Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953 / Verhovay Journal
PAGE 10 Verhovay Journal July 15, 1953 PAYMENTS RECEIVED FROM BRANCHES May 1 to 31, 1953 Br.Amount Br. Amount Br.Amount Br. Amount Br.Amount Br,Amount Br.Amount Br.Amount Br. Amount TF 2152.87 41 29.90 86 v 76.89 137 216.56 188 111.33248 716.34 317 97.47395 207.69496 34.49 Par 359.94 43 260.39 87 843.49 138 682.79 189 1469.81249 1211.79 322 24.61399 137.98 499 72.38 2 470.25 45 1896.70 88 710.20 141 293.13 192 85.63253 —.— 324 115.47403 29.30500 588.16 3**181.44 46 202.71 89 656.24142 130.13 193 43.50257 72.38 327 53.15405 28.99511 333.22 3 171.44 47 31.93 90 766.35143 54.09 196 29.24261 . 60.87 331 36.18408 62.69514 477.28 5 71.94 48 4565.14,90* 30.00 145 131.59197 162.44262 209.54 334 61.98415 97.65517 65.30 7 197.94 49 82.26 91 590.55•146 93.48200 193.40264 136.61 335 143.31417 841.96518 725.69 8 1187.00 52 618.12 92 20.16 147 136.60201 75.13269 137.41 336 405.38418 98.23519 62.93 9 317.30 53 81.44 96 676.79 150 332.34204 92.28272 345.64 338 281.58420 188.13520 118.37 10 344.14 55 113.93 '98 755.85 152 303.15207 36.24273 98.33 340 134.46424 100.63525 1386.29 12 72.89 56 34.75100 86.16153 127.96209 327.99275 440.09 341 66.83429 88.10533 57.33 13 1269.23 57 150.23 101—.— 156 54.52210 40.31276 142.62 343**234.61 430 357.23534 16.08 14 3288.47 59 1114.67 103 233.67 157 74.42213 171.77277 187.77 343—.— 432 380.41 535 37.60 15 2565.48 61 204.89 106 209.52158 98.40214 921.82278 527.34 344 72.38433 33.60537 41.01 16 109.96 62 182.42107 268.57159 895.25215** 219.70 282 33.50 345 96.26438 84.51538 28.74 17 1803.11 63 61.10108 1120.11 160 54.70215 333.08284 51.49 347 264.41442 84.80541 32.66 20 783.08 64 360.04111 77.85162 40.62216 1055.77285 75.19 348 295.23443 2191.82542 140.28 21 1077.53 66**133.53 114 207.67 103 275.83218 129.54286 153.09 349 318.96448 106.46544 53.02 22 254.64 66—.— 116** 121.09 166 51.52219 95.45288 263.23 351 57.28452 122.17 545 129.83 23 -355.08 67 193.83 116—.— 168 - 384.04 220 264.37289 104.62 352 356.33466 520.65546 35.94 26 345.67 68 394.24117 59.82170 191.53 221 95.51290 235.09 355 107.06467 78.67548 126.19 26 621.28 69 74.81119 29.79171 395.93 222 252.48291 157.32 361 715.47475 276.51 550 24.35 27 1213.45 70 262.12120** 702.17 172 350.67226 490.48292 442.08 364 718.75 477 180.65555 35.35 29 277.67 71 569.03120 260.51173 71.18227 39.51295 82.01 366 212.83 478 50.08559 47.71 30 39.00 73 160.34123 204.64174 702.46229 591.05296 1017.81 370 43.80480 87.76562 77.06 31 299.56 74 150.29^127 234.51175 150.16230 250.69301 117.38 373 18.04 481**** 53.40564 170.68 32 744.08 76 653.62129 1139.28176 90.40234 225.68302** 153.41 376 338.03482 339.79565 53.94 34 1360.14 78 115.16130 . 938.33 177 109.58236 104.22302 110.83 383 1379.07483 17.16566 73.68 36 4441.91 81 105.91132 3513.04180 —-.