Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953 / Verhovay Journal
I PAGE 14 Verhova? Journal May 20, 1953 PAYMENTS RECEIVED FROM BRANCHES March 1 to 31, 1953 Br.Amount Br.Amount Br.Amount Br.Amount 1 Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount TF 173,41 43 205.15 88 714.44 142 _e__189 1,945.28257 * 87.67 334 435.77415 123.44 511 468.26 TF 144.78 45 1,969.84 89 637.58'143 92.91 192 104.88 261 59.52335 124.31417 1,100.87514 _t Par 333.50 46 161.97 90 705.79 145*183.94 193 69.31 262 233.17 386 663.12418* 164.18 517 86.83 2 525.07 47 58.82 91 547.52 145 216.21 196 29.02264 149.44338 261.91418 —.— 518 736.74 3*175.66 48 5,691.24 92 13.41.146 49.29197 94.39269 132.15340 54.09420 211.82 519 46.85 3 49 202.73 96 796.36 147*93.19 200 173.65272 388.43 341 70.29424 100.09 520*93.83 5 89.65 52*1,310.80 98 1,162.05 147 97.55201 207.00273 56.40 343*179.60 429 244.45520 __ 7 105.87 52 911.97100 89.63150 192.28204 87.09275 265.00343 —.— 430* 368.31 525 2,508.51 8 2,916.51 53 v 81.44101* 77.34 152 317.61207 33.94276 135.51 344 84.00430 435.83 533 62.54 9 307.93 55 137.31 101 100.92153 234.12200 451.04277 250.64345 * 51.20 432 217.60534 16.08 10 321.20 56 39.33103 116.58156 . 43.52 210 47.58278 359.06347 233.46433 38.59 535 49.15 12 12.71 57 128.31 106 243.53157 95.69213 90.36282 42.95348 330.91 438 78.93’537 41.02 13 1,594.15 59 1,130.61 107 241.96158 109.18214 1,050.59284 35.59349 238.18442 71.73538 28.44 14 4,371.90 61 192.49 108 1,231.88159 616.13215* 227.87 285 58.34351 32.49443 2,141.84 541 32.66 15 1,454.65 62 246.34111 85.29 .160 77.57215 —.— 286 192.74352 301.60448 85.24 542 131.68 16—.— 63 86.21 114 119.79362 51.87216 1,448.14288 271.28S55* 42.05 452 153.59544 104.55 17 1,841.34 64 161.69116* 121.09 163 191.86218 126.45289 —.— 855 156.56466 / 541.22 545 129.83 20 1,116.87 66*149.06 116_ .__166 52.29219 102.90290 237.30360 42.89467 —.— .546* 35.94 21 1,304.34 66—.— 117 32.41168 532.69£20 253.59291 146.63361 462.12475 220.56546 35.94 22 241.47 67 203.80 119 81.01370 224.99221 99.34292 393.26364 606.03477 171.00548 113.76 23 320.68 68 571.67 120 382.31 171*600.30 222 227.86293 131.21366 275.45478* 82.74 550 23.34 25 389.04 69'72.88 123 176.06171 293.74226 612.32295 73.60370 98.06478 — 554 _ .__ 26 541.12 70 476.49 127*43.50 172 319.28227 54.21 296 1,160.75373 18.04480 72.39555 25.40 27 1,536.28 71 601.67 127 498.96173 30.40229 544.80SOI 126.86376 407.71481 —.— 559 47.71 29 185.12 73 197.92 129. 1,271.56 174 892.15230 260.94302 118.10 383 1,495.55482 368.54 562 77.06 30 48.04 74 204.82 130 729.52175 115.07234 215.85303 156.75386 105.58483 38.34 564 223.52 31 300.05 76 806.98 132 4,424.95176 110.55236 74.92305 598.90 387 67.87485 42.38 565 54.26 32 591.10 78 86.47 133 726.99177 69.61237 144.29307 45.97389 132.28487 244.37 560 66.41 34 1,319.20 81 63.46 134 48.02 180*251.22 239 195.69310 368.64390 . 200.45 488 79.49568 12.73 36 5,031.74 82*27.21 135 166.93180 12.45242 70.93 313 246.07 391 64.00489 60.82 569 116.20 37 1,651.28 82 —.