Archival unit 76
⟦line⟧ 1/2/57 ⟦line⟧ From the administration account from 1 Tea | Coca | Coffee 8 | 14 | 42 20 | 70 | 10 ⟦line⟧ | ⟦line⟧ | ⟦line⟧ 160 | 980 | 420 W. H. ⟦illegible⟧ N. S. 420 980 160 ⟦line⟧ 1560
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 76-100
Archival unit 77
Accounting 137 Volume Number 182163 Receipts for Dirhams collected for the Government Serial Number: 33 Department Name: Fils/Dinar: 11/050 Received from: Tajir Bashi Al-Wahhab Amount: Eleven Dinars and ⟦fifty⟧ Fils On account of: Income ⟦tax⟧ ⟦year⟧ 53 Date: 9 / 10 / 57 Signature of the Collector Job Title ⟦illegible⟧ N. S.
Archival unit 78
I have received from the administration of Frank Eyni School 650 | float 500 | labor fee for placing washers 100 | nut for the teeth 1250 | ⟦W. F. I. N. S.⟧ Yassin al-Hajj Hassan al-Haddad Approved for disbursement One Dinar and two hundred fifty Fils 11 / 7 / 957 1957 / 7 / 11
Archival unit 79
78 200 Long Envelopes | 0 | 400 Water Bill | 4 | 770 Water Bill | 0 | 580 Sawdust 4 Sacks | 1 | 200 Sacks for Wiping and Cleaning | 0 | 200 Letter Stamp | 0 | 028 Letter Stamp | 0 | 058 Letter Stamp | 0 | 020 Car Fare to Knowledge | 0 | 050 Letter Stamp | 0 | 148 Ice for the Administration and for the ⟦...⟧ of Students | 0 | 825 | 8 | 299 Dyes 10 Ring | 2 | 000 Brush 1 | 0 | 200 Dyes 20 | 9 | 000 Dyes 7 | 9 | 000 Dyes 10 | 3 | 000 Paint Oil ⟦...⟧ | 0 | 700 | 32 | 199 28 58 20 48 154 ⟦red circular stain⟧
Archival unit 80
Saleh Darwish Stationery Seller - Shorja - Baghdad Date: 22 / 9 / 1957 To: Frank Iny School Respected: Fils | Dinar | Details 420 | — | 200 Envelopes 4 x 9 at 840 per thousand | | Only four hundred and twenty fils | | nothing else ⟦signature⟧
Archival unit 81
Shop for selling paints and coatings Edward Touma Karrada - Rakhita - Sabri Tuaima Market Baghdad on: 26 / 9 / 1957 To: The respected ⟦Kettaneh⟧ Company Fils | Dinar | Details ⟦line⟧ | 2 | Ring paint 10 ⟦line⟧ | . | Brush 1 ⟦line⟧ | 9 | Ring paint 20 ⟦line⟧ | 9 | Ring paint 20 ⟦line⟧ | 2 | Ring paint 10 700 | ⟦...⟧ | Linen 2 Kingdom of Iraq 10 Fils ⟦illegible stamp⟧
Archival unit 82
Shop for selling paints and coatings Edwar Toma Karrada - Rakhita - Sabri Tuaima Market Baghdad on: ⟦illegible⟧ To: ⟦illegible⟧ Respected: Fils | Dinar | Details ⟦line⟧ | 9 | Price of 2 pistachio wild ⟦illegible⟧ | | Received in cash ⟦signature⟧ ⟦oval stamp with latin characters⟧
Archival unit 83
Baghdad District Water Supply Service Bill Amount | Consumed Quantity | Readings | Next Reading Date | Fee Type | | 4594 | 8 | 1.440 | 120 | 4152 | | 1 3.210 | 321 | | | 2 0.120 | | | | 16 4.770 | | | | Name: Heirs of Fawzi Aini Address: 22/6/ Rahbiya Subscription Number: 3422 ⟦illegible⟧ 842 4/3 87 - 2/41 The Meter The bill amount must be paid within one month from the date of its issuance, and at the end of this period, a notice will be given to pay within 7 days, after which the water supply will be cut off if payment is not made. Baghdad District Water Supply Service
Archival unit 84
Baghdad District Water Supply Service Bill Amount | Consumed Quantity | Readings | Subsequent Reading Date | Type of Fees .480 | 45 | 44 | 8 | 1 .155 | | 3 | | 16 .585 | | | | ⟦illegible⟧ W. ⟦illegible⟧ ⟦illegible⟧ Heirs of Fouad Issa: Address: 22/6/1 Rashid Subscription Number: 2432 Meter: 9240 1/2: 88 - 41/2 The bill amount must be paid within one month from the date of its issuance, and at the end of this period, a notice will be given to pay within 7 days, after which the supply will be cut if payment is not made. Baghdad District Water Supply Service
Archival unit 85
