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OCR Page 1 of 2VOUCHER No.-214
CHECK No. 3503
Radium Luminous Material Corporation
NEW YORK,
191
PAY TO THE
ORDER oFoase & Elliman Agency.
$ 859.30
DOLLARS
RADIUM LUMINOUS MATERIAL CORPORATION
TO
The Mechanics & 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
to
NO RECEIPT ZEOESSARY
CHARGE TO
M
Unexpired Insurance
AUDITED AND
CERTIFIED TO
APPROVED FOR
BE CORRECT
PAYMENT
VOUCHER CLERK
AUDITOR
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