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VOUCHER NO-214 CHECK No. 3503 Radium Luminous Material Corporation NEW YORK, 191 PAY TO THE ORDER OFease & Elliman Agency. $ 859.30 DOLLARS RADIUM LUMINOUS MATERIAL CORPORATION TO The Mechanics of Metals National Bank TREASURER OF THE CITY OF NEW YORK NEW YORK, N. Y. IN PAYMENT OF YOUR ACCOUNT AS ITEMIZED BELOW. DETACH THIS STUB BEFORE DEPOSITING CHECK. Nov. 29 5.00 Dec. 4 66.00 Oct. 28 278.30 Nov. 6 500.00 Nov. 12 10.00 859.30 NO RECEIPT NECESSARY CHARGE TO FORM M CO. Unexpired Insurance. AUDITED AND CERTIFIED TO APPROVED FOR BE CORRECT PAYMENT VOUCHER CLERK AUDITOR

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6ea2ed2ce3c35854
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75730562
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Context sent to Scholar

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    "ocrText": "VOUCHER NO-214\nCHECK No. 3503\nRadium Luminous Material Corporation\nNEW YORK,\n191\nPAY TO THE\nORDER OFease & Elliman Agency.\n$ 859.30\nDOLLARS\nRADIUM LUMINOUS MATERIAL CORPORATION\nTO\nThe Mechanics of Metals National Bank\nTREASURER\nOF THE CITY OF NEW YORK\nNEW YORK, N. Y.\nIN PAYMENT OF YOUR ACCOUNT AS ITEMIZED BELOW. DETACH THIS STUB BEFORE DEPOSITING CHECK.\nNov. 29\n5.00\nDec. 4\n66.00\nOct. 28\n278.30\nNov. 6\n500.00\nNov. 12\n10.00\n859.30\nNO RECEIPT NECESSARY\nCHARGE TO\nFORM M CO.\nUnexpired Insurance.\nAUDITED AND\nCERTIFIED TO\nAPPROVED FOR\nBE CORRECT\nPAYMENT\nVOUCHER CLERK\nAUDITOR"
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