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86 BOARD OF GOVERNORS CF" THE FEDERAL RESERVE SYSTEM R-188 WASHINGTON ADDRESS OF"F"ICIAL. CORRESPONDENCE TO THE BOARD February 16, 1938. Dear Sir: There is attached o. copy of the report of expenses of the main lines of the Federal Reserve Leased Wire System for tho month of January, 1938. Please credit the nmount payable by your bank to the Board, as shown in the last column of the statement, to the Federal Reserve Bank of Richmond in your do.ily statement of credits tl~ough the Inter-District Settlement Fund for the account of the Board of Governors of the Federal Reserve System, and advise the Federal Reserve Bank of Richmond by wire the amount and purpose of the credit. Very truly yours, ~~ Fiscal Agent, Inclosure. TO PHESIDENTS OF ALL FEDERAL RESERVE.BANKS 87 R-188-a REPORT OF EXPENSES OF MAIN LINES OF FEDERAL RESERVE LEASED WIRE SYSTEM J.i'OR THE MONTH OF JANUARY, 1958 Words Sent' Number 1 by N. Y. of WordsiChargeable Sent \ to Other ·F.R. Banks 1 Federal Reserve Bank I I I Payable to Board of Governors 2,248 2,501 251.78 1,015.07 236.61 254.63 298.68 536.67 240.57 454.13 42,891 55,862 72,254 65,911 2,219 2,187 2,516 2,181 45,110 56,049 74,570 66,092 667.74 829.66 1,103.82 978.32 184.14 276.07 1,154.78 191.28 483.60 555.59 50. 96(-l!-) 787.04 28,944 60,120 56,554 70,484 2,167 2,191 2,206 ~~, 274 31,111 62,311 58,740 72,758 4:60.52 922.56 869.50 1,077.00 135.55 259.18 267.85 404.71 431,038 6,380.42 11,925.63 1,117,063 $16,535.28 $16,535.28 Richmond Atlanta Chicago St. Louis Minneapolis Kansas City Dallas San Francisco 431,038 1,092,531 Total I I Expenses Paid by Banks and Board (2) 550.46 1,549.74 476.98 668.76 2,242 Board of Governors I 57,187 104,695 52,223 45,179 34,945 104,695 29,975 42,878 Boston New York Philadelphia Cleveland j Total Pro Rata Words Share of ChargeTotal able Expenses(l) 24,552 (~.01480246) 524.97 6G3.18 601.65 672.29 $5,596.17. 50.96(a) $5,545.21 (1) Based on cost per word ( 2) Payments by banks are for personal services and payments by Board are for personal services ($1.472.80) and vdre rental (~10,452.83). Personal serviens include salaries of main line operators and of clerical help engaged in work on main line business, such as coWlting the number of words in messages; also, overtime and supper mon~ and Retirement System contributions at the current service rate. I ;>L) \" Credit. (a) Amount reimbursable to Chicago. - for business handled during the month.
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