 177 81.71 234 240.07302 237.31373 30.59 480 133.01 '26 752.38 71 886.48130 1,193.49 180*440.45 236 154.68303 323.23376 748.17 481**29.68 27 1,497.49 73 218.38 132 5,077.38 180— .—237 185.00 305 447.75383 1,293.43 482 ,366,39 29 90.32 74 201.07133 779.15 182 28.25239 130.17 307 61.13386 360.11 483 22.3,7 30 28.04 76 696.65 134 80.07 184*79.10 242 54.40310 48S.13 387 92.86 485 46.96 31 360.67 78 96.79 135 169.95 184—.— 245 29.88 313 153.46389 129.39 487 314.95 32 399.51 81 56.87136 121.63 186 114.10247 182.00317 84.10390 163.16 488 71.33 34 36 ,1,523.52 6,094.50 82 84 725.34 137 138 30,4.75 782.17 187 188 663.50 85.79 248 249* 761.82 1,612.81 322 324 18.47 95.48 391 102.42 489 64.68 37 1,247.30 85 463.37 141 469.26 189 1,392.76249 1,095.82327 122.84395 436.10 490 201.46 38 55.85 86 125-38142 — .—192 115.10253 ___331 45.62399 166.23496 21.15 39 963.79 87 1,076.50143 73.42193 59.21 257 109.72334 77.45 403 66.69 499 67.84 40 680.44 88 940.84 145— .—196 27.33261 68.33 335 86.79405 102.53500 951.21 41 38.84 89 563.64 146 79.21 197*161.49 262 315.85 336 378.52408 98.85 503— .— 43 240.36 90 1,064.55 147— .—197 54.55 264 151.04 338 324.11 415 184.79 511 391.62 45 2,900.81 91 927.21 150 405.31 200 175.51269 252.65 340 18.82417 1,671.51 514 432.39 Br.Amount 51766.01 518724.8S 51951.79 520— .— 5252,241.73 533145.00 53416.28 53524.8(3 53744.83 53828.44 54132.66 542194.11 54475.12 545129.83 546—.— 548138.10 55025.40 554*178.02 554—.— 55545.45 55947.71 56277.06 564151.80 56555.40 566152.49 56812.73 569119.93 573236.58 57530.22 TOTAL 123,580.27 Pittsburgh, Pa., February 28, 1953. JOHN SABO, National Auditor * 1953 -January Monthly Dues Payment ** 1953 Jan. and Feb. Monthly Dues Payment JOHN SZALANCZY, National Treasurer Payments Received from Junior Order Branches February 1 to 28, 1953 Br.Amount Sr.Amount Br.Amount. Br. Amount Br.Amount Br.Amount Br.Amount 8r.Amount Br.Amount Par 42.23 46 2.20 91 77.24 15£138.64 209 16.22 276 25.45 344 27.35 429.7.03 514 128.22 2 91.48 47 2.81 92—.30 153 4.42 210 2.66 277 38.12 345--.--430 ___c;i 7 % 3*6.27 48 1,016.42 96 *175.61 156—.40 213 34.95 278 59.21 347 30.60 3 _#_49 30.26 98 196.17 157 8.51 214 129.67 284 4.08 348 47.40 432 32.57518 148.86 t>--.---52 --.---101 --.--158 4.51 215*40.74 285 28,36 349 146.97433 1.90519 —.25 7 13.84 53 8.26103* 2.75 159 143.63 215--.--286 —.90 351 3.81438 22.64520 --.--8 300.62 55 17.57 103 2.75 162 4.20 216 270.05 288 33.12 352 159.72 442 1S.96525 289.79 9 11.98 56—.30 106 41.29 163..4.66 218 4.44 290 100*27355 --.---443 570.49533 33 07 10 69.87 57 19.56 107 14.20 164 268.47 218 15.76 291 62.95 360 12.42 447*94.39 535 ] 09 12 20.84 59 347.56108 81.63 166 3.76 220 42.61 292 80.81 361 340.92 13 138.50 61 17.71 108***81.63 168 225.77 222 30.48293 74.99 362*142.93 44 /j ».67 537 —.24 14 438.43 62 15.33 111 34.97170 12.90 226 146.60295 35.88362 127.11448 26.53538 —.36 16 16.04 63 5.06 114 22.23 171--.---227 9.37 296 196.53364 116.63452 38.14542 3.21 17 387.79 64 21.69 116*2.62 172 92.50 229 170.10301 5.08370 14.13466 42.67544 2.70 20 21 93.14 289.84 66* 66 67.53 116 119 10.32 173 174 8.80 174.06 230 234 43.54 57.80 302* 302 12.67 65.51373 9.71467 20.49546 22 72.67 67 9.04120 223.84 175 7.98 236 2.05 303 55.26376 194.28475 76.45548 6.26 23 123.56 68 34.07 123 43.55 176 23.70 237 20.73305 69.51 383 221.97477 27.82550 13.82 25 79.44 69 1.25127 --.--177 4.23 239 2.56 307 30.46 386 76.12478 —.— 554* 75.24 26 94.85 70 123.18 129 312.68 180*86.89 242—.75 310 151.33389 13.58480 9.08554 27 304.62 71 158.63 130 110.58180 . —.— 245 1.45313 4.65390 37.65 481**66.41 555 29 50.61 73 41.37 132 1,356.29 182 6.56 247 20.06322 —.30 30 8.90 74 55.53 133 230.78 186 25.83 248 147.20 324 19.43391 16.49482 88.75559 —.37 31 87.42 76 119.70 134 4.00187 281.94 249*103.73 327 8.36395 91.99485 10.69562 7.58 32 213.18 78 5.95 135 36.43 188 5.52 248 147.51 331* 4.82 399 38.24487 44.55564 15.36 34 203.66 81 3.25 136 16.00189 351.07 253--.---334 2.50403 1.50488 6.98565 —.50 36 1,067.43 82—•— 137 19.25192 39.83 257 2.00 335 9.70405 _#_489 20.68566 13.79 37 38 301.89 1.91 84 85 217.57 91.93 138 141 143.21 120.87 196 197* 8.90 6.30 261 262 11.81 74.39 336 338 99.93 62.10 408 28.39 490 91.55568 7.62 39 145,15 86 12.84 142 197 3.98 264 3..84340 415 16.36 496 6.50569 12.88 40 71.52 87 340.44 143 13.97200 16.42 269 69.63 341 5.10417 328.63 499 12.32573 4.67 41—.40 88 101.18 145 201 37.24 272 52.01 342 202.44418 —.— 500 83.04 TOTAL: 43 21.51 89 66.79 147 10.83204 11.62 273 6.00343* 79.48 420 58.55 503—.— 45 306.51Í 90 133.13150 49.43 207 275 24.32343 424 49.89 511 5.0.74 ,21,828.10 Pittsburgh, Pa., February 28, 1953. * 1953 January Monthly Dues Payment ** 1953 Jan. and Feb. Monthly Dues Payment JOHN SABO, National Auditor *** Should have been deposited to Senior Order JOHN SZALANCZY, National Treasurer
