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1957 1957 Management account from 7/26 to 8/2/1957 Tea Pepsi | Coffee | <del>Coffee</del> Quantity | Quantity | Quantity 35 | 68 | 24 280 | 1088 | 240 | 1088 | 0280 | 0240 Total | 1608 ⟦signature⟧ ⟦illegible⟧
Receipts and Invoices for the Frank Iny and Shamash Secondary Schools
View interactive document pageThese are receipts and invoices from the Frank Iny and Shamash Secondary Schools from a variety of vendors for electrical and maintenance work, book orders, water, electricity, labor, travel for teachers, carpentry, pharmacy orders, toys, food services, office and school supplies, sporting goods, printing, fire insurance policy renewal, and newspaper advertising. Vendors include: Mackenzie’s Books, The Bookshop – Baghdad, Edward Raby Pharmacy, Al-Muthanna Library, Iraqi Mercantile Limited, The Union Pharmacy, the Middle East Store, Victory Bookshop, Coronet Bookshop, Trading & Printing Co. Ltd., Dar Es Salaam Hospital, Iraq Insurance Office Ltd, The Times (London), Manchester Guardian, and Foyles.
1957 1957 Management account from 7/26 to 8/2/1957 Tea Pepsi | Coffee | <del>Coffee</del> Quantity | Quantity | Quantity 35 | 68 | 24 280 | 1088 | 240 | 1088 | 0280 | 0240 Total | 1608 ⟦signature⟧ ⟦illegible⟧
Ali Hassan Najjar Seller of Carpentry Tools Sheikh Omar Abu Seifein Street No. 149/74 Fils | Dinar | Goods | Price | Quantity 420 | - | Screws ⟦...⟧ | | 060 | - | ⟦...⟧ | | 150 | - | ⟦...⟧ | | ⟦630⟧ | - | | | 090 | - | Hinge ⟦...⟧ | | ⟦720⟧ | - | | | ⟦signature⟧ Errors and omissions are subject to correction by both parties
Volume Number 184162 ⟦Form⟧ Accounting 137 Receipts for amounts collected for the government Serial Number: 53 Fils/Dinar: 72/750 Department Name: Received from: Frank Aini School Amount: Seventy-two dinars and seven hundred and fifty fils On account of: Price of school books On date: 24 / 8 / 57 Signature of the collector: ⟦signature⟧ Job Title: ⟦signature⟧
Number 4676 The Shop of Al-Hajj Ibrahim and his partner Hussein For Selling Timber Telephone Number ( ) Baghdad on 24 / 8 / 1957 Abi Saifin - Adjacent to Cinema Al-Andalus To: The Respected ⟦Frank Iny School⟧ Details of the funds spent on your behalf on this date and the compensation: Fils | Dinars | Type of Material | Quantity | Measurement | Total Length Feet | Total Square Inch | C | Cubic Foot | Price Fils | Price Dinars | Notes ⟦line⟧ | 2 | Teak | 2 | 6 x 4 | | | | | 500 | 1 | 950 | | '' | 1 | 7 x 4 | | | | | | | 2950 | 2 | | | | | | | | | | 030 | | Porterage | | | | | | | | | 2980 | 2 | | | | | | | | | | Only two dinars and nine hundred eighty fils ⟦nothing else⟧ ⟦scribble⟧ Errors and omissions excepted by both parties I have received the materials described above in full and accepted them regardless of any defect
69 Written stamp | 050 Iran written stamp | 030 Car fare | 050 Water bill | 60700 Water bill | 0420 7 dozen soaps | 7400 24 threads of Shali Kebab | 0400 Stationery carrier | 0020 Stationery list | 7152 To Dawood Abu Al-Ma' Al-Khabit and the dirty | 0250 Ice for the administration | 225 Ice for foreigners | 500 15846
Baghdad District Water Supply Service Amounts | Fee Type | Consumed Quantity | Meter Readings | Reading Date 1.440 | 1 | 4153 | 64 | 46 4.510 | 2 | 3582 | ⟦illegible⟧ | ⟦illegible⟧ 0.120 | 16 | | | 6.070 | TOT | | | School: Frank Iny Address: Dahbetah Subscription Number: 2433 Meter: 84260 Date: 22/6/15 Final Warning Due to your failure to pay the bill within the specified period, we hereby warn you of the necessity of paying the amount within 7 days from the date of your notification of this warning, otherwise the supply will be cut off and will not be restored until after the debt, restoration fee, and insurance are paid. Baghdad District Water Supply Service 87 5 4/3
