Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953 / Verhovay Journal
PAGE 10 Verhovay Journal October 21, 1953 PAYMENTS RECEIVED FROM BRANCHES August l to II, 1953 Br.Amount TF410.74 PAR317.47 2449.15 3** Q 177.75 O 5 85.72 7 231.14 8 1063.57 9 257.08 10 311.63 12 80.70 13 1206.35 14 3901.18 15 3165.46 16 110.40 17 1952.70 20 783.51 21 1440.33 22 237.78 23 330.88 25 296.94 26 609.26 27 1379.21 29 170.51 30 29.00 31 294.89 32 612.27 34 1282.24 36 5066.89 36*28.20 371072.98 3841.09 39714.71 40711.70 Br.Amount 4146.71 43207.16 452202.64 46152.59 4764.29 486030.49 48*15.00 49161.60 52 —.— 53 98.58 55 130.91 56 32.27 57 167.37 59 1248.94 61 204.32 62 139.24 63 101.48 64 283.60 66 233.04 67 194.84 68 357.94 69 130.65 70 408.58 71 580.01 73 209.74 74 176.46 76 813.51 78 82.72 81 108.02 82**25.27 82. —.— 84 497.00 85 466.66 86 78.12 Br.Amount 871117.35 88744.53 89550.32 90872.12 91720.99 9215.96 961044.89 981213.62 10097.53 101**169.66 101—.— 103116.58 106376.69 107170.88 1081213.34 11194.00 114196.11 116**121.09 116— .— 11757.61 11988.45 1201398.98 123183.67 127228.18 1291304.36 1301059.46 1324133.28 133855.44 13443.08 135179.80 13689.46 137254.01 138988.83 141354.60 Br.Amount 142102.64 14373.89 145**163.73 145273.28 146102.05 147113.04 150307.87 152363.53 153139.13 15649.30 15779.72 15879.78 159688.18 16041.11 162 •35.16 163168.33 16646.50 168356.99 170161.80 171467.16' 172450.04 17371.18 174744.84 175123.99 17694.52 17795.36 180**211.82 180287.66 18235.37 18491.51 186136.47 1875-16.34 18885.24 1891506.07 Br.Amount 192104.00 19338.33 19633.78 197133.98 200175.27 201176.32 20489.74 20784.34 209214.98 21034.59 21387.57 214767.46 215230.96 216997.88 218326.89 219125.63 220245.40 22194.70 222209.38 226766.24 22757.73 229526.97 230215.11 236102.77 237228.95 23991.61 24288.50 24554.98 247312.37. 248689.63 2491076.36 253 —.— 257 107.11 261 73.29 Br.Amount 262307.88 26482.95 269103.54 272410.99 27361.89 275—.— 276132.68 277203.761 278275.16 28235.81 28472.03 28592.54 286113.98 288223.43 289***• 59.60 290126.40 291120.61 292437.89 29571.78 2961302.85 30190.87 302124.11 303262.01 305429.29 30766.58 310310.56 313107.39 31777.41 32212.82 32478.06 32771.62 33136.10 334127.40 335,75.79 Br.Amount 336550.62 338289.01 34013.77 34178.33 343**356.38 343158.95 34497.04 345**53.30 34579.57 347209.14 348393.35 349297.89 35134.80 352418.98 355116.65 361723.05 364709.16 366189.54 37085.26' 37348.29 376344.04 3831428.32 386217.46 38763.22 389122.20 390.63.67 39148.41 395288.49 399231.69 40343.71 40541.30 40859.20 41584.62 417980.51 Br.Amount 418102.02 420184.70 424143.83 429176.46 430318.24 432150.85 43349.01 43897.48 442155.78 4432304.40 443*19.80 448230.40 452135.76 466572.19 46757.39 475257.79 477160.76 47836.97 48083.58 481 —.— 482 336.74 483 23.24 485 43.09 487 242.59 488 47.84 489 61.87 490 175.53 496 16.02 499 69.86 500 816.98 511 490.35 514 521.62 Br.Amount 51765.72 518705.59 51957.09 520**93.76 52083.85 5252226.21 533115.94 53416.08 53538.06 53741.01 53827.64 54131.76 542187.92 54464.52 545129.83 546—.