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.
List for the electrician for school holidays | 2 | 710 List of gratuities for the janitors for their work during the holiday | 7 | 000 A 500-value fiscal stamp for the Directorate of Labor and Security | 0 | 500 Car fare | 0 | 070 Empty water tin in the teachers' room | 0 | 100 Aspirin tablet pack number | 0 | 090 ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 11 | 030 12
FRANK INY SCHOOL INTERMEDIATE & PRIMARY Baghdad Telephone No. 91693 Frank Iny School Intermediate and Primary Baghdad Telephone Number 91693 No. ⟦line⟧ Number Date ⟦line⟧ Date Gratuity for dishwasher and kitchen maintenance ⟦...⟧ Fils | Dinar 1/500 | Kadhim Ali 1/500 | Nazim Rumman 2/000 | Mahdi ⟦...⟧ 1/000 | ⟦...⟧ 1/000 | Yassin Khader ⟦...⟧ | Hassan Nazzal 7/000 | Dinars only Payment ⟦...⟧ ⟦...⟧ ⟦thumbprint⟧ ⟦signature⟧ Approved for payment 1/29/1957
AL SAMERAI STORE for mending and selling all electrical applinces Contractor for electrical lines HAMEED M. AL SAMERAI ALWEYAH STREET Maghazachi Bazar Near the Police Station Al Samerai Store For selling and repairing all electrical tools And contractor for extending wires Owned by Hameed Mohammed Al Samerai Alwiyah Street, Al-Maghazachi Market Next to Alwiyah Police Telephone ( ) Date: 12 / 29 / 1957 To: Frank Iny School M.: Remark | Kind | Qty. | I. D. | Fils Fluorescent tube | Fluorescent tube | 4 | 1 | 400 Button holder | Plug holder | 2 | — | 120 Starter Fluorescent | Fluorescent starter | 2 | — | 150 ⟦Received from⟧ ⟦Frank Iny School⟧ ⟦The sum of one dinar and six hundred and seventy fils only⟧ ⟦For electricity repair fees⟧ ⟦Hameed Mohammed Al Samerai⟧ ⟦12 / 29 / 1957⟧ Errors and omissions excepted for both parties
11 Electricity bill | 9007 | ✓ Welding bill with paste | 590 | / Bottle of ⟦anti-freeze⟧ | 195 | . Written stamp | 060 | . Packet of ⟦pardon⟧ with hanger | 060 | . Soap for washing London ⟦medallions⟧ number of weeks | 150 | . List of envelopes in the Times | 400 | / Labor list with the foreman | 11 250 | x White cement bag for the pool | 1510 | / <del>262</del> 760 ⟦line⟧ <del>750</del> 122 22 885 250 8754 9007 168170 ⟦illegible⟧
Baghdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) School: Frank Iny Near: Alwiya Meter on: 16 Number: M 441238/36053 Note: 1- This bill must be paid within 15 days of its date. 2- A subscriber who believes their deposited security is excessive after maintaining service without interruption in one location for at least 12 months should apply for a re-assessment. Account Number | Date | Meter Reading | Monthly Fixed Charge | Fils | Dinar 02 20 640 | 19 3 57 | Sequence 1 Number 41238 | | 500 | Various Charges | | To 7940 | | | 1- Arrears | | From 7795 217 57 | | 35 | 2- Special reading fee | 145 | Units Supplied 145 | | 1700 | 8 3- Cost of damage to meter | 192 | At rate of 18 Fils 547 | | 8754 | 4- Transferred from your account | 547 | At rate of 12 Fils | | | Total 9007 ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON. 27-MAR-57 M. B. 6 002 9.007 This bill is not considered paid unless stamped above by the cashier Al-Hurra Al-Ilmi
Bagdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) For Office Use Only 57 3 For Office Use Only Frank Iny School RT. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 10 M 441573/35895 44355 40 02 641 Frank Iny School RT. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 10 M 441573/35895 44355 40 02 641 Note: 1- This bill must be paid within 15 days of its date. 2- A subscriber who considers his deposited security to be more than necessary after continuous supply in one location for at least 12 months should apply for a reassessment. Account No. | Date | Meter Reading | Monthly fixed charge | Fils | Dinar 40 02 641 57319 41573 500 Various charges ⟦illegible⟧ 82 For the meter 1- Arrears 57 Units Supplied 2- Special reading fee 21628 at 18 fils 35 3- Cost of damage to meter 192 at 12 fils 4- Transferred from your account at 10 fils Various charges - see side Total Electricity Payment Centers: 1- In Abakhana 2- In Bab al-Muadham 3- In Karkh, Sheikh Marouf Street 4- In Bataween Daily except Friday Reader Amount 00048 M.D. 1 = 30 This bill is not considered paid unless stamped above by the cashier ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Baghdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) Note: The consumer who wishes to pay this bill within 15 days of its date. ⟦...