—136 94.07382 18.00245 55.54317 73.40395 156.97490 116.95573 215.62 38 67.18 84 441.40 137 174.67 184**95.89 247 461.18322 14.52399 240.61496 63.39575 46.41 39 673.12 85 526.86 138 894.49 186 113.67248 881.21324 75.33403 82.11499 68.44 40 782.04 86 71.32 141 412.09:187 649.96249 1,722.70327 79.03405 24.04500 721.91 TOTAL: 41 20.46 87 935.58 142*70.95 i 188 95.45253** 43.22 : si 36.11408 66.73 503*1,420.28 115,310.77 Pittsburgh, March 31, 1953 JOHN SABO, National Auditor 1953 from Jan. to April Monthly Cues Payment 1953 Feb. and March Monthly Dues Payment * 1953 February Monthly Dues Payment JOHN SZALANCZY, National Treasurer Payments Received from Junior Order Branches March 1 to 31, 1953 Br.Amount Br.Amount Br.Amount Br.Amount Br. Amount Br.Amount Br.Amount Br.Amount Br.Amount Par 100.13 41 .40 86 1.98 142*14.60 188 3.49 253*** 9.00 334 2.50415 19.62 503*227.17 2 115.14 43 4.77 37 223.19142 —.— 189 301.85 257 2.00335 14.58417 471.90 511 47.85 3*6.27 45 314.80 88 144.23 143 13.45 192 66.38 261 10.56 eft/»COO 171.03418* 11.19 514—.— 3—.— 46 2.80 89 57.26145** 37.25 196 —.—. 262 21.41 338 49.83418 —. _517 1.50 5*10.66 47 5.31 90 1.57.04145* 19.22 197 13.26 264 20.92340 _ .__420 54.87 518 146.65 5 10.56 48 1,143.1061 68.95 145 19.51200 9.84 269 29.40341 6.70424 33.33 519 .25 7 11.87 49 18.74 92 .90147* 31.83 201 72.45 272 58.22342 11.16429' 134.52 520*28.11 8 243.77 52*184.70 96 207.52 147 37.99204 21.89 273_ .__343* 34.52 430* 256.33 520 —.— 9 44.35 52 307.51 98 158.49150 43.30207 ___275 4.79343 —. _430 100.88 525 224.22 10 69.46 53 8.26 101*18.23 152 82.24209 26.78 276 9.70344 27.35432 57.33533 14.00 12 8.48 55 26.47101 9.06 153 13.14210 2.66 277 103.82345 2.00433 .90535 3.87 13 110.38 56 1.50 103 2.75 156 .40213 34.95 278 57.46347 32.47 438 43.03537 .24 14 786.26 57 8.04 106 19.05 157 10.66214 123.81 284 4.08348 42.96442 13.67538 .36 15 392.31 59 195.46 107 14.44.158 10.99215* 25.85 285 21.13349 25.38443 499.42542 12.28 16—.— 61 12.66108 29.94 159 165.28215 - _286 .90351 4.06448 30.94544 3.20 17 252.05 62 18.33 111 10.98162 1.00216 295.86 288 32.79352 150.86 452 18.14 546*1.48 20 176.04 63 2.06 114 13.79163 4.66218 ___290 42.38 355 28.87466 287.92546 1.48 21 344.79 64 89.68 116*2.62 166 2.74219 15.76 291 13.97360 12.42 467 _,__548 5.18 22 77.52 66*39.25 116—. _168 858.94220 31.51 292 100.04361 39.02 475 73.55550 23.91 23 145.75 66 119 4.20170 17.25222 9.96 293 11.61364 85.56 477 58.08554 —.— 25 93.57 67 9.04 120 317.53 171*214.7? 226 118.18 295 13.04370 5.05478* 5.50 555 5.45 26 161.16 68 25.35123 16.19171 85.59227 11.48 296 259.35S73 9.71 478_ ,—559 27 167.56 69 .50127 89.53172 49.15229 159.60 301 5.83£76 138.25 480 15.44 .O t 29 23.55 70 29.34129 138.00173 .25230 31.83 302 7.80383 232.12 481 _t__562 7.58 30 8.91 71 130.62 130 184.76 174 139.02234 50.55 303 14.01 386 52.69 482 50.80564 13.84 31 63.55 73 16.54 132 '1,220.49 175 7.98236 2.05 305 154.42389 13.84485 10.69 565 .50 32 158.96 74 109.94 133'244.18 176 17.05237 16.80 307 12.14390 24.34487 28.12566 8.03 34 210.60 76.270.70 134 4.75 177 4.23239 2.56 310 200.10391 15.76488 11.66568 7.62 36 983.74 78 6.45 135 21.11 180*48.23 242 .75 313 3.40£95 79.47 489 9.68569 37 201.77 81 .25136 2.53 180—.— 245 8.25 322_ ._399 11.08 490 59.02 26.45 38 4.94 82 4.50 137 4.58 182 3.42247 13.83 324 17.53403 16.65496 5.42 573 4.80 39 197.71 84 240.58 138 82.41 186 21.95248 137.71 327 4.61 405 10.47 499 12.32 TOTAL 40 93.80 85 104.79 141 117.31 187 109.26249 487.83 331 4.82408 5.30 500 67.50 22,245.06 Pittsburgh, March 31, 1953 JOHN SABO, National Auditor : 1953 from Jan. to June Monthly Dues Payment : 1953 January Monthly Dues Payment : 1953 February Monthly Dues Payment JOHN SZALANCZY, National Treasurer
