Receipts, Girl’s School; Construction Bills, Menahem S. Daniel's Clinic
View interactive document pageThese archival materials contain handwritten notes and receipts paid by Hadiah Munchi Salih Girls School for various services: restoration, worker payments, revenues and expenses, bidding list for rubble sale, electrical repair, and an amount of state tax. Also included are bills for construction of Menahem S. Daniel's clinic: plans for the construction, building, security and property tax. It also includes bills belonging to the National School: construction, furniture plans, doors, and maintenance.
Administration of the Jewish Community Hospitals Mir Elias Hospital No. 30313 Baghdad: ⟦24⟧ / 7 / 1950 Fils: ⟦line⟧ Dinar: 78 Received from: The late Hajj Masoud Lawee Amount: Seventy-eight Dinars: Fils: And that is for: Supervision of the Masoud Lawee Committee on the repair of the hospital ⟦signature⟧ Treasurer 19/7/1950 10000 = 100 X 100 17/M M
57 1871 D. 87 Received from ⟦the Committee⟧ as wages for the construction of ⟦...⟧ The National School Salim Hassoun ⟦signature⟧ 25/7/33 DAOUD SHAMASH & IWAN Co. DAOUD SHAMASH & IWAN Co. Shamash Building - Rashid Street Shamash Building-Rashid Street Phone Number: 5767 Phone : 5767 BAGHDAD: 2 / 6 / 950 BAGHDAD: No.: 2711 To: The Clinic Mr.: Qty. | Particulars | I.Ds. | Fils 20 | Large Polish Brush | | 7.5 | S Count | | 12 | ⟦...⟧ count | | 29.5 | Large Polin Dye | 52 | 225 1.25 | Large Bell Dye with Indicator | 5 | 610 | Large Ski and Tie | 1 | --- | | 59 | 935 | From Above | 59 | 935 1.25 | Large Polish Brush Dye | 6 | 750 | Received in cash ⟦...⟧ | 66 | 685 | | 66 | 685 I received the funds listed above in good condition after verifying the number 10, certified for the correctness of the amount ⟦signature⟧
My Dear Selim ⟦Khalaschi⟧, Please give Abdullah ⟦Tayi⟧ Fifty Dinars on account of letter ⟦board⟧ for Polyclinic. ⟦Selin⟧ Gabbay 12/6/50. The Accountant Karim Hassoun Alliance Schools Management Committee ⟦illegible⟧
Khairi Salim Effendi Enclosed is the painting account for the clinic Signed by the respected Mr. Salim Qattan with you And pay the amount to us upon completion of the accounts ⟦signature⟧ 20/7/1951 AIR FRANCE RESEAU AERIEN MONDIAL
Sayid Abdullah ⟦Tabbay⟧ The estimate for the Polyclinic for oil & ⟦Distemper⟧ has totalled to seventy eight Dinars. Please pay balance to Sion. ⟦M.⟧ AIR FRANCE WORLD AIR NETWORK INFORMATION HERE
2 Pipes. 1'-3" x 25'-0" = 31.25- 0'-10" x 20'-0" = 16.65- 1'-8" x 10'-0" : 12.50 0'-9" x 20'-0" : 15.00 0'-6" x 25'-0" = 12.50 5" x 4'-0" x 4 : 80.00 3 x 1'-3" x 4'-0" = 15.00 182.90 182.90 ft² .. Total Oil 392.00 513.25- 182.90 1108.60 572.90 524.40 3294.05- Say Total Oil = 3250 ft² Oil (downstairs) 11 52'-0" x 5'-0" = 260 ft² 6 x 9'-0" x 2'-3" = 121.5 ft² 5 x 2'-3" x 3'-4" = 37.5 ft² ⟦4⟧'-0" x 6'-7" = 26.3 ft² 8 x 3'-4" x 7'-0" = 186.5 ft² ? Room 54'-6" x (2'-0") = 109.0 ft² 3'-0" x 1'-0" = 3.0 ft² 6'-6" x 5'-8" x 2 = 73.8 ft² 24'-9" x 2'-0" = 49.50 ft² 27'-6" x 2'-0" = 55.00 ft² 11'-0" x 8'-6" x 2 = 186.50 ft² 1108.60 1108.60 ft² 6'-8" x 4'-0" = 26.66 3'-4" x 4'-0" = 13.32 13'-0" x 11'-2" = 146.00 23'-9" x 12'-10 = 305.00 3 x 3'-4" x 4'-0" = 40.00 3'-0" x 7'-0" x 2 = 42.00 572.92 572.90 ft² P.T.O
4'-4" x 7'-0" x 2 = 60.7 3'-3" x 2 x 7'-6" = 48.8 2'-0" x 4'-0" = 8.0 68'-5" x 1'-0" = 68.4 3'-6" x 2'-6" x 2 = 17.5 48'-9" x 1'-5" = 70.5 3'-3" x 6'-6" x 5 = 105.5 2'-6" x 6'-5" x 8 = 130.0 2'-0" x 1'-6" x 5 = 15.0 ⟦line⟧ 524.4 524.4 ft²