— 237 221.23303 247.37 386 194.12485 42.38568 12.73 37 1264.19 82**27.21 133 712.18182 28.82 239 98.10305 325.18 387 134.73487 86.78569 126.50 38 52.30 82 134 184***152 74 242 55.24307 44.13 389 134 31 488 47 R4573 1 QS Oft 39 661.84 84 398.34 135 172.46186 111.19245 73.25310 235.33 390 JLOtt.OJL 110.12489 1.04 49.96 O 1 O 575 47.89 40 869.32 85 353.38 136 46.00 187 760.46247 360.22313 88.83 391 61.91490 51.24 Total 102,508.70 Pittsburgh, May 31, 1953 JOHN SABO, National Auditor * Remittance Sent In By Former Branch Manager ** 1953 April Monthly Dues Payment *** 1953 April and May Monthly Dues Payment **** 1953 May and June Monthly Dues Payment JOHN SZALANCZY, National Treasurer Payments Received from Junior Order Branches May 1 to 31, 1953 Br. Par 2 3* 3 5 7 8 9 10 12 13 14 15 16 17 20 21 22 23 25 26 27 29 30 31 32 34 36 37 38 39 40 Amount 91.59 102.94 6.27 6.27 10.56 11.87 672.14 12.63 65.85 25.81 160.06 528.12 567.77 18.22 293.97 152.45 290.81 62.91 111.77 80.39 50.41 171.07 50.23 8.91 56.28 129.20 186.75 901.82 182.03 1.91 93.21 72.76 Br. 41 43 45 46 47 48 49 52 53 55 56 57 59 61 62 63 64 66* 66 67 68 69 70 71 73 74 76 78 81 82 84 85 Amount .40 13.09 288.59 l'eo 12.60 873.73 4.47 187.97 8.26 30.72 .60 3.60 220.64 12.56 15.33 2.06 87.72 69.23 9,04 52.96 .50 101.37 130.34 6.73 80.30 89.15 3.55 .25 145.07 61.08 Br. 86 87 88 89 90 91 92 96 98 101 103 106 107 108 111 114 116* 116 119 120* 120 123 127 129 130 132 133 134 135 136 137 138 Amount 2.98 175.95 787.91 27.40 130.10 62.65 182.75 110.72 2.75 45.33 6.98 154.48 8.01 24.46 2.62 205.18 113.97 33.10 48.83 125.85 94.52 997.69 260.18 34.49 3.33 8.91 82.23 Br. 141 142 143 145* 145 147 150 152 153 156 157 158 159 162 163 166 168 170 171 172 173 174 175 176 177 180 182' 186 187 188 189 Amount 82.09 20.75 14.97 38.99 51.13 27.74 55.79 107.01 9.28 .40 8.33 7.48 232.15 7.03 2.74 173.52 26.58 89.63 51.33 1.00 122.76 5.65 16.78 4.23 3.42 22.48 117.14 355.02 Br. 192 196 197 200 201 204 207 209 210 213 214 215* 215 216 218 219 220 222 226 227 229 230 234 236 237 239 242 245 247 248 249 Amount 55.40 5.40 27.21 72.38 6.39 1.89 3.22 2.66 31.18 165.01 22.74 37.52 491.91 .68 15.76 19.73 27.64 104.91 20.36 76.45 25.27 50.12 2.05 18.39 2.56 .75 4.70 53.68 159.92 315.89 Br. 253 257 261 262 264 269 272 273 275 276 277 278 284 285 286 288 290 291 292 295 296 301 302* 302 303 305 307 310 313 322 324 Amount 2.00 11.06 21.05 17.33 32.93 242.00 96.58 22.57 40.33 142.58 . 4.08 33.72 .40 22.66 63.09 13,46 99.04 17.95 182.17 5.53 31.13 21.82 21.78 43.06 72.81 179.43 7.15 3.00 27.37 Br. 327 331 334 335 336’ 338 340 341 343* 343 344 345 347 348 349 351 352 355 361 364 370 373 376 383 386 389 390 391 395 399 Amount 5.71 4.82 2.50 9.51 52.92 42.23 4.70 43.26 27.35 32.10 39.92 44.53 3.81 68.95 11.37 185.21 132.99 5.05 9i71 170.40 146.60 49.75 14.84 7.14 20.65 74.90 27.14 Br, 403 405 408 415 417 418 420 424 429 430 432 433 438 442 443 448 452 466 467 475 477 478 480 481** 482 485 487 488 489 490 Amount 3.37 7.44 4.85 18.02 429.83 11.80 58.52 37.92 31.62 106.85 23.93 .50 22.64 13.17 672.99 97.46 20.74 39.91 13.94 84.51 51.21 4.95 11.78 3.40 73.97 10.69 29.70 6.98 9.49 30.75 Br. 496 499 500 511 514 517 518 519 520 525 533 535 537 538 542 544 546 548 550 555 559 562 564 565 566 568 569 573 Amount 4.16 10.55 108.49 88.39 94.87 144.45 .50 16.91 220.02 11.49 3.87 .24 .36 4.73 2.20 1.48 5.18 31.17 5.45 .37 7.46 16.03 .50 8.03 7.62 12.88 4.80 TOTAL 20,355.32 Pittsburgh, May 31, 1953 JOHN SABO, National Auditor * 1953 April Monthly Dues Payment ** 1953 May and June Monthly Dues Paym JOHN SZALANCZY, National Treasurer
