AI en Translation, Pages 26-50
Page 28
List of administrative expenses for the month of December 1951
Administrative Expenses | Dinars Fils
Value of an iron file cabinet | 300
Value of two notebooks for organizing students | 200
Salary stamps for the community leadership for the month of November 1951 | 80
Postage stamp | 14
Water bill for the community leadership for the month of October 1951 | 640
Electricity bill for the community leadership for the month of November 1951 | 2 485
Value of (20) files and a bottle of glue | 360
Value of four revenue stamps | 200
Stamp for a certificate for a poor person | 50
Value of kerosene | 40
Value of 2 hinges and their installation | 100
Registered mail fee for a letter to France | 98
Value of a bar of soap | 36
Value of medicines for a poor person by order of His Excellency the President | 1 150
Stamp for a petition to the importer | 50
Stamp for a petition to the residency police regarding the stadium coach | 50
Revenue stamps for petitions regarding property tax objections | 550
Value of wire for installing an electrical tube | 140
Value of 2 calendars | 100
Repair of a water pipe in the community | 140
Value of 11 brooms | 100
Salary stamps for the community leadership and its institutions for the month of December 1951 | 110
| 6 993
Transportation for community leadership employees for the month of December 1951 | 7 902
Newspaper subscriptions (2/000 subscription to Al-Akhbar newspaper for a year and 1/000 subscription to Al-Musawar magazine for a year) | 3 000
Aid to Mr. Ibrahim Yuna Jumaa for four weeks | 8 000
To the account of Frank Iny School as follows - |
Electricity bill for Frank Iny School for the months of Dec 1/ November 1951 | 2 613
Stamps for the salaries of lectures at Frank Iny School for the month of November 1951 | 250
| 2 863
To the account of the shrine of Our Dear Master (PBUH), being the salaries of the shrine guard for the months of October, November, and December
year 1951 at a rate of 7/000 Dinars per month.
To the account of property expenses, being the payment of a previous electricity bill for the shop numbered ⟦...⟧ leased to
52 241
After ⟦...⟧ it
Page 30
Baghdad on 5 / 12 / 1951
List of administrative expenses for the month of November 1951
Sundry Expenses | Dinar Fils
Postage | 302
Revenue Stamps | 1 | 470
Folders | 210
Wages for laying the Community's carpets and moving sofas | 400
Value of ice for the department for the month of October 1951 | 475
Lease contracts No. (2) | 010
Brooms | 100
Fees for reading an announcement in churches | 500
Value of a typewriter ribbon | 320
Moving furniture to arrange the Contract Registrar's room and porterage for moving the iron safe | 500
Value of two copies of the book "Al-Rusafi's Views" | 300
Notebook for organizing Midrash properties | 100
Value of soap for the department | 035
Administrative Expenses | Dinar Fils
Electricity fees for the department for the month of August 1951 | 2 | 315
Wages for clerical work for a period of (19) days (to Mr. Nuri Munir) | 8 | 390
Telegram to His Highness the Great Regent. | 2 | 310
Transport for the department's employees and servants | 1 | 572
Value of ink, glue, folders... etc. as per list. | 0 | 950
Subscriptions to newspapers and associations | Dinar Fils
Aviation Association subscription for the month of November 1951 | 500
Subscription to Al-Hawadeth newspaper for six months | 2 | 000
" " " Al-Nabaa for a period of one year | 4 | 000
" " " Al-Sijil for six months | 2 | 000
To the aid account, being the aid allocated to Ibrahim Yona Juma'a as follows:- | |
For the week ending Friday 9 / 11 / 951 | 2 | 000
9 / 11 / 951 " " " " | 2 | 000
16 / 11 / 951 " " " " | 2 | 000
23 / 11 / 951 " " " " | 2 | 000
30 / 11 / 951 " " " " | 2 | 000
After it 759 36
Page 31
(2)
Fils | Dinar
36 | 759
Fils | Dinar | Before
950 | 6 | To the closed schools account as follows "-"
| | Value of electrical materials for the National School according to list
750 | 0 | (Completion)
750 | 2 | Moving furniture from Laura Kadoorie School to Albert David Sassoon School
475 | 2 | Labor for unloading (33) fans from Laura Kadoorie School
500 | 0 | Carpenter's fee for various repairs at Laura Kadoorie School
500 | 2 | Cleaning and washing the Midrash
600 | 0 | Repairing desks in the Midrash, number (12)
000 | 2 | Porter fee for moving Mas'uda Salman School to Albert David Sassoon School
200 | 0 | Value of four small locks for Albert David Sassoon School
500 | 7 | Guarding fees for Albert David Sassoon School for November 1951
500 | 7 | Guarding fees for Laura Kadoorie School for November 1951
225 | 33 |
| | To the closed synagogues account as follows "-"
500 | 1 | Guarding fees for the Jewish Synagogue for November 1951
700 | 7 | Guarding fees for Meir Elias Synagogue for November 1951
500 | 3 | Value of repairing Menashi Gurji Synagogue
000 | 12 |
| | To the Frank Iny School account for the 51/952 academic year as follows "-"
263 | 2 | School electricity bill for September 1951
040 | 1 | Value of ten gallons of gasoline used for transport to Frank Iny
310 | 0 | Value of folders and glue for the school
120 | 0 | Salary stamps
100 | 7 | Transportation to the school back and forth (the Secretary and the Accountant)
833 | 10 |
| | To the slaughterhouse account as follows "-"
250 | 0 | Dye for the stamp
510 | 2 | Repairing slaughterhouse pipes
650 | 0 | Value of a whetstone for sharpening knives
290 | 0 | Value of a lock
900 | 0 | Repairing pipes again with transportation
600 | 4 |
| | To the cemetery account as follows "-"
600 | 4 | Guarding fees from early November until 23rd thereof to guard Abbas Wahib
240 | 1 | Value of five locks with nails
550 | 0 | Value of a lantern
390 | 6 |
346 | 9 | To the Sassoon Saleh Daniel School account in Hilla for expenses of three trips to Hilla to complete the school rental transaction and collect the first installment thereof.
