Description
These 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.
AI en Translation, Pages 176-200
Page 176
Al-Nojoum Kebab Restaurant
Bab Al-Sharqi - opposite Miami Cinema
We have all the excellent dry dishes
Kebab * Tikka * Gais
Baghdad Phone 6363
47
List from Ghazi Library
From Saleh Darwish
Price of the teachers' room stopper
Price of the woodcutter
Water consumption of Abdul Nabi Kawar
Postage price Kawar
Kawar advance for the canteen
Car fare
200 | 2 | 2
200 | 2 | 1
200 | 2 | 1
170 | 0 |
500 | 1 |
200 | 2 |
050 | 0 |
8 | 620
Page 177
MACKENZIE'S BOOKSHOP
MACKENZIE'S BOOKSHOP
TEL. : 83304 TELEPHONE 83304
To: FRANK INY SCHOOL,
Address: BAGHDAD.
Baghdad: 10th June, 1957
Baghdad:
50 | Logarithmic and other tables for School - Castle @ 080 | 4.000
| Less 10% discount. | .400
| IDs. | 3.600
⟦Frank Iny School⟧
⟦Baghdad⟧
MACKENZIE'S BOOKSHOP
BAGHDAD
The Kingdom of Iraq
10 FILS 10 FILS
3/600
11/6/1957
⟦red scribbles⟧
Page 178
Saleh Darwish
Stationery Seller - Shorja - Baghdad
Date: 11 / 6 / 1957
To:
Fils | Dinar | Details
750 | | Wastebasket
550 | | Premium M paper ⟦Arabic⟧
300 | 1 | One dinar and three hundred fils
Saleh
⟦red mark⟧
Page 179
Middle East Store
Ready to supply you with all kinds of canned goods
And vegetables and fresh meats Ready To Supply You
MEAT, VEGETABLES FRESH and foreign foods
&
Telephone 97936 TINS STAFF
Telephone No. 97936 Alwiyah
ALWIYAH
№: 00221
Baghdad / / 195:
Baghdad / / 195:
CASH:
Mr.:
Qty. | Price | Particulars | I. D. | Fils
1 | | Bottle Asperic | | 90
2 | | Vim ⟦Acid pure⟧ | | 80
| | | | 170
⟦red scribble⟧
Page 180
No: 5221
Title: CASH SALE VOUCHER
Name: Frank Iny School
Company: IRAQ MERCANTILE LIMITED - BAGHDAD
Receipt No.:
Date: 8.5.57
Note: Only the Company's official receipt will be Recognised
PARTICULARS | Quantity | Amount I. D. | Amount Fils
to cost of:- | 1 | |
Tube Roneo | | |
Black ink | | - | 750
(Seven hundred fifty fils only) | | |
⟦signature⟧
Sig. of Recipient
Page 181
No 5228 CASH SALE VOUCHER
Name Frank Iny School
IRAQ MERCANTILE LIMITED - BAGHDAD
Receipt No. ⟦line⟧ Date 10-6-57
Only the Company's official receipt will be Recognised
PARTICULARS | Quantity | I. D. | Fils
to cost of:- | 1 | |
Tube ⟦Roneo⟧ | | |
Black ink | | | -/750
( Seven hundred fifty | | |
fils only ) | | |
⟦illegible stamp⟧
⟦illegible signature⟧
Sig. of Recipient
Page 182
18 E. O. B. No 14262
STATIONERY
Baghdad on: ⟦line⟧195
Qty | DESCRIPTION | PRICE | TOTAL
12 | ⟦Rubb⟧ | 60 | 720
152
Name ⟦line⟧
⟦Eye franc⟧
Page 183
45 Haj Mohammed Al-Haj Razzouqi
Baghdad - Shorja - Khan Al-Dajaj
Telephone number 86317 Telegraphic address: Mohammedi - Baghdad
Baghdad on: 10 / 7 / ⟦67⟧
Number: 001610
To: Frank Iny School
Fils | Dinar | Category | Number | Dozen | Gross | Fils | Dinar
655 | 1 | Rice | 2 | | | 850 | ⟦0⟧
550 | | Shrimp | 2 | | | 275 |
184 | | Tea B | 1 | | | 450 |
132 | | Benteen | 1 | | | 160 |
166 | 1 | Car | 7 | | | 230 |
525 | | Hot Khai | 4 | | | 130 |
4190 | 4 | I received the above-mentioned amount in cash | | | | |
4190 | 4 | Total | | | | |
⟦signature⟧
⟦illegible pencil notes at bottom⟧