Distemper (Upstairs) 27'-7" x 19'-6" = 538.00 2(27'-7" + 19'-6") x 7'-1" = 665.00 13'-5" x 12'-5" = 168.00 2(13'-5" + 12'-5") x 11'-0" = 568.00 12'-5" x 12'-5" = 155.00 2(12'-5" + 12'-5") x 11'-0" = 546.00 12'-5" x 13'-9" = 171.50 2(12'-5" + 13'-9") x 11'-0" = 576.00 13'-6" x 14'-0" = 189.00 2(13'-6" + 14'-0") x 7'-0" = 385.00 4'-0" x 5'-0" = 20.00 13'-10" x 3'-8" = 50.90 13'-10" x 8'-0" = 110.50 10'-0" x 3'-8" = 36.70 2 x 4'-0" x 3'-0" = 24.00 9'-0" x 12'-0" = 108.00 (9'-0" + 24'-0") 3'-6" = 115.50 ⟦Subtract⟧ 4'-0" x 5'-0" = 20.00 3'-6" x 2'-0" x 4 = 28.00 6'-0" x 3'-4" = 20.00 4'-0" x 6'-8" = 26.68 3'-4" x 2'-0" = 6.66 4427 101 ⟦line⟧ 4326 10 4326 ft² Total Distemper 4326 4760 ⟦line⟧ 9086 Say 9050 ft² Khedhouri and Ezra Meir Lawee (Engineering) Co. Ltd. Rashid Street K. & E. M. Lawee ( Engineering ) Ltd. Rashid Street Telegraphic Address : "DIESEL" BAGHDAD Telegraphic Address "Diesel" Baghdad Telephones : 7244 3109 Telephone numbers: 7244 3109 Code : Bentley's Telegraphic Codes: Bentley's Baghdad, ( Iraq ) Baghdad June 8, 1950 Number - E / 50 / 423 Head of the Jewish Community Baghdad Greetings, A sum of 49/650 Dinars is outstanding against you in our records, and that is for the value of tiles supplied to Rifka Daniel Dispensary according to the lists detailed below: 361/335 | Invoice No. E / 50 / 145 dated 2/22/1950 34/585 | " " E / 50 / 414 " 6/7/1950 attached 395/920 | | Deduct 300/000 | Check No. 692434 dated 3/7/1950 on the Ottoman Bank | Credit Note No. E / 50 / 415 dated 6/7/50 for the 46/270 | value of returned tiles attached 346/270 | 49/650 | Please kindly settle the aforementioned amount - please accept our highest respect. Khedhouri and Ezra Meir Lawee (Engineering) Co. Ltd. ⟦illegible⟧ Authorized Manager
Khedouri and Ezra Meer Lawee (Engineering) Company Limited Al-Rashid Street - Baghdad Telephone Managing Director 7344 Repair Workshop 4202 Invoice No.: H / 50 / 415 Baghdad on: 7 / 6 / 1950 To: Presidency of the Israelite Community - Baghdad Fils | Dinar | Price Fils | Price Dinar | Quantity | | | | | | We have debited your account for the value of the brown tiles | | | | | referred to in detail below 520 | 26 | 040 | | 663 | Brown tile ⟦line⟧ | 16 | 100 | | 160 | Border 750 | 3 | 150 | | 25 | Corner 270 | 46 | | | | Only forty-six dinars and two hundred and seventy fils Khedouri and Ezra Meer Lawee (Engineering) Company Limited Managing Director
Khedhouri and Ezra Meir Lawee (Engineering) Company Limited Al-Rashid Street - Baghdad Telephone Authorized Manager 7344 Repair Workshop 4302 Invoice No. E / 50 / 414 Baghdad on June 7, 1950 To the Presidency of the Jewish Community - Baghdad Description | Quantity | Price Dinar | Price Fils | Dinar | Fils Our supply of tiles listed below to the Dispensary | | | | | Rivka Daniel | | | | | 395 red floor tiles | 395 | | 043 | 16 | 985 40 corner tiles No. 5650/50 | 40 | | 150 | 6 | 000 101 border tiles No. 5650 | 101 | | 100 | 10 | 100 | | | | 33 | 085 Lorry fare | | | | 1 | 500 | | | | 34 | 585 Only thirty-four dinars and five hundred and eighty-five fils Khedhouri and Ezra Meir Lawee (Engineering) Company Limited Authorized Manager
Israelite Community Hospital Administration Meir Elias Hospital No 31830 Baghdad 21 / 12 / 1950 Dinars: 2 Fils: 750 Received from: ⟦Al-Hadiya School⟧ (half amount) Amount: Two dinars and seven hundred and fifty fils For: Building renovations Receipt No. 695998 Treasurer 17/M 100 x 100 = 10000 1950/7/19
83 Heirs of Gurji Moshe Sofer and Shua Sasson Zalouf - Baghdad Contractors Fils | Dinar ⟦line⟧ | 600 We have received from the Israelite Mosaic Spiritual Council in Baghdad the amount of six hundred Dinars for the construction of the Rahma Menahem Daniel Dispensary as per check No. 692275 dated 1950/5/9 on the Ottoman Bank in Baghdad Date 10 / 5 / 1950 Signature ⟦illegible⟧
Shamash and Iwan Company 19 10/10/⟦...⟧ Received from Mr.: The Jewish Community (Baghdad) The sum of Dinars: 5.000 five Dinars only And that is for: the account of electrical installation work in the clinic Shamash & Iwan Co. Baghdad The Kingdom of Iraq 8 Fils 8 fils ⟦signature⟧