000 | 1 | To the salaries account for the entitlement of the servant Khalaf Mutlaq until 11/4/1951
000 | 6 | To the Ezra Menahem Daniel Playground account for guarding the playground for November 1951
153 | 120 | Only one hundred and twenty Dinars and one hundred and fifty-three Fils and no more.
Accountant
11/6/951
Spend and classify on account
11/6/1951
Page 32
List of administrative expenses for the month of October 1951
⟦line⟧
Sundry Expenses | Fils | Dinars
Revenue stamps | 380 | 1
Postage | 126 |
Soap | 107 |
Electric lamps number (3) | 310 |
Kerosene | 300 |
Telegram to the Governor of Hilla Province. | 330 |
Glue | 160 |
Repair of the department electricity | 100 |
Telegram to the Director of Education of Hilla Province. | 960 |
Brooms | 070 |
Half an extra block of ice | 040 |
Value of 40 lease contracts | 160 |
Petition writing fees and revenue stamp for the stadium water for the guard Khuzaam Qasim | 100 |
Water tap repair | 150 |
Carbolic acid | 120 |
Key repair and welding | 150 |
⟦line⟧ | |
| 563 | 4
Administrative Expenses
Transportation for department employees and office boys | 470 | 7
Duplicating a religious document number of copies (6) at Rex Photographer | 250 | 12
Electrical tools for the Head of the Community as per list | 480 |
Value of cut paper and reams as per list | 600 | 2
" " Half cut " " | 700 |
⟦line⟧ | |
| 500 | 23
Subscription to newspapers and societies
Subscription to the Aviation Society for the month of October 1951 | 500 |
Al-Sijil newspaper for six months " | 000 | 2
" " Al-Shaab " " | 000 | 2
" " Al-Zaman " " | 000 | 2
⟦line⟧ | |
| 500 | 6
Balance ⟦line⟧ 34 563
Page 34
List of administrative expenses for the month of September 1951
Fils | Dinar | Petty Expenses
548 | | Postage
450 | 1 | Revenue stamps
160 | | Value of 40 lease contracts
350 | 1 | Ice supply for the month of August 951
150 | | Kerosene
200 | | Repairing the English typewriter twice
240 | | Carbolic acid
290 | | Electric lamps
072 | | Soap quantity (2)
150 | | Gratuity to the telephone operator
160 | | Sacks for wiping tiles
100 | | Brooms
150 | | Gratuity to the Ottoman Bank messenger
250 | | Electrical repairs
080 | | Kleenex
650 | | Repairing water installations with the value of (3) feet of lead
990 | | Telegram to the Hilla Governorate
300 | 1 | Telegram to the Governor of Hilla
200 | | Lock, hasp, and labor wages for repairing the ballot box
150 | | Typewriter ribbon
160 | | Glue
070 | | Large envelopes
870 | 8 |
325 | 1 | Ice supply during the month of September 1951
| | Administrative expenses
313 | 3 | Office electricity for the month of September 1951
| | Subsidies as follows -
| | Subsidy to Ibrahim Yona Ibrahim Jumaa as follows -
⟦line⟧ 2000 | | For the week ending on 7/9/951
⟦line⟧ 2000 | | " " " 14/9/951
⟦line⟧ 2000 | | " " " 21/9/951
⟦line⟧ 2000 | | " " " 28/9/951
⟦line⟧ | 8 |
750 | | To Khatoun Youssef
⟦line⟧ | 1 | To Karjia Matouk
750 | 9 | Subtotal
195 10 313 3 750 9
Page 35
(2)
Fils | Dinar | | | | | Balance
195 | 10 | 313 | 3 | 750 | 9 | closing
| | | | 000 | 1 | To Karjiya Daoud
| | | | 500 | | To Samha Daoud
| | | | 250 | | To Najma Yahya
813 | 14 | | | 500 | 11 |
| | Newspaper and Association Subscriptions
| | 000 | 2 | Subscription to Sada al-Ahali newspaper for six months
500 | 2 | 500 | | Aviation Association subscription for the month of September 951
| | To the Deposit Account as follows:-
| | 620 | 1 | Insurance for water of Nuriel School
916 | 2 | 296 | 1 | Insurance for water for the National School
| | To the Schools Account as follows:-
| | 500 | 7 | Guarding of Laura Kadoorie School for Girls for the month of August 1951
| | 500 | 7 | " " " " " " September 1951
| | 150 | | Repair of the National School door
| | 150 | | Padlocks number (2) for the National School
| | 500 | 1 | Transport fees for the Noam School laboratory to Frank Iny School
| | 045 | 1 | Fees for unloading (9) fans from the Institution for the Blind
| | 520 | | Five gallons of gasoline for transporting National School furniture