⟧ excessive after giving him notice, the current will be cut off from each one for a period of no less than 12 months, he should check the reports. Frank Iny School RT. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 10 M 387531/34589 44755 40 2 642 For Office Use Only For Office Use Only 57 3 Frank Iny School RT. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 10 M 387531/34589 44755 40 2 642 Account No. 200642 Date 19/3/57 Amount Dinar Fils Current meter reading 87531 Previous 82932 Difference 4599 500 Units supplied 57 217 Meter 35 Monthly fees for the Limited Miscellaneous fees 1- Arrears 2- Special reading fee 3- Cost of releasing damage to the meter 4- Carried over from your account Total Electricity fee payment centers: 1- In Al-Abakhana 2- In Bab Al-Muadham 3- On the Karkh side on Sheikh Marouf Street 4- In Karrada 5- In Bataween 00049 M.D. 1 = 30 Daily except Friday PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Fils Dinar | Daily Wage | Number of Days | Name | Number of Days ⟦line⟧ 6 ... | 1500 | ⟦illegible⟧ | Adnan Muhammad Khalaf | 4 1 400 | 350 | | Rashak Sahib Worker | 4 1 400 | 350 | | Abbas Khairi Worker | 4 700 | 350 | | Matar Nazzal Worker | 2 1 750 | 350 | | Badr Nazzal Worker | 5 ⟦fingerprint stamp⟧ 11 250 | | | | Approval for payment ⟦signature⟧ 29/10/74
Moisture-proofing agent agency For Strensen Liquid No. 300 Iraqi Cement - White Cement Belgian C. B. R Management of Mechanical Gypsum Factory Al-Mustansir Street 9/150 Mahdi Qanbar Agha R. Ronk Paint Agency Moisture-proof plastic Asbestos - and other construction materials Telephone: 6942 / 5252 Fils | Dinar 500 | 1 | Cash | | Cheque 500 | 1 | Received from: Frank Eini School A sum of only: One dinar and five hundred fils only In exchange for: Only one bag of white gypsum Date: 24 / 2 / 1957 4118 * White ground for the school Approval for disbursement ⟦signature⟧ 24 / 2 / 1957 Recipient ⟦signature⟧
9 Statement | Dinar | Fils Ring of nails | | 200 Lunch for the servants on Sunday for their work in the yard ⟦with dinner⟧ | | 500 Financial stamps of 50, Eid and eye corner | | 250 Car fare for education affairs | | 150 Lunch for the servants on the day of the party ⟦at the wedding⟧ | | 500 Value of 4 towels for the walls of the large hall | | 160 Ice for the party | | 070 Water bill | 6 | 280 Total | 8 | 110 Aboud tile bill for the center | 16 | 950 Brick, sand, and cement bill | 8 | 200 Brick, sand, and cement bill | 12 | 100 Brick, sand, and cement bill | 4 | 200 Workers' list | 12 | 400 | 54 | 350 | 8 | 110 | 62 | 460 The school ⟦illegible⟧ ⟦illegible⟧ 172 7 4 ⟦blue ink flourish⟧
Central Paper 48 Volume 469 Water Supply Administration for the Baghdad Area « Final Notice » To Frank Iny School In view of the expiration of the period specified for payment of the amounts due on the property registered with us in your name, numbered 770, located in the Hayy district amounting to 6 Dinars and --- Fils for water fees for the period from 2 / 2 / 1957 to 12 / 7 / 195 according to the notification sheet numbered Paper ( 70 ) Volume ( 8726 ) on / / 195, it has become necessary to warn you of the obligation to pay the amount within seven days from the date of your notification of this warning, otherwise the stream will be cut off from the premises and will not be restored except after paying the restoration fee and insurance deposits. Date 21 / 3 / 1957 On behalf of the Water Supply Administration for the Baghdad Area ⟦illegible⟧ Center No. (11) Paid 21 March 1957 Signature ⟦illegible⟧
No. 3450 Iraqi Mosaic Tile Factory Co. W.L.L. Baghdad - Al-Ghazali Street Telephone No. 5536 To: The Honorable Director of Frank Iny School Details of the funds spent on your behalf from our factory on: 20/2/1957 Fils | Dinars | Item Type | Quantity | Price | Notes 200 | 16 | Mosaic Tiles 20/20 | 600 | 27 | 750 | | White Cement ⟦crushed⟧ | | | 950 | 16 | | | | Only sixteen dinars and nine hundred and fifty fils 20 / 2 / 57 I received the aforementioned amount of sixteen dinars and nine hundred and fifty fils only for the value of the tiles and cement mentioned above ⟦illegible signature⟧ Factory Manager ⟦illegible⟧
