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BOARD OF GOVERNORS
~30
OF' THE
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FEDERAL RESERVE SYSTEM
R-837
WASHINGTON
ADDRESS OFFICIAL CORRESPONDENCE
T.D THE BOARD
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May 20, 1941 .
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Dear Sir:
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There is attached £l copy or the report of expenses of tile m&.in lines of the :B'ederal Reserve Leased Wire System for the month
of April 1941.
Please credit the amount payable by
your Bank to the Board, as shown in the last
colunm of the statement, to the Federal R~serve
Bank of Richmond in your daily statement of
credits through the Inter-dh:trict Settlement
F'und t'or tho account of the Board of Governors
of the Federal Roserve Systen1, and advise the
:Fe:Joral Deserve Bank of Richmond by mail the
amount and purpose of the credit.
Very truly yours,
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J
0. E. Foulk,
Ji'iscnl Agent.
Enclosure
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TO PRESIDENTS OF ALL FEDERAL RESERVE BAi!:{S
EXCEPT RICEI.iO:ND
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~3f
R-837-a
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REPORT OJ!" EXPENSES OF i.\1AIN LINES OF :E'EDERAL RESERVE
LEASED WIRE.SYSTEIVI FOR Tiu; lv:oNTifo:F APRIL. 194:;-
Federal
Reserve
Bank
_5os ton
Number
of Words
Sent
v:ords Sent
Total
by N. Y.
Words
Chargeable
to other Cha::cgoF.R. Banks able
Pro Rata
Share of
Total Expenses (1)
$.
580.83
1,355-56
371.52
635.93
Expenses
Patd
by Banks
and
Board (2)
-----¥
~-
339.27 $ 241-56
866.98
488.58
12?.07
21~4·45
379.00
256.93
33,093
78,020
337
York
Philc:ldelphia
Cleveland
21,041~
36,262
339
339
33,430
?8,020
a,383
36,601
J.ichmond
.H.tlanta
Chicago
;3t. Louis
L.3,036
lt5 ,12'7
71,724
48,442
338
338
378
338
i.r3, 37/l.
4.5,465
?2,102
;;.8, 780
753.60
789.94
1,252.7/+
8L.7. 53
31;.1.18
233.87
1,281.23
238.19
...
··un..rteapolis
~:ansas City
:Ja1les
;3c;.n Francisco
21,173
40,91,8
39,060
55,755
337
338
353
339
21,510
41,286
39,1,13
56,094
373-73
71'7.33
68L~. 78
974.61
185.06
273.01
326.40
427.13
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Board of
Governors
339,386
339,386
5,896.68
10,221.08
Total
873,070
876,844
$15, 23L,.• 78
rkw
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3,774
Payable
to
Board
of Governors
412.1t2
556.07
28.49(a)
609.34
188.67
4Lt4• 32
358.38
547-.!,.8
$15,234-78 $4,352.89
28.!:J:2(a)
~$4, 324-40
Based on cost per word
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Payments by Bo.nks ere fo:r persone.l services and supplies and pa;y-ments by tho
Board are for personal services and supplies (:$1, 211+·43) t.md wire rental
(~~.:9,!+30.00) less amount (<~;Li23.35) reprcsenti:ag reimbursement :t'or the .cost of
sending messages between the Washington o:ffice of the Leased l\Tire System and
the local telegr::.cph offices of the Treasury 1 Reconstruction Financo Corporation, and the Commodity Credit Corporation. Personal services include so.laries of main line operators and of cloric:J.l help engaged in v10rlc on main line
business, such as counting the number of wcrds in mensc:.ges; a.lso overtime and
supper monoy and Retirement System contributions at the eurrent service rete.
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I"'·
Credit - Reimbursable to Chico.go.
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(~;;.017374561)
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for business handled during the month.
@FedFRASER