| | 170 | 1 | <del>Lock</del> lanterns number (2) to the Alliance School for Boys
| | 670 | 3 | Petty expenses for transportation of school desks to Yaqub Shuwayhat (per list)
| | 150 | | Transporting rugs and heaters from the National School
| | 000 | 7 | Guarding the Alliance for the month of September 951
| | 740 | 3 | Water fees and sewer restoration fees for Nuriel School
775 | 35 | 680 | 1 | " " " " " National
| | To the Synagogues Account as follows:-
| | 500 | 1 | Guarding of the Jewish Synagogue for August 951
| | 400 | | Fees for transporting (5) sofas from Sheikh Ishaq
900 | 8 | 000 | 7 | Guarding of Meir Eliyahu Synagogue for September 951
| | To the Slaughterhouse Account as follows:-
| | 250 | | Paint for the stamp
250 | 5 | 000 | 5 | Salary of Ziana, teacher of Daniel, for the month of August 951
600 | 3 | 600 | 3 | Special agency fees in lawsuit No. 70B / 51 Karrada regarding the house of the Committee for the Revocation of Citizenship
856 | 1 | 856 | 1 | Travel fees for the department's employees and janitors for the month of September 951
805 | 85 | | | Only eighty-five dinars and eight hundred and five fils and no more
President's Accounts
Checks No. 656 and 87 have been issued
Dated 2 / 10 / 951
For cash according to receipts
⟦signature⟧
1 / 10 / 951
Reviewed
⟦signature⟧
1 / 10 / 951
⟦illegible⟧
By the car of the Community Presidency
⟦illegible⟧
Page 36
Petty Cash Expenses List
For the month of August, year 951
⟦line⟧
Fils | Dinar
⟦line⟧
Petty Cash Expenses
Fils | Dinar
Revenue stamps | 1 | 040
Postage | 0 | 215
Typewriter repair | 0 | 150
Carbolic acid | 0 | 120
Ice supply for the month of July, year 951 | 1 | 050
Electric bulbs (2) | 0 | 290
Gown | 0 | 075
Glasses | 0 | 220
Stamp ink | 0 | 080
Inkwell | 0 | 080
Cleaning carpets belonging to the Head of the Community | 0 | 260
Soap | 0 | 069
Lease agreements | 0 | 030
Washing towels with cost of soap | 0 | 150
Brushes (2) for sweeping and cleaning the wall | 0 | 600
Brooms | 0 | 050
Ice | 0 | 025
Glue (2nd payment) | 0 | 170
Glasses (2nd payment) | 0 | 280
Tip for the telephone operator | 0 | 150
Lease contracts (50) | 0 | 200
Three typewriter ribbons with a large bottle of ink | 0 | 600
Pins | 0 | 060
Blotting paper (5 layers) | 0 | 100
Repairing office pipes twice | 0 | 900
Publications to the Schools Committee for estimating school rents | 0 | 100
⟦line⟧
7 | 019
Administrative Expenses
⟦line⟧
Fils | Dinar
⟦line⟧
Office electricity fees for the month of May, year 951 | 2 | 693
Continued
Page 37
( 2 )
Fils | Dinar | Fils | Dinar
019 | 7 | Previous | 693 | 2 | Previous
| | Electricity fees for the office for July 951 | 323 | 3 |
| | " " " " " August | 821 | 3 |
| | Fees for printing community papers and registering contracts at Bikhor Press | 000 | 10 |
| | Fees for clerical work for seven days | 094 | 3 |
| | Fee for a telegram to His Excellency the Prime Minister | 000 | 4 |
| | Transportation fees for office staff and cleaners | 398 | 8 |
| | Fee for moving telephone No. 7253 to the house of Mr. Banyie | 000 | 8 |
| | Water fees for the office for July <del>and August</del> and September 951 | 648 | 0 |
| | Pens 2 dozen and erasers as per list | 592 | 0 |
| | Ream of paper with pins as per list | 050 | 1 |
| | Expenses for retrieving a missing girl (Marcelle) | 000 | 2 |
619 | 47 | | | |
Subsidy accounts as follows:
Subsidy to Bahja Yaqoub | 000 | 1
" Sabiha Aslan | 000 | 1
" to Marcelle Ma'touq for her travel to Hillah | 250 | 0
" " " " " " | 100 | 0
" to Bibi Isaac | 750 | 0
" Habiba Yaqoub | 000 | 2
| 100 | 5
To the accounts of closed schools as follows:
To Isaac Salman for the salary account of August 951 as a guard at the Al- | 200 | 7
Fees for packing Al-Hisyan furniture and gathering it in one room | 150 | 0
Gasoline 5 gallons for the hospital car to transport Nuriel's furniture | 520 | 0
Fees for moving Nuriel's furniture for 5 workers | 100 | 1
" " desks as paid to the Ministry of Education | 150 | 0
| 920 | 8
To Shamash School account for two-thirds of June 951 electricity fees | 866 | 2
To the Synagogues account as follows:
