Receipts, Frank Iny School
View interactive document pageThese are receipts and other documents, mostly from the Frank Iny School. The receipts and invoices are for school books, furniture, office supplies, wood, printing services, table cloths, labels, toilet paper, pharmacy items, electricity and water bills, repairs and contracting services, photography supplies, insurance, and other supplies for the school. There is also a page from a payroll roster.
FRANK INY SCHOOL INTERMEDIATE & PRIMARY Baghdad Telephone No. 91693 Frank Iny School Intermediate and Primary Baghdad Telephone Number 91693 147 No. ⟦line⟧ Number ⟦line⟧ Date ⟦line⟧ Date ⟦line⟧ 7/- Received from Mr. Shaul ⟦Shua⟧ seven dinars only for transport fees and packaging of student certificates for the month of May 952 ⟦illegible signature⟧ 1/5/952
127 Import License Antoine Library Books 250/- price of the license form 050/- price of financial stamp 010/- ⟦...⟧ 310/- ⟦illegible⟧
To be paid from the school library allocations 140 MACKENZIE'S BOOKSHOP MACKENZIE'S BOOKSHOP TEL. : 83304 Telephone 83304 Frank Ini School, Baghdad. Baghdad 28th May, 1955. Baghdad Cassell's French Dictionary | 1.050 Less 10% discount. | 105 | 945 ID ⟦-/945⟧ ⟦illegible⟧
128 Yassin Al-Haj Hassoun Contractor for electrical wiring of all kinds, sale of all its tools, and repair of motors and electric irons Sa'adoun Street - Orfali - Telephone 87431 Baghdad on: 19 / 5 / 1955 To the Honorable Mr. Director of Frank Eini School Fils | Dinar | Details | Quantity | Price 000 | 1 | Electric heater 750 Watts | 1 | | | With 4 yards of wire | | | | I received the above-mentioned amount of | | | | Only one dinar in cash | | ⟦signature⟧ Electric heater for the clinic Approved for disbursement ⟦illegible signature⟧ 20 / 5 / 1955 Errors and omissions are subject to correction by both parties
AL - AFRAH SUPPLY DEPOT Madhat Pasha Street Proprietors : Yousif Hermez Qustoo Tel. 86595 Al-Afrah Supply Depot Madhat Pasha Street Under the supervision of Yousif Hermez Qustoo Telephone No. 86595 No 001801 Baghdad on: 10 / 5 / 1955 To: Frank Iny School Mr.: ⟦Frank Iny School⟧ Qty. | Particulars | I. D. | Fils 700 | Rental of wicker and new chairs | 24 | 500 | nothing else | | Yousif Hermez Qustoo Shop Kingdom of Iraq 10 Fils 10 FILS POSTAGE & REVENUE
124 Frank Iny School Intermediate & Primary Baghdad Telephone No. 91693 FRANK INY SCHOOL INTERMEDIATE & PRIMARY Baghdad Telephone No. 91693 No. ⟦line⟧ | No. ⟦line⟧ Date ⟦line⟧ | Date ⟦line⟧ 750 Fils Received from the management of Frank Iny School seven hundred and fifty fils Fee for supervising electrical installations on the day of the prize distribution ceremony only Abdul ⟦Al-Amir⟧
122 Wages of the cleaners for their work during the commemorative awards ceremony Amount | Name | Signature 1.500 | Cleaner Kadhim Makki | ⟦stamp with signature⟧ 1.000 | Cleaner Obaid Hassan | Ali Obaid Hassan | " Obaid Kadhim | ⟦fingerprint⟧ | " Hassan Nazzal | ⟦fingerprint⟧ | " Thamer Zaman | ⟦fingerprint⟧ Kingdom of Iraq 10 Fils Finance
Orosdi-Back Establishments - Baghdad Etablissements Orosdi-Back SOCIETE ANONYME Capital : 80,000,000 de Francs Order List Baghdad 6 / 5 / 1954 Telephones : 5037, 5038, 5039 Post Box : 26 Frank Iny School - Baghdad Price | Details | Quantity | Dinar | Fils at | Book base (marble) | 1 unit | 2 | 950 | 10% discount | | | 295 | | | 2 | 655 Only two dinars and six hundred and fifty-five fils no more Calculated on the ⟦expenses⟧ chapter of 1954 / 1955 Marble statues ⟦for the ceremony⟧ of prizes when distributed to the students Iraq 10 Fils 6 / 5 / 1954
⟦Price of⟧ Toffee ⟦Box⟧ 7 pounds for the distribution party 1952/1953 British General Supply Stores Al-Rashid Street - Telephone Number: 3603 42 BRITISH GENERAL SUPPLY STORES Rashid Street, Telephone No. 3603 M: Cash Dr.: Baghdad,: 1 / 2 / 52 Baghdad Qty. | Particulars | I.D. | Fils 3 | Tin Toffee of 7 lb. | 2 | 250 | | | 2 250 | | 2 | 500 | Dis | | 250 | | 4 | 750 Kingdom of Iraq 10 Fils 10 FILS ⟦illegible⟧
