Verhovayak Lapja, 1955 (38. évfolyam, 1-12. szám)
1955 / Verhovay Journal
August 17, 1955 Verhovay Journal PAGE 11 PAYMENTS RECEIVED FROM BRANCHES APRIL 1 to 30, 1955 Br.Amount i Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br.Amount Br. Amount TF 18.96 43 213.54 91 817.04146 133.64 196 46.27 264 135.95340 66.65429 162.43535 36.78 TF 20.04 45 3658.84 98 1388.98 147 277.50 197 172.73 269 381.80 341 93,68432 231.82538 27.76 PAR 4Í07Ö5 46 167.04 100 95.23 150 337.39200 214.46 272 548.40343* 174.50 433 86.55541 30.86 2 654.75 47 70.15 101—.— 152 —.— 201 118.12 273 147.34343 ____438 126.15542 151.72 3**324.64 48 6201.37 103 158.91 153 119.16204 173.80 275 448.90344 71.78442 102.64545 127.32 3—.*— 49 140.99 106 440.57 156 52.56207 41.87 276 177.72345 59.34443 3503.63546 30.61 5 174.31 50„ 2755.33 107 132.90 157 93.68209 300.88277 262.45347 201.75452 373.36548 132.73 7 129.52 52 1888.94 108 2.28158 95.24210 49.70 278 510.35348 387.06466 687.04550 27.15 8 1576.43 53 84.20 111 147.32 159 766.37213 176.74 284 114.37349 652.97467 —.— 555 70.67 9 631.81 56 30.58 114 85.22 160 53.12214 1680.45 285 76.40351 52.28475 476.33559 44.52 10 386.13 57 159.99 116*115.69 162 76.12215** 258.52 286 163.01352 548.40477 215.89562 101.29 12 45.00 59 1695.03 116**115.69 163 217.31215 —.— 288 328.13355 ____478 85.00564 173.09 13 1745.87 61 308.62 116—.— 166 45.04216 1097.14 289***44.56 361 611.98480 122.10565 62.74 14 4902.66 62 153.69 117 28.89 168 497.26218 112.02 290 321.92364 1061.32481 —.— 566 113.92 15 3930.99 63 175.30 119 45.36 170**232.28 219 113.04 291 172.93 366 193.55482 522.93568 20.35 16 152.69 64 740.08 120 540.41 170 170.65220 263.16 292 640.87 370 116.41483 25.63569 184.27 17 2313.96 66 2.00 123 229.07 172—.— 221 87.61 295 129.62373 40.17485 42.28573 258.07 20—.— 67 202.38 127 292.16173 30.06222 312.92 296 1903.93376 634.94487 187.13575 121.69 21 1840.04 68 648.65 129 2050.79 174 938.26226 —.— 301 122.15383 1977.85488 58.32TOTAL 23 473.06 69 77.72 130 2763.92 175 82.71 227 114.90 302 181.84386 489 112.92 138,315.53 25 603.82 70 663.82 132 5521.64 176 156.45no '333.40 303 449.74 387 177.40496 6.96 26 1382.28 71 1208.27 133—.— 177 121.06236 107.90 305 694.07389 142.54499 114.95 27 1831.79 73 183.23 134 52.18 180**310.26 237 268.78 307 55.18390 341.27500 973.43 29 220.50 76 1039.52 135 254.90 180 232.41 239 74.35310 529.55 391 64.71501 —. _ 30 36.31 78 67.50 136 64.16 182 30.71242 162.86313 67.51 399 177.76511 1115.91 31 533.01 81 91.18 137 244.31 184**39.51 245 60.19317 87.64403 97.45514 684.06 32 777.62 84 894.80 138**714.76 184 —.— 247 249.30322 105.08405 25.92517 59.86 34 1568.21 85 426.61 138 695.06 186 151.01 248 923.92324 72.14408 76.43518 1262.47 36 6178.9486 103.16 141 746.12187 976.01 249 1954.67327 116.60415 146.37519 47.40 38 129.66 87 1118.67142 135.60 188 94.94253 —.