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X- 85 TREASURY DEPARTMENT WASHINGTON April 12, 1917. Ths Governor, Federal Reserve Board. Sir: By direction of the Secretary you are advised that the Department has referred to the Auditor for the Treasury Department for settlement the ac count of the Bureau of Engraving and Printing for preparing Federal reserve notes during the month of March last, amounting to $128,433.22, as follows: $10 |5 Boston........ New York...... Philadelphia. .. Cleveland..... Richmond...... Atlanta....... Chicago....... St.Louis...... Minneapolis.... Kansas City.... Dallas........ San Francisco.. 382,000 693,000 ... ... ....... 36,000 243,000 69,000 117,000 87,000 61,000 246,COO 353,000 26,000 33,000 40,000 14,000 138,000 54,000 178,000 $20 24,000 157,000 56,000 62,000 10,000 11, COO 98,000 8,000 $50 $100 Total 5,000 2,000 74,000 17,000 24,000 61,000 2,000 5,000 659,000 1,338,000 101,000 125,000 ... ... 86,000 10,000 8 ,000 1,000 43,000 498,000 131,000 338,000 205,000 193,000 ... 18,000 ... ... ... ... 3,000 4,000 36,000 41,000 66,000 8,000 3,000 71,000 44, 000 9,000 8,000 * • • ... 8.000 20.000 5.000 2.OOu 5,o 00 100,000 3,737,000 1,688,000 1,227,GOO" 552,000 170,000 3^,737,000 sheets at $34,368 per M ...................$ -128,433. The charges against the several Federal reserve banks are as follows: . Sheets Boston....... . 659,000 New York..... .1,338,000 Philadelphia... 101,000 Cleveland.... . 125,000 Richmond..... 86,000 43,000 Atlanta...... Chicago...... . 498,000 St.Louis..... . 131,000 Minneapolis.... 338,000 Kansas City... . 205,000 Dallas....... . 193,000 San Francisco. 20.000 3.737,000 Bureau appropriations Compen Plate Materials sation Printing: $ 7,187.05 $9, 276.74 $6,184.72 14,592.22 18,835.03 12,557.13 1,101.50 947.89 1,421.78 1,759.53 1,363.25 1,173.12 807 .11 937.92 1,210.52 403.56 468.96 605.31 5,431.19 7,010.35 4,673.73 1,428.69 • 1,844.09 1,229.43 3,686.23 3,172.13 4,758.02 2,235.73 2,885.79 1,923.92 2,104,86 1,811.30 2,716.36 281.54 187.70 218.12 $40,755.72 $52,605.76 $35,071,74 Total $22,648.51 45,984.38 3,471.17 4,296,00 2,955.65 1,477,83 17,115.27 4,502.21 11,615.38 7,045.44 6 ,633,. 02 687 ,.36 128,433.22 i X-65 -2The Bureau appropriations will be reimbursed in the above amount from the indefinite appropriation, "Preparation and Issue of Federal Reserve Rotes, Reimbursable," and it is requested that your Board cause such indefinite appropriation to be reimbursed in like amount. Respectfully, B. R. NEWTON. Assistant Secretary. 4/14/17
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