Archival unit 476
Job: Worker supervisor on the new building Abdullah Khudair from Saturday to Friday Number of days: 7 Abdullah Khudair ⟦illegible⟧ 2100 ⟦illegible⟧
IJA 2840
Receipts and Invoices for the Frank Iny and Shamash Secondary Schools
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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 English Translation, Pages 476-500
Archival unit 477
13 E. O. B. TOYS No. 12821 Baghdad on: ⟦illegible⟧ 195 ⟦illegible⟧ Qty. | DESCRIPTION | PRICE | TOTAL 1 | ⟦illegible⟧ B.A. | | 3 000 | ⟦illegible⟧ | | ⟦illegible⟧ ⟦illegible stamp with Arabic text⟧ Name: ⟦illegible Arabic script⟧ 16
Archival unit 478
13 E. O. B. N° 12819 TOYS Baghdad on: 7.12.195⟦1⟧ Quant. | DESCRIPTION | PRICE | TOTAL 4 | ⟦illegible⟧ | 320 | 1 280 1/2 | ⟦illegible⟧ | 190 | 670 2 | ⟦illegible⟧ | 350 | 700 | | | 2 650 2 | ⟦illegible⟧ | ⟦illegible⟧ | 700 1 | ⟦illegible⟧ | ⟦illegible⟧ | 350 | 17 | | 3 700 Name: ⟦illegible⟧ Baghdad
Archival unit 479
Paper 15 Directorate of the Water Supply Service for the Baghdad General Area Volume 1630 Subscription Sequence Number: Subscriber Name: ⟦illegible⟧ Meter Number: 8926 Property Number: ⟦illegible⟧ Meter Type: District: ⟦illegible⟧ Meter Size: Date: 1 / 12 / 195 Register Number: ⟦illegible⟧ Page Number: ⟦illegible⟧ Meter Reading | Quantities cubic meters | Prices and Fees | Amounts Subsequent on 1 / 12 / 195 | 2904 | ( 20 ) meters at a price of ( 12 ) fils | 194 Previous on 2 / 9 / 195 | 2330 | ( 554 ) meters at a price of ( 10 ) fils | 4540 Consumed Quantity | 574 | ( ) meters at a minimum price of (180) fils | | Payments | ( ) fils monthly meter fee | 120 | | Total | 6100 9 - January 1956 W. M. B. On behalf of the Water Supply Service for the Baghdad Area Notice: - This bill should be paid within one month from the date of its issuance. Form M. A. M. ( 39 )
Archival unit 480
The Times Printing & Publishing Coy. Ltd. STATIONERY SHOP CASH SALES VOUCHER No.: 6566 /Sty Date: 11-12-56 M: ⟦line⟧ Description of Stationeries | Quantity | Sale Proceeds. I.D. Fils. ⟦gummed labels Medium⟧ | 200 | — 300 TOTAL IDs. Fils three hundred only. | | — 300 W. M. & Co. N. S. 170 7102 For Managing Director. ⟦signature⟧
Archival unit 481
Baghdad Electricity Department Baghdad Light and Power Company Limited BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) Note: 1- This bill must be paid within 15 days of its date. 2- A subscriber who considers their deposited security to be excessive after receiving uninterrupted service in one location for at least 12 months should apply for a reassessment. Frank Iny School Near Al-Alwiyah 90 hours at 16 441233/36053 M 10 .1 44255 40 .2 640 Account Number | Date | Meter Reading | Monthly Fee for Fixed | Fils | Dinar 640 02 20 | 19/11/56 | Sequence 1 Number 41238 | 7292 | 500 | | | To 119 | | | Various Prices | | From 7295 20/10/56 | For Meter | 35 | 1- Arrears | | Units Supplied 98 | | | 2- Special Reading Fee | 98 | At 18 Fils | | 1848 | 3- Cost of Damage to Meter | 248 | At 12 Fils | | | 4- Carried from your account | 428 | At 10 Fils | | | For period until 24/10/56 | 16 x 1680 | Various Prices - See Aside | (1) | 170 | | | Total | | 7102 | ⟦illegible stamp⟧ 7.103 7849 779 = 01 77 ⟦illegible⟧ 11-DEC 56 This bill is not considered paid unless stamped above by the Treasurer ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Archival unit 482
