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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.