Water Supply Service for the Baghdad Area Amounts | Type of Fees Month or Past Period | Consumed Quantity | Meter Readings | Date of Subsequent Previous Readings .260 - 25 64 4 6 .155 16 2 ⟦illegible⟧ 4 .415 TOT School: Frank Eini Address: 22/6/15 Rahita Subscription Number: 3432 Meter: 92252 Final Notice Due to your failure to pay the bill within the specified period, we hereby notify you of the necessity of paying the amount within 7 days from the date of your notification of this warning, otherwise the supply will be cut and will not be restored except after paying the debt, the restoration fee, and insurance. Water Supply Service for the Baghdad Area
Saleh Darwish Stationery Seller - Shorja - Baghdad Date: 21 / 7 / 195 To: Frank Einy School Fils | Dinar | Details 500 | | Einy paneled file 700 | 2 | Large bound notebook (100) pages Einy - 80 - 167 | 1 | Notebook 60 / Einy 15 584 | | " 40 / " 50 500 | | " 20 / " 50 900 | | Set of Rema transparent gummed ⟦1/2⟧ 8 x 10 Lib 800 | | Notebook 80 / school bound Einy | | White Sheeb glue 151 | 7 | 12 ⟦red scribble⟧
68 - 4 Servants summer abaya ⟦profits⟧ | 050 Written stamp | 440 Porter with car fare to transport the cooler | 450 Car fare to transport the filter for the cooler | 180 Car fares to Work and Social Security | three times | 058 Written stamp by the hand of Yahya | 151 Fiscal stamp for Work and Social Security | 030 Fee for telephone call | 420 Cardboard box number | 100 ⟦Stly⟧ threads for wrapping | 800 Lunch for the servants on Sunday at the party | 325 Ice for the administration room and teachers | 900 Ice for the account of students | 250 Car fare to transport books from Mackenzie | | ⟦line⟧ | ⟦9/829⟧ 17 742
Saleh Darwish Stationery Seller - Shorja - Baghdad Date: 11 / 8 / 1957 To: Fils | Dinar | Details 450 | | Frank Iny School | | Four hundred and fifty fils ⟦signature⟧ 780 230 ⟦line⟧ 550 170 9584 9829 ⟦illegible bleed-through text from reverse side⟧
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES Note: 1 - This bill must be paid within 15 days of its date. 2 - Any subscriber who considers that their deposited insurance is more than necessary after maintaining continuous service in one location for a period of no less than 12 months should apply for a second assessment. Frank Iny School Near Al-Alwiyah 9 hours in 16 M 441238/36053 40 02 64 22388 Account Number | Date | Sequence | Meter Reading | Monthly rate for limit | Fils | Dinars 40 | 17 / ⟦illegible⟧ | 7 | To 8506 | 1038 | | | | 620 | From 8427 | 57 | 35 | Various prices | | Supplied units | 79 | Meter | 170 | 1 - Arrears | 79 | | | | ⟦illegible⟧ | 2 - Special reading fee | 195 | at 16 fils | 599 | | 9584 | 3 - Cost of meter damage | 225 | at 12 fils | | | | 4 - Carried from your account | 599 | at 10 fils | | | | Previous period | | Various prices - see side | | | | 20088 | 20088 | 167 1760 | | Total | 9829 | 9839 G CSM 03344 86724 86725 86726 13-AUG-57 This bill is not considered paid unless it is stamped above by the cashier PAID CHIEF ACCOUNTANT
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES Note: 1 - This bill must be paid within 15 days of its date. 2 - The subscriber who sees his deposited securities exceeding the requirement after taking a continuous course in one place for a period of no less than 12 months must follow up for a second assessment. M 387531/34589 INT. TRANSFER CONSUMPTION & RENTAL TO LL SERIAL 40 02 640 Factor difference fee 40 02 640 Meter | Units Supplied | Various Prices | Total 35 | 225 | 1 - Late fees | 9693 57 620 | | 2 - Special reading fee | 9618 7 22 | | 3 - Cost of meter damage | 87031 | | 4 - Transferred from your account | Dinar | Fils | Monthly fee for the specified 0 | 500 | This bill is not considered paid unless it is stamped above by the cashier Bills are paid daily except Friday at: 1 - Al-Abakhana 2 - Bab Al-Muazzam 3 - Al-Karkh side - Sheikh Marouf Street above Abdul Aziz Al-Qassab Pharmacy 4 - Karrada Maryam 5 - Al-Bataween 6 - Karrada Al-Sharqiya - Al-Bu Juma'a PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
