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805
X-4208

TREASURY DEPARTMENT
• f f i c e of the Secretary
WASHINGTON

December 0, 1924.
The Governor
Federal Reserve Board.
Sir:
You are hereby advised t h a t the Department has r e f e r r e d to the Disbursing
Clerk, Treasury Department, f o r payment, the account of tha Bureau of Engraving
and P r i n t i n g f o r preparing Federal reserve notes during the period November 1,
1924, to November 29, 1924, amounting to $36,960.00, a s f o l l o w s , Federal Reserve Notes, 1914
ii
|10
$20
New York
245,000
—
—
Cleveland . . . . . . . . . . . . . . . .
*72,000
*—
——
Chicago
218*000
—
—
Kansas City
. . . . 129,000
—
—
Dallas
100,000
50,000
50,000
San Francisco
fo.OOO
—

860,000

50,000

50,000

960,000 sheets At $38.50 p j r M . ,

Total
245,000
72,000
218,000
129,000
200,000
96,000

960,000

$36,960.00

The charges against the several Federal Reserve Banks are as f o l l o w s , CompenPlate
Sheets
sation
Printing
Materials
#&tal
New York
Cleveland
Chicago
Kansas City
Dallas . . .
San Francisco

,

245,000
72,000
218,000
129,000
200,000
96.000
960,000

$4,348.75
1,2)8.00
3,869.50
2,289.75
3,550.00
1,704.00
$17,040.00

$2,004,10
588.96
1,783.24
1,055.22
1,636.00
785.28
$7,852.80

$3,079.65
905.04
2,7^0.26
1,621.53
2,514.00
1,206.72
$12,067.20

$ 9,432.50
2,772.00
8,393-00
4,966.50
7,700.00
1,696.00
$36,960.00

The Bureau appropriations w i l l be reimbursed i n the above amount from the
i n d e f i n i t e a p p r o p r i a t i o n "Preparation and Issue of Federal Reserve Notes, Reimbursable" , and i t i s requested that your board cacuse such i n d e f i n i t e approp r i a t i o n to be reimbursed in like amount.




Respectfully,
(Signed) S. R. Jacobs,
Deputy Commissioner.