Brokerage fee for selling old rugs | 000 | 5
Fee for cleaning rugs and Sefarim and moving them from Karrada | ⟦150⟧ | 0
Fee for guarding Al-Huwaizi Synagogue for July 51 | 000 | 2
Gasoline 2 gallons for the hospital car for moving Sefarim from Haham Hesqel Synagogue | 208 | 0
Forward | 358 | 7 | 514 | 71
Page 38
( 3 )
Dinar | Fils
| 71 | 524
Forwarded | |
| 7 | 358
Salary of Mahmoud Al-Dabbab, guard of Mir Eliyahu Synagogue for August 51 | 7 | ...
| 14 | 358
To the slaughterhouse account as follows: - | |
To Yusuf Abdullah as follows: - (sharpening knives) | |
4 for the week ending 3/8/951 | ... | ...
4 for the week " " 10/8/951 | ... | ...
8 | ... |
To Heskel Hooki as follows: - (sharpening knives) | |
4 for the week ending 17/8/751 | ... | ...
8 for the two weeks from 8/18 to 31/8/51 | ... | ...
12 | ... |
To Ishaq Faraj on account of his salary for July 51 | 2 | ...
To Zabana the cook for his salary for July 51 | 5 | ...
Ink for the stamp | 0 | 250
27 | 250
Electricity fees for the slaughterhouse for June and July 51 charged to the Mayoralty of the Capital. | 13 | 480
126 | 612
Subscription to the Iraqi Aviation Association for August 51 | ... | 500
127 | 112
Only one hundred and twenty-seven dinars and one hundred and twelve fils, nothing else.
1- Approval to spend an amount of 127 twenty-seven dinars
and one hundred and twelve fils only.
To be presented to the Council at its next session.
21/9/951
Honorable Vice President
Check No. 887622 dated 21/9/51 has been issued
to the accountant for the above amount of 127/112 dinars
for your signature, please.
Accountant
21/9/951
Noted
21/9/951
Page 39
Schedule of Administrative Expenses for the month of July 1951
Sundry Expenses | Dinar | Fils
Revenue stamps | 1 | 400
Post | | 126
Door door judgements No. 73/139 | | 050
Three cards for the Al-Tafayyudh Association — donation — | | 090
Inkwell | | 120
Ruler | | 060
Notebook for the Midrash properties | | 100
Carbolic acid | | 120
Holiday gift to the Ottoman Bank porter | | 100
Soap | | 040
Holiday gift to the ice-man | | 100
Value of three notebooks | | 240
Value of a bandan for the registrar of engagement and marriage contracts | 1 | 000
Electric bulb | | 090
Nibs | | 100
Fees for reading an announcement in churches | | 400
Clips | | 150
Brooms | | 170
Lock | | 060
Blotting paper | | 100
Aid to Mas'ouda Youssef | | 250
" " Rachel Ma'touq | | 500
Ice | | 060
Value of a personnel register notebook with pins | | 300
Purchase of locks for the shop located opposite the Menashi Saleh shelter | | 180
⟦line⟧ | |
| 5 | 906
Administrative Expenses
Transportation wages for department employees and porters | 7 | 774
Electricity fees for the department for the month of June 951 | 2 | 765
Printing of receipt books number (10) | 3 | 000
Cleaning fees for the English typewriter | | 250
Telegram to the Council of Ministers | 1 | 250
Moving furniture and chairs from one of the houses to the community with the porter | | 500
Miscellaneous expenses (N) (R) | 2 | 500
⟦line⟧
18 034
23 945
Remaining after it
Page 40
2
Continuation of the Administrative Expenses List for July 951
Fils | Dinar
945 | 23 | Previous ⟦line⟧
| | Subscription to newspapers and associations
250 | 1 | Subscription to Al-Hatef newspaper for six months
... | 2 | " Al-Jabha Al-Shaabiya for six months
500 | | " Aviation Association
750 | 3 | ⟦line⟧
| | Miscellaneous as follows "-
| | To the Slaughterhouse account as follows "-
250 | | Dye for the stamp
... | 12 | Three weeks' wages to Mr. Yusuf Abdullah
750 | 1 | Repair of slaughterhouse water pipes including cost of divider, coupling and nuts
100 | | Cost of cement for repairing the slaughterhouse door
300 | | Repairing the slaughterhouse door
450 | | Slaughterhouse water pipes (second time)
380 | | Reconnection of slaughterhouse electricity after disconnection
230 | 15 |
... | 5 | To lawyer Gurji Haskell on account of legal fees for the school rent compensation lawsuit
750 | 1 | To the account of Frank Iny School for guarding fees for one week