Established 1920 67 Folio: Date: 24th July 1957 M: FRANK INY SCHOOL, Address: B A G H D A D. Dr. to Mackenzie Library: Baghdad (MACKENZIE & MACKENZIE) THE BOOKSHOP, BAGHDAD. Booksellers, Publishers, and Stationers, Telephone No 83304 Telephone Number 83304 TELEGRAMS: CODES "MACKENZIE'S BOOKSHOP A.B.C. 6TH. EDITION BAGHDAD" BENTLEYS. OUT-OF-PRINT BOOKS ARE SOUGHT FOR AND FOUND PRINTING AND PUBLISHING BY THE LEADING ENGLISH AND EGYPTIAN FIRMS. A SPECIALITY IS MADE OF OLD AND RARE BOOKS DEALING WITH IRAQ. ARABIA AND PERSIA BOOKS NOT IN STOCK ARE PROCURED PROMPTLY FROM ANY PART OF THE WOLRD 40 / 5th Primary | The Oxford English Course for Iraq Book 1 @ 100= | 4.000 | ✓ 25 / ✓ | Morris: An English Course for Students etc. I @ 200= | 5.000 | ✓ 40 / 6th | The Oxford English Course for Iraq Book II @ 200 | 8.000 | ✓ 35 / " | " " " " " " " III @ 200 | 7.000 | ✓ 30 / Preparatory (English) | Stories from the Near East @ 100= | 3.000 | ✓ 10 / Preparatory | Lorna Doone - Simplified @ 150 | 1.500 | ✓ 30 / Preparatory (English) | The Golden Earth - Michael West @ 100 | 3.000 | ✓ 35 / 1st Intermediate (A) Commercial | The Children of the New Forest @ 150 | 5.250 | ✓ 3 / For the Teacher | Teachers Notes to O.E.C. I @ 250 | .750 | ✓ 3 / ✓ ~ | " " " " II @ 250 | .750 | ✓ 3 / ✓ ~ | " " " " IV @ 250 | .750 | ✓ 25 / 2nd Intermediate (A) & (B) + 2nd Commercial | Comprehension and Precis Pieces - Hill @ 150 | 3.750 | ✓ 16 / 5th Preparatory | Louis Pasteur - E. Attwood @ 180 | 2.880 | ✓ 25 / 3rd Intermediate + 4th Commercial | Oliver Twist - Tales Retold @ 150 | 3.750 | ✓ 49.380 / Less 10% discount... 4.938 / IDs. 44.442 ✓ 10 FILS 10 Fils REVENUE IRAQ ⟦illegible signature⟧ ID 44-442
Telegraph 12 66 Number 16 Telegram receipt number Addressed to ⟦Naturals⟧ Delivery location Fils Dinar Value of the stamps attached to it Number of words paid for its reply in advance Name and address of the telegram sender 596 Dina ⟦...⟧ Receiving officer Date stamp ⟦illegible⟧ This receipt must be presented when requesting investigations regarding this telegram
66 FRANK INY SCHOOL FRANK INY SCHOOL INTERMEDIATE & PRIMARY INTERMEDIATE & PRIMARY Baghdad Baghdad Telephone No. 91693 Telephone No. 91693 No. : Date : 5/- And his tongue Ali I received from Frank Iny School five dinars only and that for Fils | Dinar - | 2 | Price of Angle Iron brackets for installing the air cooler unit 500 | 2 | Labor fee 500 | 0 | Air cooler cleaning Dinar | | Price of tap ⟦water⟧ for the bracket - | 5 | Received here 10 fils Republic of Iraq Ismail Khidr Ali's Shop ⟦signature⟧ ⟦red scribbles⟧
66 Four iron library shelves for the school textbook store FRANK C. STRICK & CO., INVOICE 1957 (Busra) Ltd. Baghdad 10 Fils 10 FILS FRANK C. STRICK & CO., (BUSRA) LTD. BAGHDAD: INVOICE: No: 06909 Baghdad: 3/8/57 Received from: Frank Iny School I. Dinars: Thirty six fils 100 in payment of our: Invoice Nos 8009, 8015 D/N FCS/119 plus Labour Charges For FRANK C. STRICK & CO., (BUSRA) LTD. I. D. 36/100 ⟦AMahitaya⟧
Frank C. Strick & Co., (Busra) Ltd. Frank C. Strick & Co. (Basrah) Limited ( Incorporated in Great Britain ) ( Incorporated in England ) and at Baghdad Basrah, Mohammerah & Abadan. Telegraphic Address : P. O. Box No. 25, "OUTFLOW" Baghdad Baghdad, 3/8/1957 Code used : BENTLEY'S Telephones 83329 & 85655 M: Frank Iny School MONTHLY STATEMENT. Dear Sirs, For convenience of reference we beg to inform you that the undernoted items stand to the debit of your account in our books. We shall be much obliged if you will arrange settlement of same as early as possible, ⟦before the end of this month⟧. Yours faithfully, for FRANK C. STRICK & CO., (BUSRA) LTD. ⟦R.B. Art⟧ Debit Note No. | Date | Goods | AMOUNT I.D. | Fils 8009 | 25/7/57 | c/o 304 ft. Dexion S. Angle | 23 | 450 8015 | 26/7/57 | " 16 " " " | 1 | 200 D/N FCS/119 | 3/8/57 | " 264 Sq. ft. Masonite Sheets | 7 | 550 | | 26 hours labour charges at 150 fils p.h. | 3 | 900 | | | 36 | 100 For four steel shelving units for storing textbooks in the school 475.2 ⟦red scribble⟧