Page 184
Al Saadoon Supply Store
TEL. 88027
Saadoon for Party Supplies
Proprietor: Ibrahim Shaba
Telephone: 88027
Nº: 000813
Baghdad on: 2 / 6 / 1957
Messrs: Frank Iny School
M.:
Fils | Dinar | Details | Unit | Number
| 30 | Hire of chairs number one thousand | |
| | Value of one hundred chairs | |
| | Three dinars only | |
| | Equals thirty | |
| | Dinars and no more | |
⟦red mark⟧
Total
Signature
⟦signature⟧
Page 185
Middle East Store
Store
Ready to supply you with all canned goods
Meat, vegetables fresh and fresh meats
& and foreign foods
TINS STAFF
Telephone No. 97936
Alwiyah
No.: 00054
Baghdad / / 195: 1 / 2 / 1957
Mr: CASH Kadhim Ali
Qty. | Price | Particulars | I. D. | Fils
| | 12 Glass | | 360
| | | | ⟦line⟧
| | 4 for toilet | | 240
| | | | 600
| | | | ⟦line⟧
Page 186
Middle East Store
Ready to supply all canned goods
Ready To Supply You
Vegetables and fresh meats
MEAT, VEGETABLES FRESH
and European foods
&
Telephone 97936
TINS STAFF
Alwiyah
Telephone No. 97936
ALWIYAH
№: 00410
Baghdad / / 195 / / Baghdad:
CASH:
Mr.:
Qty. | Price | Particulars | I. D. | Fils
| | ⟦Black⟧ | | 90
| | ⟦White⟧ | | 90
| | 1 ⟦Sponge⟧ | | 90
| | | | 270
Page 187
44 42
List of chair rentals for the party
Lunch for the staff for Saturday | 800 | 00
Lunch for the staff for Sunday | 800 | 00
Medical care for the fifth grade | 200 | 00
Tip | 060 | 00
Packet for the administration Polizon | 110 | 00
Ice for the party on Saturday | 550 | 00
For the Al-Baramiya police | 1000 | 1
Postage stamp | 014 | 00
Notebooks with toilet paper quantity 4 | 600 | 00
Sawing three chairs | 1800 | 1
Ice for the accountant and for the administration 1/2 block | 850 | 00
<del>Aspro pack quantity 2</del> | <del>080</del> | <del>00</del>
Aspro quantity two 2 okay | 072 | 00
Porter for the rugs to the sect | ⟦illegible⟧ |
3784
Fils Dinar
27 144
3784
Page 188
FRANK INY SCHOOL
INTERMEDIATE & PRIMARY
Baghdad
Telephone No. 91693
No.:
Date:
2/20/6
I received from the management of the Frank Iny School six Dinars and six hundred
and fifty Fils, the price of electrical tools according to the list
numbered 886 dated 2/20/957
Kingdom of Iraq
10 Fils
10 FILS
⟦signature⟧
Page 189
NAJI ABDULLAH
GENERAL ELECTRICAL CONTRACTOR
&
SELLER
RASHID STREET BAGHDAD
Telephone : 4531
NAJI ABDULLAH
General Electrical Installations and Seller of Tools
Rashid Street - Opposite Lynch House
Telephone No. 4531
No: 008116
Baghdad in: 2 / 6 / 1957
To M: Frank Iny School
Particulars | Qty. | Rate | I.D. | Fils
Roll of plastic wire 2/22 cold | 1 | 2500 | 2 | 500
Counter board | 1 | — | — | 060
Screws 1/2, 3/4, 1, 1 1/2, and 2 bundle | 1 | — | — | 700
Select dam | 1 | — | — | 050
Large switch (service) | 2 | 250 | — | 500
Family switch | 6 | 30 | — | 180
Golden family switch | 12 | 70 | — | 840
Family socket | 6 | 30 | — | 180
Large Kanthal pend holder | 2 | 060 | — | 120
Holder | 12 | 20 | — | 240
Green civilian flex wire | 1 | — | — | ⟦...⟧
Resin color pen | 2 | 420 | — | 840
Total: Six Dinars and Two Hundred and Ten Fils | | | 6 | 210
⟦signature⟧
Received from Mr.