— 331 43.19417 1849.49520 130.83 39 1064.47 88 854.52143 156.26 189 2262.84257 114.03335 153.24418 ____ 525 4087.60 40 1024.08 89 1060.23 145**201.38 192 188.04261 68.44336 611.75420 307.72533 104.59 41 25.27 90 844.54 145 193 57.00262 282.98338 446.25424 232.04534 13.77 April 30, 1955, Pittsburgh, JOHN SABO, National Pa. * ** 1955 1955 Auditor ***1955 Feb. Monthly Dues Payment March Monthly Dues Payment March and April Monthly Duespayment JOHN SZALANCZY, National Treasurer PAYMENTS RECEIVED FROM BRANCHES MAY 1 to 31, 1955 Br.Amount Br.Amount Br.Amount TF 27.90 41 14.86 89 1017.88 TF 130.83 43 214.93 90 551.37 PAR 328.08 45 3006.12 91 465.66 2 545.07 46 191.51 98 1018.53 3**169.94 47 44.48 100 102.02 3 157.73 48 6857.02 101**95.69 5 71.96 49 82.70 101 76.16 7 124.67 50 2866.47 103 146.12 8 1357.46 52 1166.66 106 243.64 9 279.97 53 88.72 107 286.36 10 378.15 56 37.17108** 1088.62 12 86.43 57 164.08 108 1201.36 13 1806.71 59 1553.07111 121.57 14 6352.73 61 250.01 114 143.81 15 3916.44 62 180.52116** 115.69 16 106.90 63 70.56116 —.— 17 2185.95 64 450.04117 28.89 20**716.25 66** 112.79 119 30.42 20 802.82 66 —.—120 638.38 21 1681.05 67 204.95 123 237.99 23 394.34 68 350.94127 284.63 25 503.71 69 86.77 129 1423.11 26 905.67 70 418.37 130 2473.93 27 1526.16 71 900.23 132 4621.12 29 323.67 73 118.04 133**1227.87 30 37.46 76 1351.59133 —.— 31 386.39 78 101.27 134 39.10 32 1186.91 81 109.56 135 211.63 34 1670.95s 84 663.50 136 37.09 36 5786.39 85 546.59 137 216.88 38 62.33 86 154.86 138 —.— 39 881.52 87 1128.95141 361.04 40 805.43 88 1075.93 142 123.59 May 31,1955, Pittsburgh Pa. JOHNSABO, National Auditor Br.Amount Br.Amount Br.Amount 143 69.60 192 170.50 257 95.18 145**169.85 193 36.93 261 53.45 145 —.—196 23.57262 297.25 146 116.87 197 115.95264 123.34 147 257.63 200 188.56 269 233.42 150 468.14 201 214.29 272 449.20 152**409.96 204 112.98273 93.14 152 432.36 207 64.82275 778.64 153 117.18 209 271.10276 169.64 156 43.82 210 45.62277 172.15 157 91.74 213 115.97278 700.00 158 97.48 214 967.91 284 39.66 159 660.18215** 310.17 285 115.88 160 76.11 215 —.—286 123.79 162 54.98 216 1155.13 288 247.85 163 331.87218 110.81 289 78.28 166 51.59219 90.39290 221.63 168 463.29220 250.52 291 157.92 170 220.14221 94.71 292 559.80 172**427.80 222 294.35295 124.01 172 497.34 226**1626.57 296 1661.89 173 49.67 226 1134.80301 125.52 174 930.27 227 52.68302 129.57 175 189.51 230 351.67 303 265,49 176 187.04 236 82.01 305 500.61 177 101.42 237 226.50307 72.40 180 —.—239 104.11 310 422.84 182 22.62 242 50.89313 78.86 184 —.—245 55.18 317 102.33 186 143.93 247* 344.61 322 13,75 187 610.32 248 1029.75324 82.86 188 112.63249 1731.98327 69.09 189 1969.70253 _____331 40.83 * 1955 March Monthly Dues Payment ** 1955 April Monthly Dues Payment *¥* 1955 April and May Monthly Dues Payment Br.Amount 335 167.57 336 707.87 338 311.52 340 81.53 341 87.72 343*198.42 343 —.— 344 83.82 345 113.55 347 256.22 348 299.62 349 394.83 351 66.76 352 476.61 355**67.73 355 —.— 361 457.09 364 696.79 366 295.48 370 82.86 373 19.94 376 594.14 383 2400.42 386**281.13 386257.56 38794.69 389129.31 390121.98 39166.14 399179.89 40368.75 40528.13 40860.39 Br.Amount 415 145.20 417 1602.20 418**87.33 418175.33 420291.92 _ 424162.18 429214.17 432 —.— 433 38.76 438 116.45 442 90.65 443 3132.35 452 125.43 466 971.92 467**42.90 46791.09 477159.95 47852.01 48093.17 481***50.78 482417.99 48323.99 48543.68 487225.95 48859.72 48935.26 49621.62 49980.41 500887.46 501***395.79 511775.83 514600.29 51772.63 Br.Amount 518801.79 51931.87 520179.55 5252685.39 533118.59 53413.77 53520.34 53827.76 54130.86 542182.10 545127.32 54630.74 548104.25 55046.45 555171.09 55942.01 56277.23 564191.26 56552.00 56666.79 5682035 569167.52 573331.34 57585.09 TOTAL: 134,130.05 JOHN SZALANCZY, National Treasurer
