Verhovayak Lapja, 1954 (37. évfolyam, 1-12. szám)
1954 / Verhovay Journal
July 21, 1954. Verhovay Journal PAGE 9 PAYMENTS RECEIVED FROM BRANCHES April 1 to 30,1954 Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br. Amount Br.Amount Br.Amount TF 280.3945 4306.2590 620.17 145*270.68 196 37.04264 148.31336 603.39418 517 137.62 PAR 383.1146 151.2191 606.51 145 8.48 197 244.45269 387.29338 425.24420* 274.65 518 1053.67 2 560.25 47 51.2992 37.14 146 114.25 200 125.55272 423.15 340 76.17420 —.—519 66.93 3 169.62 48 6861.0998 1174.36 147 —.—201 128.71273 167.09 341 108.61 424 169.30520 112.83 5 178.59 49 137.99100 132.29 150 435.28 204 129.33275 351.09 343 __.__429 120.02525 3069.53 7 134.57 50 2537.29 101*67.49 152 427.03 207 41.87276 200.21344 64.12430 442.33533 92.45 8 1396.48 52 1584.20101 —.—153 118.01 209 480.31277 328.51345* 55.0Q 432 136.59534 16.08 9 334.11 53 88.57103 118.43 156 39.87 210 44.75278 556.01 345 —,—433 44.85535 34.03 10 410.13 55 277.16106 378.65 157 138.36 213 161.98282 45.26 347 228.44438 125.70 537**80.90 12 40.83 56 54.73107 345.44158 101.27 214 1812.11284 103.58348 410.50442 103.29538 28.00 13 1697.71 57 112.96108 992.56 159 —.—215 230.17285 80.77349 344.70443 3784.16541 30.86 14 5247.17 59 1735.01111 140.42 160 77.65 216 1678.90286 139.46351 29.79448 293.38542 167.68 15 3891.94 61 328.31114 223.57 162 15.68 218 145.05288 297.57352 625.06452 217.11545 129.83 16 137.02 62 150.05 116*117.84 163 298.39 219 126.62289 89.68355 — .—466 530.82546 30.87 17 1936.41 63 121.89116 166 39.18 220 295.50290 304.75361 618.54467 —.—548 137.12 20 717.43 64 603.48117 35.61 168 736.00 221 78.81 291 134.35364 600.79475 405.60550 36.21 21 1511.50 66 147.30119 27.12170 198.73 222 836.13292 522.71 366 412.17477 240.35555 24.71 22 605.03 67 211.76120 623.55172 461.09 226 1032.16295 132.03 370 66.17478 42.34559 45.83 23 562.27 68 498.61123 239.05173 22.44 227 129.49296 1510.05373 25.49480 137.85562 78.41 25 754.29 69 78.12 127 255.01 174 924.81 229 611.40 301 122.85376 541.11481** 33.08 564 170.24 26 1221.46 70 538.19129 1508.87175 111.51 230 337.16302 206.71 383 2308.03482 515.17 cfi 99 27 1697.21 71 804.13130 1326.95 176 115.30 236 263.89303 385.40386 308.06483 29.79 UUu 29 179.88 73 168.04132 5263.73 177 87.49 237 268.53305 651.40387 11K QQ485 KO OO 566 124.65 30 39.31 76 937.34133 1465.78 180 283.98 239 110.06307 88.41 OO l J. i-O.Ot/ Du.Ou 568 17.83 31 535.14 78 90.39 134 70.08 182 28.68 242 152.81310 681.30389 136.37487 208.42569 161.74 32 563.23 81 84.35135 250.34 184*81.37 245 78.84313 80.58390 344.99488 45.62573 223.21 34 1554.65 82 — 136 124.48 184 247 271.93317 80.20 391 61.67489 31.79575 144.00 36 5839.97 84 823.70 137 239.14 186 149.84 248 802.81322 110.29399 155.89490 252.25576 665.68 38 158.22 85 431.43 138*746.95 187 829.59 249 2170.57324 86.83 403 41.10496 8.70581 256.20 39 981.16 86 111.12 138 824.38188 79.66 253***51.42 327 114.25405 21.22499 123.00585 91.63 40 957.17 87 1090.08 141 460.17189 1828.97 257 69.47331 41.00408 23.04500 968.92 41 27.49 88 870.98 142 95.56192 170.54 261 95.57334 72.01415 120.85511 948.69 Total: 43 280.80 89 557.54 143 142.13193 52.84 262 329.05335 186.56417 2131.73514 514.90 139,726.39 Pittsburgh, Pa., April 30, 1954. * 1954 March Monthly Dues Remittance. ** 1954 March & April Monthly Dues Remittance. JOHN SABO, National Auditor*** 1954 Feb. Mar. April & May Monthly Dues Remittance. JOHN SZALANCZY, National Treasurer PAYMENTS RECEIVED FROM BRANCHES MAY 1 to 31, 1954 Br.Amount Br.Amount Br.Amount Br.Amount Br. Amount |Br‘ Amount Br.Amount Br.Amount Br.Amount TF 5.10 45 2387.38 90 592.47 145 270.77 193 38.G3264 97.21 335 164.80 417 1626.25 511 507.29 PAR 367.8246 215.63 91 547.60 146—.