Tel. No. 85555 & 86450 Telephone No: 85555 and 86450 Invoice No 008009 Invoice No. P. O. Box No. 25 P.O. Box No. 25 Baghdad, 25/July 1957 Frank Iny School M Frank Ani School Baghdad. Dr. To FRANK C. STRICK & CO. (BUSRA) LTD. (Incorporated in Great Britain) Debtor to: Frank C. Strick & Partners (Basra) Limited - Baghdad (Incorporated in England) Quty Quantity | Description Type of goods | Price Price | Amount Amount I.D. | Amount Amount Fils 304 | feet Dexion Steel Angle (225) | 0/075 | 22 | 800 | Pick-up & Coolie hire | | — | 650 | | | 23 | 450 | (I.D. Twenty three & fils four hundred & fifty only) | | | | ⟦flourish⟧ | | | No claim will be considered after the goods leave the Company's stores. No claim is considered after the removal of goods from the company's warehouse E. & O. E. Errors and omissions excepted for both parties
Tel. No. 85655 & 86450 Telephone Number: 85655 and 86450 Invoice No. 008015 Invoice No. P. O. Box No. 25 P.O. Box Number 25 Baghdad, 26/July 1957 M Frank ⟦Ani⟧ School Baghdad. Dr. To FRANK C. STRICK & CO. (BUSRA) LTD. ( Incorporated in Great Britain ) Debtor to: Frank C. Strick & Partners (Busra) Limited - Baghdad ( Incorporated in England ) Quty Quantity | Description Type of goods | Price Price | Amount Amount I.D. | Amount Amount Fils 16 | feet Dexion Steel Angle (225) | 0/075 | 1 | 200 | (I.D. One & fils two hundred only) | | | | ⟦signature⟧ | | | No claim will be considered after the goods leave the Company's stores. No claim is considered after taking the goods out of the company's warehouse E. & O. E. Errors and omissions excepted for both parties
No D/N. FCS/119 Baghdad, 3rd August, 1957. Frank Ani School, Baghdad. ⟦line⟧ Dr. to FRANK C. STRICK & CO., (BUSRA) LTD. (INCORPORATED IN GREAT BRITAIN.) To cost of:- | 264 square ft. masonite bought from the market at 25 Fils per square ft. plus coolie and transport charges ⟦line⟧ | ID.7-550 26 hours labour charges at 150 Fils per hour ⟦line⟧ | 3-900 | ID.11-450 (Iraq Dinars Eleven & Fils four hundred fifty only). | E. & O. E. ⟦line⟧ For FRANK C. STRICK & CO. (BUSRA) LTD. ⟦illegible signature⟧ AS/EG.
D/N. FCS/119 FRANK C. STRICK & CO. (BUSRA) LTD BAGHDAD 3rd August, 1957. Frank Ani School, Baghdad. To cost of:- 264 square ft. masonite bought from the market at 25 Fils per square ft. plus coolie and transport charges ⟦line⟧ ID.7-550 26 hours labour charges at 150 Fils per hour ⟦line⟧ 3-900 ID.11-450 (Iraq Dinars Eleven & Fils four hundred fifty only). E. & O. E. For FRANK C. STRICK & CO. (BUSRA) LTD. (Sgd.) GEO. NEWLANDS ⟦illegible⟧ NEWLANDS AS/EG.
D/N. FCS/119 FRANK C. STRICK & CO. (BUSRA) LTD BAGHDAD 3rd August, 1957. Frank Ani School, Baghdad. To cost of:- 264 square ft. masonite bought from the market at 25 Fils per square ft. plus coolie and transport charges ⟦line⟧ ID.7-550 26 hours labour charges at 150 Fils per hour ⟦line⟧ 3-900 ID.11-450 (Iraq Dinars Eleven & Fils four hundred fifty only). E . & . O . E . For FRANK C. STRICK & CO. (BUSRA) LTD. (Sgd.) G RO. NEWLANDS AS/EG.
D/N. FCS/119 3rd August, 1957. Frank Ani School, Baghdad. To cost of:- 264 square ft. masonite bought from the market at 25 Fils per square ft. plus coolie and transport charges ⟦line⟧ ID.7-550 26 hours labour charges at 150 Fils per hour ⟦line⟧ 3-900 ID.11-450 (Iraq Dinars Eleven & Fils four hundred fifty only). E. & . O. . E. For FRANK C. STRICK & CO. (BUSRA) LTD. (Sgd.) GEO. NEWLANDS AS/EG. ⟦illegible blue handwriting⟧ ⟦illegible blue mark⟧ ⟦illegible blue handwriting⟧ ID. 7.550