FINAL NOTICE Bagdad Light & Power Co., Ltd. BAGDAD LIGHT & POWER CO., LTD. (Incorporated in the United Kingdom) Final Warning For Office Use Only For office use only Invoice Period | Amount From 1/10/56 to 1/11/56 | 7 Dinars 102 Fils Total | 7 102 We draw your attention to our outstanding invoices and request payment within (48) hours from the date of this notice, otherwise the current will be subject to disconnection. In the event of disconnection, it will not be restored until all claims are met and a fee of (280) fils is paid for disconnection and reconnection expenses in accordance with Article Seven of the Supply Conditions. For the Bagdad Light & Power Co., Ltd. ⟦illegible signature⟧ Chief Accountant BAGDAD LIGHT & POWER CO. LTD. M. S. ⟦illegible⟧ Invoices are paid daily except Fridays at the following centers: 1- Al-Pasha 2- Bab Al-Muazzam 3- Karkh Side - Sheikh Marouf Street 4- Karradat Maryam - Abdul Aziz Al-Qassab Market 5- Al-Battaween 6- Karrada Al-Sharqiya - Abu Jumaa ALACRA BUSINESS FORMS PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Archival unit 483
Baghdad Light and Power Company Limited BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) ⟦illegible⟧ Dinar | Fils | Monthly Fees | Metering | 25 | | 1 | 665 | | 071100 | | | 248 1 | 690 | | 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 continuous service for no less than 12 months should apply for a reassessment of their security. Frank Iny School ART. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 M. IO M 441573/35895 44255 G. M. 641 Electricity Payment Centers: 1- In Al-Bataween 44 2- In Bab al-Muazzam 3- On the Karkh side on Sheikh Marouf Street 4- In Al-Bataween Daily except Fridays This bill is not considered paid unless it is stamped by the cash register machine by the treasurer. Frank Iny School ART. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 M. IO M 441573/35895 44255 G. M. 641 For Office Use Only 56 II For Office Use Only ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON.
Archival unit 484
Bagdad Light & Power Co. Ltd. BAGDAD LIGHT & POWER Co. Ltd. (Incorporated in the United Kingdom.) For Office Use Only For Office Use Only 56 II Frank Iny School ART. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 ⟦...⟧. IO M 38753I/34589 44355 40 02 642 Frank Iny School ART. TRANSFER CONSUMPTION & RENTAL TO ILL SERIAL 40 02 640 ⟦...⟧. IO M 38753I/34589 44355 40 02 642 Note :- 1- This bill must be paid within 15 days of its date. 2- The subscriber who finds that his deposited security is excessive after having a continuous supply in one place for a period of no less than ⟦...⟧ 12 months may apply for a re-assessment. Account Number | Date | Meter Reading | Monthly Rent | Fils | Dinar 40 02 642 | 561119 | Seq 3 No 87521 | Fixed | 5 | | to ⟦...⟧ | 7822 | | | | from 561020 | 7741 | for Meter | 25 | | Supplied Units 82 | | | | | at rate 18 fils | | | | | at rate 12 fils | | | | | at rate 10 fils | | | | | Miscellaneous prices - see side | | | | Total | | | | | Miscellaneous Prices 1- Arrears 2- Special reading fee 3- Cost of damage to the meter 4- Transferred from your account Electricity Payment Centers: 1- In Al-Abakhana 45 2- In Bab Al-Muazzam 3- On the Karkh side in Sheikh Ma'ruf Street 4- In Al-Bataween Daily except Fridays Reader Amount This bill is not considered paid unless it is stamped above by the Cashier ⟦illegible stamp⟧ ALACRA BUSINESS FORMS. PRINTED IN GT. BRITAIN BY W. H. SMITH & SON, LTD., LONDON. Baghdad Electricity Authority