— 196 29.81 269*18.10 336 595.58 418*124.27 514 558.S5 2 525.83 47 63.11 92 14.67 147*127.92 197 96.02 269 191.37338 329.89418 104.08 517 90.15 3 176.92 48 6808.80 98 990.78 147 154.58 200 195.78 272 595.72340 79.80420* 233.97 518 976.64 5 95.18 49 143.80 100 68.17 150 448.58 201 168.95273 47.65341 93.88 420 255.05 519 31.23 7 114.92 50 2406.70 101*101.51 152 387.01204 121.89275 330.30 343**423.34 424 224.33 520 215.52 8 1305.07 52 19.95 101 99.51 153 153.37207 67.69276 171.67343 —.— 429 200.20 525 2188.43 9 212.25 53 87.44 103 118.43 156 54.43 209 229.40 277 212.47 344 108.54430 480.80 533 95.19 10 372.82 56 31.40106 491.51 157 79.08210 63.57278 723.75 345***117.19 432 153.25 534 16.08 12 84.73 57 161.81 107 219.87 158 90.44 213 139.85282 42.95347 202.52433 32.81 535 34.23 13 1562.45 59 1617.48108 1017.49 159*946.06 214 1022.04284 65.36348 290.38 438 117.39 537 42.06 14 5399.03 61 254.91 111 89.34 159—.— 215 435.20 285 83.18 349 402.74442 441.63 538 27.76 15 3330.63 62 214.50 114 215.07 160 93.69 216 1041.62 286 128.55 351 83.53443 2999.31 541 30.86 16 130.02 63 142.21116* 115.69 162 77.92218 135.33288 276.95352 445.16448 108.59 542 154.97 17 2102.96 64 349.28 116 163 278.76 219 134.97289 355*112.52 452 191.28 545 1 9Q R^ 20 858.89 66 117 13.09 166 45.02 220 258.13 290 349.76355 123.18466 882.48 546 30.67 21 1251.68 67 207.21 119 45.37 168 559.15 221 87.57 291 169.55361 477.37 467*82.15 548 123.82 22 11.18 68 727.10120 607.27 170 256.63 222 264.45 292 501.38364 840.53 467 62.57550 26.70 23 385.96 69 104.57 123 228.66 172 425.35 226 1084.48 295 98.31 366 241.35 475 158.10 555 128.07 25 599.01 70 771.86127 424.90 173 57.41 227 91.22 296 1365.55370 103.42477 230.S9 559 44.52 26 959.15 71 832.43129 1826.29 174 867.04230 404.89 301 72.67 373 45.51 478 67.43 562 78.41 27 1602.13 73 217.59130 1519.59 175 166.33 236 111.25 302 121.55 376 567.73480 170.51 564 177.97 29 326.73 76 950.82 132 4495.78 176 176.14237 199.95 303 246.79 383 1819.78 481****56.80 565 57.70 30 39.09 78 110.01 133 1445.14 177 87.18239 99.07 305 635.05386 260.44 482 436.21 566 85.41 31 442.25 81 66.44 134 25.92 180 368.96 242 65.46 307 66.98387 177.08 483 24.69 568 20.35 32 909.91 82*25.98 135 222.63 182 19.73 245 43.50 310 446.24 389 128.72 485 41.44569 131.22 34 1312.32 82—.— 136 48.10 184*34.71 247 296.26 313 120.97 390 185.50 487 190.07 573 223.34 36 6030.67 84 642.03 137 215.50 184 60.18248 1057.92 317 92.13 391 105.36488 —.— 575 121.22 38 44.15 85 528.62 138—.— 186 144.50 249 1479.05322 13.22 399 226.07 489 111.94 576 638.56 39 904.83 86 108.40141 482.54 187 888.71 253—.— 324 • 104.86 403 50.04490 341.40 581 165.91 40 757.75 87 1119.17 142 118.73 188 78.75257 82.44327 102.15 405 22.56496 30.31 585 92.17 41 20.72 88 889.62 143 78.34 189.1701.15 261 64.76 331 50.44 408 79.00 499 73.82 TOTAL: 43 168.63 89 561.92 145*168.59 192 194.38 262 257.21 334 57.39 415 111.92500 980.52 126,085.82 Pittsburgh, Pa., May 31, 1954. JOHN SABO, National Auditor * 1954 April Monthly Dues Remittance ** 1954 Mar. & Apr. Monthly Dues Remittance. *** 1954 Apr. & May Monthly Dues Remittance. “*** 1954 May & June Monthly Dues Remittance JOHN SZALANCZY, National Treasurer