Frank Iny School
The above amount in cash with thanks
2 / 6 / 1957
⟦illegible⟧
Page 190
Tel. (83768) ⟦illegible⟧ Telephone (83768)
RAFFI
PROVISION STORE
CASH No 001012
Qty. | Description | Price | Amount I.D. | Amount Fils
1 | Pkt. Straw | | | 180
Straw Straws
⟦signature⟧
Greetings from Frank School
Me on the date 10/10/1960
⟦red scribble⟧
Page 191
FRANK INY SCHOOL
FRANK INY SCHOOL
INTERMEDIATE & PRIMARY
INTERMEDIATE & PRIMARY
Baghdad
Baghdad
Telephone No. 91693
Telephone No. 91693
No.:
No.:
Date:
Date:
2/500
I received from the management of the Frank Iny School two dinars and five hundred fils
for repairs to the garden's electrical installations and the installation of the
electrical stage lighting on the occasion of the awards ceremony.
Mr. Jawad
Iraq
10 fils
Revenue
⟦signature⟧
41
Page 192
41
Wages for the servants for ⟦...⟧
956 / 957
Amount | Name |
500 | Kadhim Makki | ⟦signature⟧
1 | Roy Shahni | ⟦signature⟧
1 | Arjeer Shahni |
1 | Nasser Zaman |
1 | Hassan Nazzal |
1 | Yassin Khudair | ⟦signature⟧
⟦fingerprints⟧
⟦red ink smudge⟧
Page 193
Sheet ⟦blank⟧ Book ⟦blank⟧
Baghdad District Water Supply Service
« Final Notice »
64 353
W. M. G.
N. S.
To: Frank Iny School
In view of the expiration of the period specified for payment of the amounts due on the property registered
in our records in your name, numbered <del>⟦illegible⟧</del> located in the district of <del>⟦illegible⟧</del>
amounting to — Dinars and 605 Fils
for sanitary repair fees
Period from / / 195 to / / 195
according to the notification sheet numbered Sheet (228) Book (25)
dated / / 195, you are hereby warned of the necessity of paying the amount
within seven days from the date of your notification of this warning, otherwise the water line will be cut
from the property and will not be restored except after paying the restoration fee and deposits.
Date 22 / 5 / 1957
On behalf of the Baghdad District Water Supply Service
Paid
26 May 1957
Receipt No. (5)
Accountant of Water Supply - Baghdad
Page 194
Goldsmith
M. Al-Sayed Hashim Al-Warid
Sical Office in the East
Established 1921
Tel. { Baghdad 4997
Kadhimain 27113
Leng's Building
Goldsmith
Mohammed Al-Sayed Hashim Al-Ward
Formerly Sical shop, established in 1921
Telephone { Baghdad 4997
Kadhimiyah 27113
Lynch Building
Number 1330
Baghdad on: 20 / 5 / 1957
To Mr.: Director of Frank Iny School
Respectfully:
Amount | Details | Weight | Value of Gold Mithqal
500 | 7 | Large silver medal | | | |
500 | <del>7</del> | Received in cash | | | |
8 excellence medals, 4 distinction medals
Disbursed from the ⟦summer club budget expenses⟧ account 1957
⟦illegible⟧
⟦illegible⟧
M.
N. S.
Sold items are non-returnable
Errors and omissions excepted for both parties
Page 195
29
Letter stamps | . | 176
Letter stamps | . | 240
Water opening repair ⟦illegible⟧ | . | 605
Car fare | . | 080
Crystal water pitcher | . | 080
Al-Oski bill number 7 | 7 | 500
Electricity bill 14 | 14 | 479
Soap | . | 420
Paint cans number 12 | . | 200
Management account from 10/15 | 1 | 294
Ice blocks number 15 | 1 | 500
Pamphlets | . | 220
| 25 | 287
Number
10/7
Faucet repair 605
1957
Al-Sayer
Luca
Coffee
⟦illegible⟧
Harpic Vim
Instead of
Page 196
Baghdad Electricity Services
BAGHDAD ELECTRICITY SERVICES
Frank Iny School
Near Al-Alwiyah
90 hours in 16
40 . 02 . 640
M 441238/36053
44355
⟦illegible⟧
N. S.
Account Number | Date | Meter Reading | Monthly Fixed Fee | Fils | Dinar
40 . 02 . 640 | 22 / 5 / 57 | Sequence 1 Numbered 41238 | 500 | 500 | 0
Various Charges | to ⟦illegible⟧ | 8207
1 - Arrears 242 | from 4200 57 | Meter 8064 | 35
264 | Supplied Units 242 | 170
257 | At the rate of 16 fils 3872 | 224 | 13
764 | At the rate of 12 fils
2 - Special reading fee | At the rate of 10 fils
3 - Cost of damage to the meter | Various charges - see side
4 - Carried over from your account
Total | 479 | 14
Notes
1 - This bill must be paid within 15 days of its date.