Archival unit 485
Saleh Darwish Stationery Seller - Shorja - Baghdad Date: 11 / 12 / 1956 To: Fils | Dinar | Details 000 | 2 | Sila envelopes ⟦Arabic⟧ size ⟦14 x 17⟧ 050 | - | Threads ⟦dozen⟧ ⟦machine⟧ 240 | - | Glue ⟦packet⟧ ⟦Arabic⟧ 290 | 2 | Only two dinars and two hundred and ninety fils Quantity 1 Carton Saleh ⟦illegible stamp⟧
Archival unit 486
157 Wages for a worker supervising the new construction | 0 | 90 List for brown grease ⟦for the⟧ porch | 1 | 800 Wood omen | | Vam for the laboratory | 0 | 870 List of books | 7 | 500 Cigarette pack for the administration during the film screening in the hall | 1 | 100 To Hadi, the saltwater man | 1 | 000 Latches for the groups | 1 | 200 | 4 | 600 | 4 | 600 Baghdad Education ⟦illegible⟧ Road ⟦illegible⟧ ⟦illegible⟧ On behalf of the owner of the shop ⟦signature⟧ ⟦circular stamp⟧
Archival unit 487
Copy Number 181936 Accounting 37 Receipts for Dirhams Collected for the Government Serial Number: 12 Fils / Dinar: - / 700 Department Name: Baghdad Education Revenue for Article (5) Center: Number (7) Received from: Administration of Frank Iny Private School Amount: Seven hundred fils only On account of: Prices of school books revenue for Article (5) Number (7) Date: 2 / 10 / 1956 Job Title: Education Accountant Signature of the Receiver ⟦signature⟧ ⟦circular stamp with Latin and Arabic text⟧ ⟦illegible⟧ & Co. N. S. ⟦illegible⟧
Archival unit 488
Ali Al-Haj Najm Shop For selling and installing all types of glass, mirrors, and picture frames Al-Rashid Street - Bab Al-Agha - Baghdad 362 Baghdad on: / / 195 To Mr.: The Estate of Frank Eini, Respectfully Fils | Dinar | Details | Glass Type | Millimeter | Square Foot | Quantity 770 | — | Glass of various sizes | 14 | Ordinary | ⟦line⟧ | 25 | | Only seven hundred and seventy | | | | | | fils and no more | | | | 100 | | Extra putty | | | | 870 | | The coffin | | | | ⟦signature⟧ W. M. & C. ⟦illegible⟧ Note: The matte and the polish are returned by both parties Signature
Archival unit 489
Telephone 6268 Company Khamana Sahib Abdul Ali & Co. Rashid Street - Baghdad K. S. ABDULALY & CO. Rashid Street, Baghdad Telephone 6268 2- ⟦illegible⟧ Bludco ⟦illegible⟧ preservative -900 D.I -800 ⟦illegible⟧ Cash Memo ⟦illegible⟧ 7/12/56
Archival unit 490
Field worker supervisor over labor Three days 3 Abdullah Khudair Fils 900 ⟦illegible⟧ ⟦signature⟧ 7 / 2 / ⟦illegible⟧ ⟦red mark⟧
Archival unit 491
Telephone { Administration 6837 Laboratory 83915
B/ NO 004319
OFFIC - 6837 TEL. WORKS 83915
The Iraq Building Materials Co., Ltd.
THE IRAQ BUILDING MATERIALS CO., LTD.
WAY BILL
W. M. & Co.
156
Delivered to Adil Nazim
6/12/956
To: Engineer Saleh Youssef
We have loaded for you according to Order / Invoice No.: 2041
Delivered to: Alwiyah, Raphael Aini's house
The following materials :-:
Quantity | Particulars | Truck No.
1500 | Technical bricks ⟦Nasif⟧ | 1904
| ⟦Number⟧ ⟦fifteen⟧ ⟦hundred⟧ | ⟦In the name of⟧
Supply Clerk: ⟦signature⟧
Gate Supervisor:
I received the materials listed above safe and in good condition
Driver's name ⟦Abdul Razzaq Hamai⟧ signature ⟦signature⟧
Recipient's name ⟦line⟧ signature ⟦line⟧
Note: Please sign the second (blue) copy of this paper and return it to us.