500 | 1 | Inspection fee for the Veterinary Department's encroachment on the cemetery
| | To the Synagogues account as follows "-
250 | | Transporting fans from Farha Synagogue to Al-Ahliya
... | 2 | " Debris of Rima Khedouri
900 | | " Fans and bedding from Meir Eliyahu Synagogue
070 | | Fee for breaking the safe door of Meir Raphael Synagogue due to loss of key
300 | | Transporting rugs and Sifrim from Rima Synagogue to Al-Ahliya
... | 2 | Fee for taking down ten fans from Shaker, Meir Elias, and Meir Raphael Synagogues
... | 2 | Removing debris from Ghawi Synagogue
460 | | Two latches and 2 locks and labor fee for Al-Ahliya to store rugs and Sifrim
350 | | Transporting rugs and Sifrim from Masouda Synagogue and Alliance to Al-Ahliya
500 | | " Sifrim from Baruch and Yaakov Sabih Synagogues to Al-Ahliya
600 | | " " " Yaakov Sabih
500 | | Fee for arranging rugs in carts from Yaakov Sabih Synagogue
250 | 3 | Lorry fee, unloading fans, and transporting furniture from Al-Hwaidi Synagogue to Al-Ahliya
250 | 1 | Transporting rugs and Sifrim from Baruch Synagogue to Al-Ahliya
430 | 14 | ⟦line⟧
695 | 27 | 480 | 23 | Carried forward
Page 41
Continuation of administrative expenses for the month of July 1951
Fils | Dinar
695 | 27 | | 480 | 23 | 430 | 14 | Carried forward
| | | | | 600 | | Transport fee for carpets and Sifreim from Menashi Saleh shelter to Al-Athliya
| | | | | 400 | 1 | " " [Transport of] Miraj and Sifreim from the Midrash to Al-Athliya
| | | | | 500 | | Value of five kilos of naphthalene for wrapping carpets
| | | | | 170 | | Value of sewing tools, threads, and needles
| | | | | 000 | 2 | Fee for organizing and wrapping carpets moved to the community administration
| | | | | 150 | | Fee for guarding the Torah for one night
| | | | | 130 | | Purchase of a lock for Al-Athliya
| | | | | 100 | | Reinforcing the door of Barukh Torah
| | | | | 250 | 2 | Transport of carpets and Sifreim from Zelkha Torah
| | | | | 220 | | Value of 2 locks and 2 hasps for preserving the carpets
| | | | | 700 | | Transport fees for carpets to the community leadership ⟦and from the college⟧
| | | | | 250 | 1 | " " " and Sifreim from Barukh Synagogue
| | | | | 500 | | Guarding Zelkha Synagogue for nine days
| | | | | 200 | | Transport of Sifreim from Laura Kadoorie to Al-Athliya
| | | | | 500 | | 17 Sifreim from Ishaq Farha Synagogue to Al-Athliya
| | 100 | 25 | | | |
| | | | | | | To the schools account as follows:-
| | | | | 750 | 6 | Alliance guarding fees for the month of June 951
| | | | | 750 | 6 | " " " July 951
| | | | | 170 | | Value of a lock, hasp, and nails for the National School
| | | | | 500 | 7 | Guarding Laura Kadoorie (Alliance for Girls) for the month of June 951
| | | | | 500 | 7 | " " " " " July 951
| | | | | 648 | | Water fees for Laura Kadoorie School
| | | | | 100 | | Water reconnection form for Laura Kadoorie
| | | | | 920 | | Water fees for Karrada Kindergarten until 14/3/951
| | | | | 700 | 2 | Repair of water pipes at Laura Kadoorie School
| | | | | 080 | | Lock for the Schools Committee
| | | | | 950 | | Fee for transporting chairs from Nuriel School
| | | | | 250 | 1 | Guarding Rachel Shahmoon from 8/6/951 until 19/6
| | 318 | 35 | | | |
695 | 27 | 898 | 83 | | | | Brought forward
Page 42
Continuation of the list of administrative expenses for the month of July 951
Fils | Dinar | Fils | Dinar
27 | 695 | 83 | 898
To the account of Munshi Saleh Shelter as follows -
Shelter water fees for a previous debt | 1 | 080
Water supply deposits | 1 | 620 | Deposit
Shelter water reconnection fee | 500
Shelter water pipe repairs | 500
Shelter water reconnection form | 060
Water installation repair fee | 600
Shelter water fees until June 951 | 1 | 620
5 | 980 | 89 | 878
To the account of the Capital Secretariat as follows -
For the month of April 951 for slaughterhouse electricity fees } calculated to | 6 | 780
" " May 951 for slaughterhouse electricity fees } Capital Secretariat | 7 | 410
14 | 190
⟦line⟧ | 131 / 763
• Only one hundred and thirty-one dinars and seven hundred and sixty-three fils, nothing else.