2 - A subscriber who believes that their deposited security is more than necessary after continuous supply at one location for a period of no less than 12 months should apply for a re-assessment.
12.479
A -
30 MAY 57
M.D.
27 R 24
30
25
30
85
This bill is not considered paid unless stamped above by the Treasurer
Page 197
Baghdad Electricity Services
BAGHDAD ELECTRICITY SERVICES
Notes
1- This bill must be paid within 15 days of its date.
2- A subscriber who believes their deposited security is more than necessary after maintaining continuous service in one location for at least 12 months should request a reassessment.
Frank Iny School
RT. TRANSFER CONSUMPTION & RENTAL TO
LL SERIAL 40 02 640
M 441573/35895
44255
402641
Total
Various prices - see reverse
At the price of 10 fils
At the price of 12 fils
At the price of 16 fils
Supplied units 664
Meter reading
From 12065 57 420
To 12729 ⟦...⟧ ⟦...⟧
Meter 25
Various prices
1- Overdue fees
2- Special reading fee
3- Cost of repairing damage to the meter
4- Transferred from your account
Frank Iny School
RT. TRANSFER CONSUMPTION & RENTAL TO
LL SERIAL 40 02 640
M 441573/35895
44255
402641
M.D. R
over paid
0.0050
Fils
Bills are paid daily except Fridays at the following centers:-
1- Al-Bataween
2- Bab Al-Muazzam
3- Karkh side - Sheikh Marouf Street
4- Karradat Maryam - Abdul Aziz Al-Qassab Market
5- Al-Bataween - ⟦illegible⟧
6- Al-Karrada - ⟦illegible⟧
This bill is not valid unless it is stamped by the treasurer
Date
Amount
PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
57 5
Page 198
Baghdad Electricity Service
BAGHDAD ELECTRICITY SERVICES
For Office Use Only
5 57
Notes
1 - This bill must be paid within 15 days of its date.
2 - A subscriber who believes that their deposited security is more than necessary after having uninterrupted service in one location for a period of no less than 12 months should apply for a re-assessment.
Account Number | Date | Meter Reading | Monthly Fee | Fils | Dinar
642 02 40 | 5/22/57 | Sequence 3 Number 87531 | Fixed | 50 |
| | to ⟦illegible⟧ | Meter | 35 |
| | from 8793 57 420 | | |
| | Units Supplied 257 | | |
| | At 16 Fils | | |
| | At 12 Fils | | |
| | At 10 Fils | | |
| | Various Prices - See side | | |
| | Total | | |
Various Prices
1 - Arrears
2 - Special Reading Fee
3 - Cost of damage to meter
4 - Transferred from your account
A.D - 2
R = our ⟦illegible⟧
Bills are paid daily except Fridays at the following centers :-
1 - Al-Abakhana
2 - Bab Al-Muadham
3 - Karkh Side - Sheikh Maarouf Street
4 - Karradat Maryam - Abdul Aziz Al-Qassab Market
5 - Bataween
6 - Karrada Al-Sharqiya - Al-Bu Jumaa
This list is not considered paid unless it is stamped above by the treasurer
PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.
Page 199
Al-Alawiya Store
Owned by Abdul Hussain Hamoud
Contractor for supplying ⟦vegetables⟧ and home supplies
Telephone 87569
Baghdad on: ⟦line⟧ 195
Required from Mr.: ⟦line⟧ Respectfully
Fils | Dinar | Details | Date
400 | | Palmolive soap ⟦quantity⟧ 12 | 20 / 5 / ⟦5⟧
400 | | Received |
W. F. & Co.
N. S.
Errors and omissions excepted by both parties
Page 200
Number
Administration account
15/3/57
20/5/1957
Coca | Coffee | Tea
Number | Number | Number
18 | 8 | 119
252 | 80 | 960
W. M. & Co.
N. S.
960
80
252
1292
Accountant ⟦Jaafar⟧
1292