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155 BOARD OF G O V E R N O R S ******* OF THE FEDERAL RESERVE SYSTEM WASHINGTON R-906 A D D R E S S OFFICIAL C O R R E S P O N D E N C E TO THE BOARD October 17, 1941 Dear Sir: There is attached a copy of the report of expenses of the main lines of the Federal Reserve Leased lire System for the month of September 1941• Please credit the amount payable "by your Bank to the Board, as shovm in the last column of the statement, to the Federal Reserve Bank of Richmond in your daily statement of credits through the Interdistrict Settlement Fund for the account of the Board of Governors of the Federal Reserve System, and advise the Federal Reserve Bank of Richmond by mail the amount and purpose of the credit. Very truly yours, Fiscal Agent. Enclosure TO THE PRESIDENTS OF ALL FEDERAL RESERVE BANKS EXCEPT RICHMOND 156 P——9. REPORT OF EXPENSES OF MAIN LINES OF FEDERAL RESERVE LEASED WIRE SYSTEM FOR THE MONTH OF SEPTEMBER 1961 Words Sent by N. Y. Chargeable to Other F.R. Banks Total Words Chargeable 380 380 381 28,959 e . 72,393 23,685 44,954 55,001 41,789 65,812 50,631 380 380 417 380 55,381 42,169 66,229 51,011 812.46 618.63 971.60 748.35 350.39 243.00 1,376.09 253.01 21,063 44,491 41,824 60,934 380 380 467 380 21,443 44,871 42,291 61,314 314.58 658.27 620.42 899.50 205.51 274.30 328.77 536.92 621,799 9,122.01 11,608.64 Federal Reserve Bank Number of Words Sent Boston Mew York Philadelphia Cleveland 28,579 72,393 23,305 44,573 Richmond Atlanta Chicago St. Louis Minneapolis Kansas City Dallas San Francisco Board of Governors Total 621,799 1,172,194 — 4,305 Pro Rata Share of Total Expenses (l) Payable to Board of Governors Expenses Paid by Banks and Board (2) 302.73 $ 424.84 S 1,062.03 1,179.97 253.84 347.47 346.48 659.49 1,176,499 $17,259.65 $17,259.65 122.11 117.94(a) 93.63 313.01 462.07 375.63 404.49(b) 495.34 109.07 383.97 291.65 362.58 — $3,009.06 117.94(a) 404.49(b) $2,436.63 (1) Based on cost per word ($.014670348) for business handled during the month. (2) Payments by Banks are for personal services and supplies and payments by Board are for personal services and supplies (Si,174-52) and wire rental (f10,820.41) less amount ($386.29) representing reimbursement for the cost of sending messages between the Washington office of the Leased Wire System and the local telegraph offices of the Treasury and Reconstruction Finance Corporation. Personal services include salaries of main line operators and of clerical help engaged in work on main line business, such as counting the number of words in messages; also overtime and supper money and Retirement System contributions at the current service rate. (a) Credit—reimbursable to New York. (b) Credit—reimbursable to Chicago.
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