First Zone: Located within a circle with a radius of 5 kilometers from the Clock Tower Second Zone: Located outside the first zone and within a circle with a radius of 10 kilometers Third Zone: Located outside the circle with a radius of 15 kilometers from the Clock Tower Water Fees | First Zone | Second Zone | Third Zone Monthly Consumption | Code | Fils | Code | Fils | Code | Fils Minimum Price | 1 | 180 | 4 | 270 | 7 | 360 For the first sixty cubic meters | 2 | 12 | 5 | 18 | 8 | 24 Exceeding 60 cubic meters | 3 | 10 | 6 | 15 | 9 | 20 ⟦line⟧ Baghdad Water Supply Department ⟦line⟧ Code 17 = Prepaid. Code 18 = Arrears Codes Tot and * = Amount Due. Copy of Article 27 of the Baghdad Water Supply Authority orders: Anyone who occupies premises supplied with water without notifying the Authority before occupancy shall be held responsible for all water fees due on the premises. In case of non-payment, the water will be cut off and will not be restored unless all debts are paid, restoration procedures are completed, and the prescribed fees are paid. 23-9-57 17000 611 5750
Archival unit 86
Shop for selling paints and coatings Edwar Toma Karrada - Rakhita - Sabri Tuaima Market Baghdad on: 25 / 9 / 1971 To: Khartak Aya Company Respected: Fils | Dinar | Details ⟦line⟧ | 9 | Price of 20 pistachio plaster at 200 | | Received in cash ⟦signature⟧ ⟦stamp⟧
Archival unit 87
Shop for Selling Paints and Coatings Edward Touma Karrada - Rakhita - Sabri Tuaima Market Baghdad on: <del>26 / 7 / 1957</del> To: Respected <del>Frank Eini Company</del> Fils | Dinar | Details ⟦line⟧ | 2 | Leo pistachio outer ring 700 | | Flaxseed oil piece , 700 | 2 | Received in cash ⟦illegible stamp⟧ ⟦signature⟧
Archival unit 88
Shop for selling paints and coatings Edwar Touma Karrada - Rakhita - Sabri Tuaima Market Baghdad on: 29 / 9 / 957 To: Frank School Respected: Fils | Dinar | Details ⟦line⟧ --- | 2 | 10 Haqqa of antique paint --- | ⟦illegible⟧ | 2 brushes ⟦illegible⟧ 200 | 2 | Linseed oil ⟦line⟧ ⟦illegible stamp⟧
Archival unit 89
1600 I have received from the Frank Aini School one dinar and six hundred fils for the value of four sacks of signal Tu'mi Mahmoud ⟦line⟧ On 2/2/1957 ⟦illegible⟧
Archival unit 90
78 Frank Iny School FRANK INY SCHOOL Intermediate and Primary INTERMEDIATE & PRIMARY Baghdad Baghdad Telephone Number 91693 Telephone No. 91693 No.: No.: Date: Date: 17/000 Dinars I received from the management of Frank Iny School the amount of seventeen Dinars for the labor cost of making three tables and repairing one table for the teachers' room The Carpenter Mahmoud Salman W. K. ⟦...⟧ N. S. 10 Fils The Iraqi Republic 1957 1/27 Mahmoud Salman
Archival unit 91
77 Written stamp | | 070 Book carrier from ⟦McKenzie⟧ English books | | 540 To transport French books from Al-Muthanna to the school | | 800 Two loads of fertilizer with the carriers ⟦for the garden⟧ | | 700 Ice for the students' meeting | 1 | 000 Ice for the administration room and the teachers' room | | 275 | 3 | 385 ⟦red scribble⟧
Archival unit 92
76 280 Number of files 250 Ice for the car 2 blocks ⟦quarter block⟧ 1000 Ice for the party 250 Car fare ⟦line⟧ 1780 ⟦red scribble⟧
Archival unit 93
Saleh Darwish Seller of ⟦illegible⟧ Shorja - Baghdad Date: 22 / 9 / 195 To: Mr. Zaki Ali Fils | Dinar | Details 800 | 2 | Yuki Khalil (Alba) quantity 20 ⟦signature⟧ W. ⟦illegible⟧ N. S. Tuesday 5 / 9 / 1957
Archival unit 94
75 Telephone bill | 784 | 200 Electricity bill | 407 | 007 Subscription to Al-Shaab newspaper | 500 | 002 Bill from Saleh Darwish for files 4, envelopes 9, <del>12</del> items | 500 | 015 Ice for the administration, ⟦1/2⟧ quarter block | 275 | 00 Ice for the doctor's account | 100 | 01 Lunch for the servants on the wedding party day, Tuesday | 800 | 00 Car fare for the Knowledge Department | 050 | 00 Letter stamp 2/9/1957 | 050 | 00 Letter stamp | 024 | 00 Letter stamp | 140 | 00 Remainder for the photography of our Master the King | | | 632 | 44
Archival unit 95