Approved
⟦illegible⟧
1/8/951
The Accountant
⟦illegible⟧
Expenditures ⟦illegible⟧
Disburse according to it ⟦illegible⟧ and the date on 2/8/51 - as printed above and thank you
131/763 Dinars
Please be informed ⟦illegible⟧
⟦illegible⟧
I have reviewed
2/8/951
Page 43
List of administrative expenses for the month of June 1951
⟦line⟧
Fils | Dinar
⟦line⟧
Sundry expenses | | |
⟦line⟧ | | |
Repair of the English typewriter twice | 900 | |
Carbolic acid | 120 | |
Brooms | 080 | |
Feeding fee for the prisoner's son for a period of twenty days | 000 | 1 |
Two electric lamps | 180 | |
Clips | 080 | |
Nibs | 040 | |
Sack for wiping tiles | 060 | |
Sundries for Rabbi Heskel Synagogue | 400 | |
Value of an electric head with installation fee and repair fee for the desk fan | 400 | |
Soap | 030 | |
Five layers of blotting paper | 400 | |
Fiscal stamps - petitions and lease contracts | 130 | 1 |
Postage | 098 | |
Ice | 560 | |
⟦line⟧ | | 178 | 5
Administrative ⟦...⟧ expenses | | |
⟦line⟧ | | |
Transportation fees for department messengers | 582 | |
Telephone transfer fees to the house of the Community Secretary | 000 | 8 |
Al-Kifl Guardianship fee | 000 | 5 |
To Lawyer Gurji Heskel on account of his fees | 000 | 2 |
⟦line⟧ | | 582 | 15
Subscription to newspapers and societies | | |
⟦line⟧ | | |
Aviation Society subscription for the month of June 951 | 500 | |
Al-Nahar newspaper subscription for six months | 000 | 2 |
Al-Hawadith newspaper subscription for six months | 000 | 2 |
Sada al-Ittihad newspaper subscription for six months | 000 | 2 |
⟦line⟧ | | 500 | 6
Total administrative expenses | | 260 | 27
To the slaughterhouse account, cook Rasan's wages for 18 days | 530 | 2 |
To the account of Hadiya Menashi Saleh School for Girls, value of stamps for property tax objections | 400 | |
⟦line⟧ | | |
Continued | | 190 | 30
Page 44
Continuation of administrative expenses list for the month of June 951
Statement | Dinar | Fils
Carried forward | 30 | 190
To the account of closed schools as follows - | |
Guard fees for Nuwaim school for the month of May 951 | 3 | ...
Guard fees for Rachel Shahmoun school for the month of May 951 | 2 | ...
Guard fees for Laura Kadoorie school for the month of May 951 | 7 | 500
Guard fees for Albert Sassoon school for the month of May 951 | 6 | 750
Cleaning fees for closed schools | 3 | ...
Guard fees for the National School from 27/5/951 to 19/6/951 | 2 | ...
Porterage of carpets from Shash school | | 050
| 24 | 300
To the account of synagogues as follows | |
Transport fees for Sifreim and carpets from Shaul Masri synagogue | 1 | 400
" " " " " " Farha | | 650
Price of a lock for the Sifreim | | 170
Porterage of Sifreim from one of the houses | | 030
Transport of carpets, <del>chairs</del>, and sacks from Shuker synagogue | 2 | 100
" " " " " " | 1 | 050
Fees for transporting debris from Khafaf synagogue to the adjacent synagogue | 2 | 500
" " " " " " " | | 750
" " " " " " " | | 500
Furniture and Sifreim from Naasa, Dahhan, and Farha synagogues | 1 | 500
Fees for unloading five fans | 1 | ...
