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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.