Archival unit 492
156 No. 03021 THE IRAQ BUILDING MATERIALS CO., LTD. THE IRAQ BUILDING MATERIALS CO., LTD. Telephone : Telephone Office 6837 Office 6837 Works 83915 Works 83915 INVOICE INVOICE Amount Amount | Rate Rate | Quantity Quantity | Particulars Particulars 7/550 | 7/550 | 1500 (One thousand five hundred) | Second grade rock bricks | | By Ali Al-Raouf | Delivered to a school | | Statement | Frank Aini - Al-Shamashy | | 1956/12/7 | Kazem | | According to the request of Mr. Yaqoub Maatouk for repairing the school garden | W. M. B. CO. M. S. Manager Manager S. B. Folio ⟦line⟧ E. & O.E. Errors and omissions excepted Received a sum of seven dinars and five hundred and fifty fils only Received the sum, of I.D. 7/550 for the value of the materials listed above. being cost of the above materials. Cashier Cashier 7/550 Dinars I.D. THE IRAQ BUILDING MATERIALS COMPANY LIMITED THE IRAQ BUILDING MATERIALS COMPANY LIMITED
Archival unit 493
Leon and Deran Mangasarian Company Limited
L. & D. MANGASARIAN LTD.
Dealers in all electrical appliances, refrigerators, radios,
generators, motors, equipment, etc.
Tel. { 7042 4255 } Tel. { 7042 4255 }
Ras-el-Qaria 3/184 Ras-el-Qaria 3/184
Baghdad on Baghdad: 2/12/56
To M.: Frank Iny School
No: 0658
DEBIT SALES:
Particulars | Qty. | Rate | I.D. | Fils
Cinema lamp (2 speakers) ⟦illegible⟧ | | | |
500 candlepower 110 volts | | | 2 | 000
Only three dinars and no more | | | |
Leon Mangasarian | | | |
Amount received in cash | | | |
Leon Mangasarian | | | |
Iraq
10 Fils
⟦signature⟧
2/12/56
Archival unit 494
REF.: A/C No.: Dr. to :: Required to :: HASSO Bros. Ltd. IRAQ'S SHOPPING CENTRE BAGHDAD Tel. 83001 30/11/56 12. Eeneson. 720 ⟦illegible⟧ seven ⟦illegible⟧ ⟦illegible⟧ Please pay ⟦illegible⟧ 2/12/56 ⟦illegible stamp⟧ ⟦signature⟧
Archival unit 495
152 Worker's labor | 1 | 500 Soap packet | - | 450 Toilet paper roll count | - | 160 Samir | - | 050 Letter stamp | - | 088 Abu Al-Zoon packet with matches for the house | - | 071 ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | 2 | 319
Archival unit 496
Work of a supervisor laborer on the new building From Saturday 24 / 11 / 1954 To Wednesday 28 / 11 / 1954 5 days Abdullah Khudair ⟦fingerprint⟧ 30 / 11 / 1954 ⟦red scribble/mark⟧
Archival unit 497
Saleh Darwish Stationery Seller - Shorja ⟦illegible⟧ Date: 26 / 8 / 1956 To: ⟦line⟧ Fils | Dinar | Details 450 | | 8 reams of Taj paper | | Only four hundred and fifty fils Saleh
Archival unit 498
151 2700 | Astonia | ✓ 1440 | Astnel | ✓ 0684 | Water bill | ✓ 2480 | Water bill | ✓ 0050 | Car fare | 21000 | Tailoring clothes bill | ✓ 02100 | Laborer Abdullah Khudair's work | ✓ 0064 | Letter stamp | 0050 | Washer for the faucet near the entrance | 24294
Archival unit 499
Work of a supervisor worker on the new building From Saturday 11/17/1952 to Friday To Friday 11/23/1952 seven days Number 7 2100 Abdullah Khudair
Archival unit 500
I have received from the administration of the Frank Aini School the amount of ⟦illegible⟧ Dinars only and nothing else for the sewing fees of 7 ⟦illegible⟧ suits for the school janitors 21/11/52 The Tailor Ahmed Ismail ⟦line⟧