Fees for designing a sign in the name of the dispensary ⟦in the name of⟧ Menahem Saleh Daniel The agreed price is 30 thirty Dinars ⟦stamp⟧ 20 5 5 Thirty Dinars Cash ⟦received⟧ from the Community Value of expenses, porterage, and others 30 Total of the year 12 Dinars and 500 Fils 12/500 ⟦signature⟧ D. I authorize the disbursement of the amount ⟦signature⟧ 4/6/50 Payment of the amount According to the check for the amount In ⟦...⟧ 12/8 1 1
SHOUA S. ZELOOF GENERAL CONTRACTOR MERCHANT & COMMISSION TELEGRAPHIC ADDRESS TELEPHONE No. 6294 Old Ottoman Bank Room No. 1 Shoua S. Zeloof General Contractor Trade & Commission Telegraphic Address: Telephone No. 6294 Old Ottoman Bank Premises Room No. 1 No. ⟦line⟧ Number BAGHDAD, ⟦line⟧ 19 Baghdad, October 21, 1950 His Excellency, the President of the respected Israelite Lay Council With reference to your letter No. G/50/586 dated 10/16/1950, We confirm to you that we have received from the respected Lay Council the price for constructing the Rafqa Menahem Daniel Dispensary, amounting to (4081/965) four thousand and eighty-one dinars and nine hundred and sixty-five fils only, via checks on the Ottoman Bank as detailed below:- 1000/--- Check No. 69228 dated 7/29/1949 1000/--- ~ 22 ~ 2/22/1950 600/--- ~ 25 ~ 5/9/1950 1481/965 ~ 41 ~ 7/20/1950 4081/965 Total Please accept our highest respects, Sincerely, Shoua Zeloof ⟦signature⟧ Finance ⟦illegible⟧ 10/29
G / 86 ⟦...⟧ / 10 / 50 Department Copy To the Honorable Mr. Shua Zelouf, Contractor for the construction of the Rifqa Menahem Salih Daniel Dispensary After greetings, We hereby confirm to you that the costs of constructing the Rifqa Menahem Daniel Dispensary built by you have reached (4081/965 Dinars) four thousand eighty-one dinars and nine hundred and sixty-five fils only, according to the lists submitted by you. We request confirmation of your receipt of the mentioned amount from the Lay Council. ⟦signature⟧ 10/15 ⟦signature⟧ President 10/15/1
C / 1499 / 50 6 / 8 / 1950 His Excellency the Virtuous Benefactor, Senator Mr. Ezra Menachem Daniel, Respectfully Greetings and respect, We are very pleased to inform you that the dispensary endowed by your Excellency under the name "Rebecca Menachem Saleh Daniel Dispensary" has been constructed. We present herewith: A - A table including the account of income and expenditures of the aforementioned endowment from 8 / 5 / 1944 to 31 / 7 / 1950 B - A table showing the construction costs of the aforementioned dispensary amounting to 5206.247 Dinars, and it appeared from these two tables that there is a deficit in the amount of 1010.756 Dinars that must be paid according to table (C) attached. The construction was carried out on behalf of the Council under the supervision of the subcommittee of the Hospitals Committee. The said committee did its best to avoid this deficit, but it saw it necessary to spend these amounts to fulfill the intended purpose of constructing this dispensary, taking into account the latest health and architectural systems. This deficit resulted from repairing the old section of the building and adopting the piling method in the foundations, whereas the aforementioned subcommittee had not taken the costs of these two works into account at the start of the construction. It is not hidden from your Excellency that both the budget of the Lay Council and the Hospitals Committee cannot bear covering this deficit. Accordingly, the Council saw fit to present the matter to your Excellency seeking your consideration of the possibility of providing aid to cover this deficit. We have strong hope that you will agree to add this charity to your many charities. May the Lord preserve you as a treasure for the community and for humanitarian projects. Please accept our highest respect; ⟦illegible⟧ ⟦illegible⟧ / 8 ⟦signature⟧ Vice President P 86