Transport fees for carpets and Sifreim | 1 | 800
To Master Jawad Ibrahim for the value of sacks, a shaker, and a shovel for clearing debris from Ghawi synagogue | 2 | ...
Transport fees for carpets and Sifreim from Dahhan and Farha synagogues | 2 | 100
| 17 | 550
| 72 | 040
Only seventy-two Dinars and forty Fils and no more
I approve the disbursement of the amount of seventy-two Dinars
and forty Fils only
1/7/1951
Second portion
According to check number 60887 dated 2/7/51
The above amount of 72/040 Dinars
Payable on demand ⟦illegible⟧
⟦illegible⟧
Page 45
List of Administrative Expenses for the month of May 1951
Dinar | Fils
Sundry Expenses | |
Electric bulb | 100 |
Carbolic acid | 120 |
Brooms | 128 |
Gratuity to telephone worker | 050 |
Fees for bundling the carpets of the Community Presidency | 250 |
Porterage of the ice box for repair | 060 |
Repair fee for the ice box | 350 |
Ice | 161 |
Inkwell | 080 |
Fees for dusting carpets | 750 |
Value of sacks | 300 |
Naphthalene for carpets | 300 |
Twine | 030 |
Expense for Sakina and her children | 894 |
Soap | 032 |
Glycerin | 080 |
Porterage for the typewriter | 040 |
Postage | 056 |
Financial stamps - petitions and lease contracts | 555 |
⟦line⟧ | 336 | 4
Administrative Expenses | |
Transportation fees for department employees and office boys | 100 | 1
Water fees for the Community Presidency | 648 |
To Khalaf Mutlaq - shortfall in his salary for May 1951 | ⟦...⟧ | 2
⟦line⟧ | 748 | 3
Aviation Association subscription for April and May 1951 | ⟦...⟧ | 1
⟦line⟧ | ⟦line⟧ | ⟦line⟧
Total administrative expenses for the month of May 1951 | 084 | 9
Miscellaneous | |
To the Slaughterhouse account for diverting water pipes with the value of a new resistance | 550 |
To the Mixed Schools account as follows - | |
Water fees for the National School for April 951 | 296 | 1
Locks and bolts for Rachel Shahmoon School | 270 |
Moving desks for Rachel Shahmoon School | 700 |
" " Masouda Salman | 300 |
Arranging and moving furniture for Alliance School | 200 | 1
Guarding fee for Masouda Salman School | ⟦...⟧ | 1
⟦line⟧ | 766 | 4
To the Synagogues account as follows - | |
Fees for moving carpets from Mandali Synagogue to the Community Presidency | 100 |
Moving, porterage, and arrangement fees for carpets and Sifreim | 500 |
Fees for moving carpets from Dahhan Synagogue | 250 |
Arrangement fees for carpets in Na'ssa Synagogue | 100 |
Electricity fees for Zilkha Synagogue for February and March 1951 | 470 | 8
Water fees for Zilkha Synagogue | 648 |
Fees for taking down 6 fans in Dahhan Synagogue | 700 |
Moving fees for the fans to the Community Presidency | 270 |
Moving fees for Sifreim from Menashi Karchi Synagogue | 160 |
Repair fees for the Religious Court door | 300 |
⟦line⟧ | 498 | 11
⟦line⟧ | ⟦line⟧ | ⟦line⟧
| 314 | 16
Electricity fees for the Slaughterhouse for March 951 charged to the Baghdad Municipality | 960 | 6
⟦line⟧ | ⟦line⟧ | ⟦line⟧
Only thirty-two Dinars and eight hundred fifty Fils and no more | 858 | 32
The Vice President
Cheque No. 878694 has been issued
dated 4/6/51 for the above amount
being 32.858 Dinars.
For your kind review, please
Accountant
5/6/951
Page 46
List of administrative expenses for the month of April 1951
Sundry Expenses | Fils | Dinars
Revenue stamps | 280 |
Postage | 072 |
Electric lamp | 070 |
Pins | 036 |
Sacks | 060 |
Vim cleaning powder | 050 |
Paper cutter | 060 |
Soap | 040 |
Certificate annulment expense | 250 |
Carbolic acid | 140 |
Washing towels | 100 |
| 1 | 158
Administrative expenses | |
Purchase of a ream of paper | 2/800 |
Transportation wages for the office attendants | -/828 |
Lawsuit appeal fee | 1/000 |
Eid allowance for the sweeper, guard, and garbage collector | -/200 |
Office electricity fees for April 951 | 2/677 |
| 7/505 |
Subscription to newspapers and associations | |
Subscription to Baghdad Times newspaper for three months | 1 | 000
" " Al-Sha'ab " " six " | 2 | 000
" " Al-Akhbar " " " " | 2 | 000
" " Al-Zaman " " " " | 2 | 000
| 7/000 |
Total administrative expenses for the month of April 1951
4 040 Electricity fees for the Spiritual Council for April 51 calculated
against the expenses of April 1951
To the slaughterhouse calculated against its expenses for April 1951 as follows:
-/400 Repairing slaughterhouse pipes
-/225 Slaughterhouse electric lamps
-/625
6/400 Slaughterhouse electricity fees for February 1951 calculated against the Mayoralty of the Capital
10/180 Slaughterhouse water fees until 19/4/51 calculated against the contractor
Only thirty-six Dinars and nine hundred and eight Fils and no more.