Shop Jassim Mohammed Ali - Kharbandah Telephone: Shop ( ) Residence 97732 For the supply of construction materials Fils | Dinar | Type | Bag | Ton | Price | Number | Date | | Ordinary Plaster | | | | | | | Artistic Plaster | | | | | | | Mechanical Brick | | | | | | | Artificial Brick | | | | | | | Farshi Brick | | | | | | | Ordinary Brick | | | | | | | White Sand | | | | | 000 | 5 | Black Sand | 10 | | 500 | | 000 | 24 | Gravel | 16 | | 1500 | | 000 | <del>63</del> | Cement | 14 | | 4500 | | 000 | 54 | | | | | | 57 2/18 000 | 83 | | | | | | Errors and omissions are subject to correction by both parties. ⟦Jassim⟧
Shop Jassim Mohammed Ali - Kharbanda Telephone: Shop ( ) For supplying construction materials For residence 97732 Fils | Dinar | Type | Bag | Ton | Price | Number | Date | | Ordinary gypsum | | | | | | | Technical gypsum | | | | | | | Mechanical bricks | | | | | | | Roofing bricks | | | | | | | Floor bricks | | | | | | | Ordinary bricks | | | | | | | White sand | | | | | ⟦...⟧ | 1 | Black sand | ⟦...⟧ | | 500 | | 20/3/57 000 | 2 | Gravel | 20 | | 100 | | 100 | 8 | Cement | 18 | | 450 | | 100 | 12 | | | | | | Errors and omissions excepted for both parties ⟦signature⟧
Shop Telephone : Jassim Mohammed Ali - Kharbanda Shop ( ) For providing construction materials for residential 97732 Fils | Dinar | Type | Bag | Ton | Price | Number | Date | | Ordinary Plaster | | | | | | | Artistic Plaster | | | | | | | Mickey Bricks | | | | | | | Astayhi Bricks | | | | | | | Farshi Bricks | | | | | | | Ordinary Bricks | | | | | | | White Sand | | | | | 000 | 1 | Black Sand | 20 | | 50 | | 2/22/57 | | Gravel | | | | | 600 | 3 | Cement | 8 | | 450 | | 600 | 4 | | | | | | Errors and omissions are subject to correction by both parties. ⟦illegible⟧
Number of days | Daily wage | Fils | Dinar | Name 3 | 1500 | 500 | 4 | Adnan Muhammad Khalfa 1 | 1600 | 600 | 1 | Aray Dhamn Khalfa 5 | 350 | 750 | 1 | Badan Nazzal Worker 5 | 350 | 750 | 1 | Matar Nazzal Worker 2 | 350 | 500 | 1 | Abbas Khairi Worker 2 | 350 | 500 | 1 | Rashad Safi Worker 1 | 350 | 350 | . | Habib Ibrahim Worker 1 | 350 | 350 | . | Sharhan Nimr Worker | | 400 | 12 | ⟦signature⟧ ⟦illegible stamp⟧
Iraqi Mosaic Tile Factory Company Brand Sh - T Baghdad - Al-Ghazali Street Number: Telephone Number: 5536 To: The Honorable Director of Frank Iny School Delivered to you by car number: Private The goods described below: Please receive them and sign this receipt as notification of receipt in good condition Quantity | Type of Material | Factory Manager 600 | White mosaic tiles No. ⟦25/25⟧ | 1/2 | White cement ⟦half a bag⟧ | 957 2 ⟦illegible⟧ Recipient's Signature
E. O. B. STATIONERY No 23320 18 Quant. | DESCRIPTION | PRICE | TOTAL 3 | ⟦cloth⟧ | 70 | 210 2 | " | 90 | 180 3 | " | 50 | 150 4 | ⟦newspaper⟧ | 40 | 160 | | | 700 148
8 ⟦Taylor⟧ 97231 THE BRITISH COUNCIL Patron : H.M. THE QUEEN ⟦Coat of Arms⟧ Mr. Riding With the Compliments of THE BRITISH COUNCIL D. 1/880 ⟦Frank Aini School⟧
2800 | Lunch | for teachers on Friday | Tea for teachers | count 2200 | ⟦line⟧ | = Sunday | Friday | 23 2725 | ⟦line⟧ | = Tuesday | Sunday | 18 1875 | ⟦line⟧ | = Wednesday | Tuesday | 23 2785 | ⟦line⟧ | = Thursday | Wednesday | 25 | | | Thursday | 23 0750 | Rotio ink count | | second time | 14 0500 | Car fare | | third time | 14 tea 0500 | Machine oil | | Coca | 08 0410 | Written stamp | | | 13745 | | | 1120 | 140 | | | <del>220</del> | 008 | | | 120 | | | | 1280 | Teachers' account 1080 0709 ⟦line⟧ 12156 0108 0170 ⟦line⟧ 14145 4475 2400 ⟦line⟧ 19620 Lunch 12285 Tea 1120 Coca 120 For teachers 709 ⟦line⟧ 14214 Coffee, tea, and Coca for the administration 0750 Rotio ink 0500 Car 0500 Machine oil 0410 Written stamp ⟦line⟧ 15105 Total Spent by Professor Isaac
Management account count from ⟦10/1⟧ to ⟦10/31⟧ Tea | Coffee | Coca 58 | 20 | 3 ⟦383⟧ | 200 | 45 709 (Total) Hafiz
Tea for teachers during exam days Quantity 140 Coca Quantity 8 Fils | Dinar 960 | 120 ⟦illegible⟧ Total 1080 ⟦signature⟧