— 548146.32 550**45.50 55019.93 55547.28 55947.71 56276.28 564148.16 56559.20 566107.55 56821.86 569136.85 573297.73 575**127.68 57558.68 TOTAL; 109,719.02 Pittsburgh, Pa., August 31, 1953 JOHN SABO, National Auditor * H. & I. P. ** 1953 July Monthly Dues Remittance. *** 1953 July & Aug. Monthly Dues Remittance. JOHN SZALANCZY, National Treasurer Payments Received from Junior Order Branches August 1 to 31,1953 Br.Amount Br. Amount Br.Amount Br.Amount Br.Amount Br. Amount Br.Amount Br.Amount Br.Amount PAR 36.1040 99.62 85 114.34 137 28.73 187 101.80249 308.44 327 13.61 405 27.92 499 10.55 2 116.84 41—.40 86 1.98 138 142.10 188 6.98253 —.—331 4.82 408 4.55 500 74.99 3**10.52 43 10.89 87 317.70 141 223.15 189 344.46257 2.00334 2.50415 15.33 511 64.30 3 —.—45 421.30 88 101.59 142 11.43 192 41.56261 10.76 335 9.80417 325.78 514 156.02 5 10.66 46 2.05 89 33.71 143 65.23 196 1.20 262 35.09336 137.25 418 38.51 517 3.55 7 16.31 47 2.31 90 222.82 145**8.82 197 16.07264 12.39 338 36.40 420 55.15 518 149.74 8 350.26 48 1032.07 91 60.54 145 16.75 200 18.21 269 35.10340 —.—424 55.21 519—.50 9 23.29 49 53.35 92 —.—147 56.88201 8.08 272 53.76 341 5.10429 41.05 520**12.46 10 62.13 52 —.—96 165.03 150 52.21 204 9.83 273 —.—343** 226.53 430 78.11 520 12.46 12 24.05 53 8.26 98 147.57Í52 116.16207 1.89275 —.—343 66.96432 28.13 525 288.42 13 111.46 55 43.84 101**13.06 153 30.46209 36.81 276 12.67344 1.55433 —.—533 22.85 1 A Q71 0956 101 156 ___40 91 O 2.66 977 ß,9 co 438 25.05 535 3.75 Iht 15 Ö i ±.\J£ 495.22 57 37.08 103 2.75 157 7.33 lIU 213 31.18 Z i i 278 65.32347 31.33 442 26.14 537—.24 16 33.5359 261.81 106 54.08 158 7.46 214 175.86 284 4.08 348 62.56 443 576.45 538—.36 17 311.78 61 12.66107 20.50 159 161.86215 25.87285 26.39349 55.15 448 17.65 542 13.24 20 183.45 62 13,63 108 125.21 162 >216 360.67286 —.40 351 4.31 452 18.82 544 2.20 21 352.59 63 6.86 111 8.01163 4.41218 2.22288 35.11 352 90.63466 50.95 546 —.— 22 62.24 64 134.04 114 12.32 166 2.74219 14.80290 46.22 355 —.—467 2.14 548 10.99 23 116.32 66 49.03 116**2.62 168 122.14220 47.46 291 17.97361 124.53475 190.37 550**15.41 25 64.02 67 9.04 116 —.—170 4.94222 30.48 292 123.79364 166.69 477 43.90 550 15.41 26 129.52 68 69.37 119 —.—171 161.56226 148.55 295 10.92 370 14.13478** 7.70* 555 15.97 27 225.72 69 2.00120 410.51 172 48.69227 23.97296 285.85373 9.71 478 —.—559 —.37 29 20.42 70 95.75 123 49.73 173 1.00229 134.85301 22.68 376 131.59480 15.14562 564 7.46 36.18 30 8.91 71 152.87 127 50.26 174 130.87 230 27.47302 3.96383 277.63 481 —.—565 —.50 31 78.81 73 18.00 129 161.31 175 5.65236 —.25 303 8.39 386 68.86 482 62.08566 8.03 32 99.39 74 62.75 130 159.58 176 13.79237 17.05305 82.59 389 6.55 485 10.44 568 7.62 34 130.53 76 102.91 132 1178.47 177 2.42239 2.56 307 32.77 390 11.88487 95.68569 15.50 36 830.77 78 5.55 133 283.45 180**46.20 242 1.22310 182.11 391 18.46488 7.05573 4.80 37 174.27 81—.25 134 1.00 180 56.72245 8.10313 3.15395 196.59489 29.89575 12.75 38 1.91 82*4.50 135 34.47 182 —.—247 20.34322 —.—399 10.06490 77.93 TOTAL: 39 101.73 84 241.77 136 15.32 186 19.70248 141.76:324 20.08 403 16.38496 6.23 20,875.77 Pittsburgh, Pa., August 31, 1953 JOHN SABO, National Auditor * July to Dec. 31st 1953 Monthly Dues Remittance. ** July 1953 Monthly Dues Remittance. JOHN SZALANCZY, National Treasurer