Accounting 37 Book Number 208873 Receipts for Dirhams collected for the government Serial Number 75 Fils/Dinar Department Name Received from: ⟦illegible⟧ Amount: Thirty-five Dinars and ⟦illegible⟧ Fils On account of: Electricity fees Date: 57 / 8 / 80 Signature of the Collector Job Title Telephone
Archival unit 96
208933 Accounting 137 ⟦illegible⟧ N. S. W. ⟦illegible⟧ Volume Number: 12 4 Sequence Number: 67 Receipts in Dirhams collected for the government: Department Name: ⟦illegible⟧ Fils / Dinar: 20 / 784 Received from: Ain Al-Rahat Treasury Directorate Amount only: Thirty dinars and seven hundred and four dinars On account: Al-Namus 218 Dated: 12 / 9 / 57 Signature of the recipient Job title 20 / 7 / 57
Archival unit 97
Iraq Iraqi Government Central Telephone Directorate Baghdad Telephone Number 6398 Zone / 6 Please present this bill when paying at this center Telephone Account Bill Amount | Fils | Dinar | Telephone rent for the installment ending on | At the rate of | Dinars per installment 12 | 500 | ⟦illegible⟧ | | 7 | 284 | Local call charges - as per the details listed on the back of the bill .. | | | | Internal call charges - as per the attached schedule (Zone 5) .. | | | | External call charges - as per the attached schedule (Zone 5a) .. | | | | Additional deposits to make the total, with previously collected deposits, proportionate to the installment account for calls and fees in accordance with paragraph (13) of the telephone lease agreement .. | | 20 | 784 | Total Amount | | From the conditions stated in the telephone lease agreement If the amount of this bill is not paid within (15) days of its date, the administration has the right to disconnect the telephone (Paragraph 7) Second Schedule Signature Treasurer Central Telephone Director ⟦illegible⟧ Al-Sayd
Archival unit 98
Baghdad Electricity Services BAGHDAD ELECTRICITY SERVICES Frank Aini School Near Al-Alwiyah 90 hours at 16 40 . 2 640 MAIN M. IO M 411232/36053 44355 Note: 1 - This bill must be paid within 15 days of its date. 2 - A subscriber who believes their deposited security is excessive after continuous service in one location for at least 12 months should apply for a reassessment. Account Number | Date | Sequence | Meter Reading | Monthly Fee | Fils | Dinar 640 02 40 | 57/8/24 | 53 | Numbered 1 | 41038 Fixed | 50 | Various prices | 77 | | to 24 8 57 8582 | for the meter | 170 | 1 - Arrears | 112 | | from 730 57 8506 | | 35 | 2 - Special reading fee | 257 | | Units supplied 77 | | | 3 - Cost of damage to meter | 447 | | at 16 fils 447 | | 7154 | 4 - Carried from your account | | | at 12 fils | | | | | | at 10 fils | | | | | | Various prices - see side | | | Total | | | | | 7407 | 7.407 A ⟦illegible⟧ -4-SEP-57 00133 This bill is not considered paid unless stamped above by the treasurer
Archival unit 99
General Directorate of Telegraphs and Posts ⟦illegible⟧ May God have mercy on him and grant him a place in His spacious gardens 42 Directorate of Telephones ⟦illegible⟧: Telephone Number: 757 Name: Rican Aini National Company Reading on | 21/2/57 | 2294 Previous Reading | | 1287 Number of local calls during the installment period | 1007 | Number of free calls | 150 | Number of billable calls | 857 | Price (4) fils per call | 3428 | ⟦illegible circular stamp⟧ Telephone Manager: Invoice Number: Invoice Date: Total Amount: Dinars Amount Paid: Dinars Payment Date: / / 195 Cashier:
Archival unit 100
24 M-D-I 30 For Department Use Only Frank Iny School PART. TRANSFER CONSUMPTION & RENTAL TO BILL SERIAL 40 02 640 M. IO M 441573/35895 44255 4002641 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 - Al-Bataween 6 - Karrada Al-Sharqiya - Albu Jumaa Reader: 48 Amount: ⟦line⟧ This bill is not considered paid unless it is stamped above by the cashier PRINTED IN GT. BRITAIN BY W. H. SMITH & SON (ALACRA) LTD., LONDON.