The Accountant
15 / 663
21/245
<del>36/908</del>
Page 47
List of administrative expenses for the month of March, year 1951
Fils | Dinar | Petty Expenses
780 | | Revenue stamps
358 | | Coffee and tea
010 | | Rent receipt
097 | | Mail
160 | | Telegram
135 | | Glasses
200 | | Two electric lamps
550 | | Sephirim carrier
038 | | Paper ⟦cutter⟧
200 | | Lock
010 | | Screws
150 | 2 / 688 | Department electricity repair wages
Administrative Expenses
418 | | Department office boys transportation wages
450 | | Value of kerosene
2691 | | Department electricity wages for the month of March, year 951, according to attached receipt
830 | 4 / 389 | Value of an inkwell, clips, and typewriter ribbons
Subscriptions to newspapers and associations
| 2 / 000 | Subscription to Sada al-Ahali newspaper for a period of six months
| 9 / 077 | Total expenses for the month of March, year 1951
| 7 / 030 | Slaughterhouse electricity wages for the month of January, calculated on the Amanat Al-Asimah account
| | According to attached receipt
| 16 / 107 | Only sixteen dinars and one hundred and seven fils, nothing else
The Accountant
Page 48
List of Administrative Expenses for the month of February 1951
Sundry Expenses | Fils | Dinar
390 Revenue stamps | |
060 Coffee and tea | |
033 Soap | |
200 Brooms | |
230 Carbolic acid | |
250 Cleaning the typewriter | |
079 Postage fees | |
070 Light bulb | |
004 Paper bag | |
025 Key chain | |
100 Washing towels | |
060 Sacks for wiping tiles | |
300 Buying a towel | |
010 Value of lease contracts | 811 | 1
⟦line⟧ | |
Administrative Expenses | |
⟦line⟧ | |
638 Transport fees for office attendants | |
500 1 Kerosene cost | |
323 Local newspapers | |
250 1 Fees for printing envelopes at the Commercial Press | |
765 2 Office electricity fees for February 51 as per attached receipt | |
380 Value of pens, pins, and clips | 856 | 6
⟦line⟧ | |
Subscriptions to newspapers and societies | |
⟦line⟧ | |
Aviation Association subscription for February and March 951 | 000 | 1
⟦line⟧ | ⟦line⟧ | ⟦line⟧
Total expenses for the month of February 951 | 667 | 9
Slaughterhouse electricity fees for December 950 charged to the Secretariat of the Capital account
as per attached receipt | 590 | 9
Slaughterhouse water fees for December 950 and January 951 as per attached receipt
charged to the contractor's account | 420 | 12
⟦line⟧ | ⟦line⟧ | ⟦line⟧
| 677 | 31
| ⟦line⟧ | ⟦line⟧
Only thirty-one dinars and six hundred seventy-seven fils and no more.
Accountant
Page 50
List of Administrative Expenses for the month of January 1951
Dinar Fils | Petty Expenses
580 | Revenue Stamps
213 | Postage
250 | Coffee
400 | Business fees
340 | Telegram
800 | ⟦Laundry/Soap⟧ scent for the cemetery
030 | Soap
125 | Calendar number (2)
050 | Carbolic acid
185 | Heater repair
050 | Gunny bag
100 | Electric bulb
505 | Pistol license renewal
350 | Certificate cancellation expense
050 | Gratuity for a poor person
060 | Faucet repair
150 | Difference on an oil barrel
4 238 |
| Administrative Expenses
2/844 | Transportation fees
4/830 | Fruits for the sick
2/100 | Rice paper
8/000 | Cemetery maintenance
2/215 | Electricity for January 1951
1/500 | Kerosene for January 1951
1/256 | Newspapers for January 1951
22 745 |
| Newspaper and association subscriptions
-/500 | Aviation Society subscription
2/- | Al-Hatif newspaper subscription for six months
2 500 |
29 483 | Total administrative expenses
| Miscellaneous
14 335 | Slaughterhouse water fees for the months of October and November 950
43 818 |
Only forty-three Dinars and eight hundred eighteen Fils and no more
Ibrahim / 4
Accountant