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X-4242 TREASURY DEPARTMENT Office of the Secretary WASHINGTON January 6, ig2$. The Governor Federal Res$#rve Board. Sir:. You are hereby advised that the Department has referred to the Disbursing Clerk, Treasury Department, for payment, the account of the Bureau of Engraving and Printing for preparing Federal reserve notes during the period December 1 to December 31, 1924, amounting to $95)4-03, &s follows: Federal. Re serve No te s i g i 4 ^ M $10 100,000 50,000 400,000 ^20 50,000 . Total §00,000 400,000 Philadelphia 100,000 $0,000 50,000 200,000 Cleveland . 125,000 50,000 50,000 225,000 RichmoTvl 100,000 50,000 2$,000 175,000 Boston New York Atlanta Chicago Kansas City Dallas San Francisco 100,000 391,000 247,000 100,000 200,000 1,863,000 50,000 50,000 300,000 100,000 391,000 247,000 40,000 190,000 100,000 350,000 315,000 2,478,000 2,478,000 sheets at $38.50 per M $95,403.00 The charges against the several Federal Reserve Bateks are as follows: CompenPlate Sheets sation Printing Materials Total Boston . 200,000 New York 400,000 Philadelphia .. 200,000 Cleveland 225,000 Richmond 175,000 $3,550.00 7,100.00 3,550,00 3,993-75 3,106.25 Atlanta 100,000 1,775-00 Chicago ., 391,000 6,940.25 Kansas City... 247,000 . 4,384.25 Dallas 190,000 3,372.50 San Francisco. . 350,000 6,212.50 2,478,000 43,984.50 $1,636.00 3,272.00 1,636.00 1,840.50 1,431.50 818.00 3,198.38 2,020.46 1,554.20 2,861.00 20,270.04 $2,514.00 5,028.00 2,514.00 2,828,25 $7,700.00 15,400.00 7,700.00 8,662.50 2,199.75 1,257.00 4,914.87 3,104.79 2,388.30 4,199.50 31 148.46 6,737.50 3,850.00 15,053.50 9,509.50 7,315.00 13,475.00 95,403.00 The Bureau appropriation will be reimbursed in the above amount from tho indefinite appropriation "Preparation and Issue of Federal Reserve Notes.. Reimbursable", and it is requested that your board cause such indefinite appropriation to "be reimbursed in like amount • Respectfully, Commissioner.