Shop Salim Ilya Jajawi - Al-Rashid Street - Ras Al-Safafir Seller of glass of all kinds And manufacturer of wooden frames and mirrors - No. 02713 Baghdad on: / / 195 To Mr.: ⟦line⟧ Respectfully Fils | Dinar | Details | Quantity | Price per foot Fils | Price per foot Dinar | Foot Count | | ⟦illegible⟧ | ⟦illegible⟧ | | | 550 | | 550 | | | | Errors and omissions excepted by both parties Recipient's Signature
The Baghdad Light & Power Company Limited BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom). Frank Iny School Near Alwiyah 90 hours at 18 M. IO M 41238/36053 44255 40 . 2 640 Note: 1- This bill must be paid within 15 days of its date. 2- Any subscriber who finds that their deposited security is more than necessary after maintaining continuous supply at one location for no less than 12 months should apply for a re-assessment. Account Number | Date | Meter Reading | Monthly Fee | Fils | Dinars 40 . 2 640 | 55420 | Sequence 1 No. 41238 | 41238 for renewal | 50 | Various prices | | to 2978554 | for the meter | -- | 1- Arrears | | from 4905 55 319 | | 35 | 2- Special reading fee | | Units supplied 77 | | 70 | 3- Cost of damage to meter | | at a price of 18 fils ⟦2-2⟧ | | 6408 | 4- Carried forward from your account | | at a price of 12 fils ⟦81⟧ | | | | | at a price of 10 fils ⟦18 X 256⟧ | | | | | Various prices - see side | | | | | Total 6667 | Total | 6667 | 6.663 MAIN M. IO G 031 00239 ⟦illegible blue stamp⟧ 4 fils This bill is not considered paid unless it is stamped above by the treasurer ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Frank Iny School Intermediate and Primary Baghdad Telephone 91693 Number: Date: / / 195 127 10/280 I received from the administration of Frank Iny School the amount of ten dinars and two hundred and eighty fils for the value of wood materials and renovation to repair the school ⟦bottles/tubes⟧ and desks according to the attached lists. 3/850 | wood 1/--- | ⟦bottles/tubes⟧ -/430 | pyrote 5/--- | worker's wage 10/280 | The Kingdom of Iraq 10 fils ⟦signature⟧
Timber Warehouse Manager Tawfiq and Ismail Karim Sheikh Omar Street — Abu Saifain No. 00411 Date 24 — 5 — 1955 Phone No. ( ) Statement of funds spent on Hassan Najjar Fils | Dinar | Qty | Size | Linear Ft | CM | Cubic Ft | Price | Remarks 528 | 2 | 7 | 4x2 | | | | 21 | ⟦bad⟧ 72 | | | | | | | | Labor 600 | 3 | | | | | | | | | | | | | | | Three Dinars and six hundred Fils 350 | | | | | | | | Car fare from Abu Saifain 950 | 3 | | | | | | | ⟦signature⟧ Errors and omissions excepted Signature mar⟦...⟧ ⟦...⟧
Captain for Sofa Repair Shop of Abdul Aziz Habba Al-Jawkhajiyah Market Baghdad on: / / 195 Our disposal to Mr.: Hassan Al-Har Respected Fils | Dinar | Type of Item | Length | Yard | <del>⟦illegible⟧</del> | Meter | Price - | 1 | Sobaj | Qty 4 | | Rolls | | 250 000 | 1 | Only one dinar and nothing else | | | | | | | Received in cash | | | | | ⟦signature⟧ Errors and omissions excepted by both parties
Hussein Al-Haj Moussa Telephone number 6897 Sami Maghni for phone repairs Baghdad - Al-Rashid Street - Bab Al-Agha Shop No. 116 / 1 We undertake to supply carpentry and architectural tools for all modern constructions Required from: Hassan Aar Fils | Dinars | Details | Date 120 | - | Bukhari nails and fair, quantity 2 | 2 / 5 / 1955 100 | - | Class needle nails, quantity 2 | 070 | - | Category screw, quantity | 020 | - | ⟦illegible⟧ | 120 | - | Hook ⟦...⟧ quantity | 430 | - | Black nails | 420 | - | Charcoal 4 Total | I received the amount mentioned above In cash ⟦signature⟧ I received the materials listed above in full Signature
124 Frank Iny School Intermediate and Primary Baghdad Telephone 91693 Number: Date: / / 195 7/- Received from Mr. Shaul ⟦Shomeiva⟧ seven dinars for transport fees and certification of student certificates for the month of April 955 10 Fils ⟦illegible signature⟧ 10/4/1955 ⟦red mark⟧