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VOUCHER No.K-81 CHECK NO. 6551 Pradium luminous Material Corporation NEW YORK, DEC 10 1910 191 PAY TO THE ORDER ofethbridge is Co.or Inc. DOLLARS RADIUM LUMINOUS MATERIAL CORPORATION TO The Mlechanics & 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. Dec. 2nd. 1919 $524.40 20 RECEIPT NEOESSARY CHARGE TO FORM 4M M. P. & co. Unexpired Insurance. AUDITED AND CERTIFIED TO APPROVED FOR DE CORRECT. PAYMENT VOUCHER CLERK AUDITOR

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Document data

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75718467
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DTO data
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Context sent to Scholar

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    "ocrText": "VOUCHER No.K-81\nCHECK NO.\n6551\nPradium luminous Material Corporation\nNEW YORK,\nDEC 10 1910 191\nPAY TO THE\nORDER ofethbridge is Co.or Inc.\nDOLLARS\nRADIUM LUMINOUS MATERIAL CORPORATION\nTO\nThe Mlechanics & 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.\nDec. 2nd. 1919\n$524.40\n20 RECEIPT NEOESSARY\nCHARGE TO\nFORM 4M M. P. & co.\nUnexpired Insurance.\nAUDITED AND\nCERTIFIED TO\nAPPROVED FOR\nDE CORRECT.\nPAYMENT\nVOUCHER CLERK\nAUDITOR"
}