Description
These 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.
AI en Translation, Pages 126-150
Page 129
Khedhouri and Ezra Meer Lawee (Engineering) Co. Ltd.
Al-Rashid Street - Baghdad
Telephone
Authorized Manager 7244
Repair Shop 4202
Invoice No.: H / 50 / 145
Baghdad on: 22 / 2 / 1950
To: The Presidency of the Jewish Community - Baghdad
Details | Quantity | Price - Dinars | Price - Fils | Total - Dinars | Total - Fils
Costs of tiles listed below supplied to | | | | |
Rivka Daniel Dispensary | | | | |
3024 Brown tiles | 3024 | | 040 | 120 | 960
1100 Border tiles | 1100 | | 100 | 110 | 000
100 Corners | 100 | | 150 | 15 | 000
| | | | 245 | 960
2625 Red floor tiles | 2625 | | 043 | 112 | 875
Truck and porterage fees | | | | 2 | 500
| | | | 361 | 335
Only three hundred sixty-one dinars and three hundred thirty-five fils
Khedhouri and Ezra Meer Lawee (Engineering) Co. Ltd.
Authorized Manager
Page 130
Fils | Dinar
20 / ⟦line⟧
Only twenty Dinars and no more
I received from the accountant of the Israelite Community
The check numbered 24222 and dated 16/8/50
on the Ottoman Bank in Baghdad in the amount of twenty Dinars
as compensation for the cracked wall resulting from the construction
of the Rifka Menahem Daniel Dispensary, separating my house
numbered 299 / 84 and the aforementioned Dispensary numbered
292 / 84 located in the Torah neighborhood, and I acknowledge
the waiver of my right to claim any further compensation in this
regard, and for this purpose I have signed below 18/8/950
Khedhouri Munshi Samah
Agent of ⟦illegible⟧
Page 131
50/424/A
2/24/1950
Department Copy
The Respected Mr. Shokh Zalouf
After greetings,
We attach herewith check number 692432 dated 2/22/950 to your order
in the amount of (1,000/- Dinars) one thousand dinars on the Ottoman Bank in Baghdad
and for the account of the reconstruction of the Rifqa Menahem Daniel Dispensary. Please notify us of receipt.
Sincerely,
Vice President
To the Honorable Vice President
This check was issued based on the
request of Mr. Shokh Zalouf and the approval of the ⟦Council⟧
Member of the ⟦Sub-committee⟧ for the reconstruction of the dispensary
Copy to -
The sub-committee for the reconstruction of the aforementioned dispensary.
A/2/22
⟦illegible⟧
⟦illegible⟧
Page 132
Administration of the Hospitals of the Israelite Community
Meir Elias Hospital
Baghdad 21 / 2 / 1948
No 26699
Fils: ⟦line⟧
Dinar: 16
Received from: The Physical Council
Fils:
Amount: Sixteen
Dinars:
For: ⟦Repairing⟧ the door
Receipt No. 69221
Treasurer
M M/17
100 x 100 = 10000
15/9/48
Page 133
Jewish Hospitals Committee
Baghdad
Established 1884
Telephone No. 3006
7480
Meir Elias Hospital
Rimah Khedouri Eye Hospital
Dar al-Shifa Pharmacy
JEWISH HOSPITALS COMMITTEE
BAGHDAD
Established. 1884
Telephones 3006
7480
Meir Elias Hospital
Rimah Khedouri Eyes Hospital
Refouah Pharmacy
Management of the Lay Council - Baghdad
Number C - 47 / 950
Date 19 / 2 / 950
File Number
No. Number: 204
Date: 13 / 2 / 1950
To
Presidency of the Lay Council
Baghdad
The guarding fees for the clinic of the late Rifka Menahem Daniel
during the period from 11 / 9 / 949 to 30 / 11 / 949 amounted to 16/- Dinars at a rate of
6/- Dinars per month. Please pay them to us, and thank you.
⟦signature⟧
Honorary President
The Honorable Accounting Officer
Please spend
this amount to the account of ⟦expenses⟧ of the endowment of ⟦...⟧
Rifka Menahem Daniel Clinic
19 / 2 / 950
Page 135
List of expenses spent on the Menachem Daniel Grant Dispensary
Fils | Dinar
Electricity wages and pipe repairs according to list | 4 | 780
Costs of inspecting dispensary water pipes according to list | 8 | 520
Fee for replacing water pipe with tools | 0 | 800
Water charges for nine months until March 1950 | 2 | 240
Total | 16 | 340
Only sixteen dinars and three hundred and forty fils, no more
⟦signature⟧
Accountant
Audited on date ⟦...⟧
Note
That the amount ⟦...⟧ dinars ⟦...⟧
⟦illegible⟧
Page 136
14
I received from the accountant of the Jewish Community
the mentioned amount of 5 Dinars and 400 Fils
as wages for repairing a pipe and all the water
fixtures belonging to the Menachem Daniel Kindergarten clinic
Ibrahim Shehata
28/11/49
⟦fingerprint⟧
⟦red mark⟧
Page 137
The Accountant
Pay one Dinar to the account of
the dispensary in the name of Menachem Daniel
against a receipt
⟦signature⟧
Accountant
11/28/949
⟦red mark⟧
Page 138
Dear Personnel Manager
I would like to inform you that the pipe
in the clinic has broken and the
blacksmith bought a dozen and a nut
7/27
⟦signature⟧
⟦red checkmark⟧
Salim Effendi
Please pay one Dinar
to the blacksmith ⟦Metana⟧ for the water pipe repair fees
in the clinic
⟦signature⟧
27 / 11 / 946
Page 139
Fils / Dinars
4 / 280
Only four dinars and two hundred and eighty fils
nothing else
Received from the accountant of the Israelite Community
The above mentioned amount for fees of ⟦paperwork⟧
electricity and ⟦medals⟧ and tools in the Rifka clinic
Raphael building and for that reason I gave this receipt
29 / 11
Ahmed Abboudi
Page 141
⟦From⟧ Salim Effendi
Please pay this amount
of 4/280 Dinars only
from Salim ⟦Qahtan⟧
⟦signature⟧
22 / 11 / 1949
Page 142
L . A . M (1) D
Receipt number
Water Supply Committee for the Baghdad Area
Book No. ⟦D⟧
1
Fils: 420
Dinar: 1
Number: 000023
Received from Mr.: ⟦Al-Hadiya School⟧
The above-mentioned amount only: One dinar and four hundred and twenty fils
Being the water fee for premises number:
For three months: January, February, March 1950
Date: ⟦2/7/50⟧
⟦Water Supply Committee for the Baghdad Area⟧
The Collector
On behalf of the Water Supply Committee for the Baghdad Area
Page 143
L. M. A. (1) J
Receipt Number
Water Supply Committee for Baghdad Area
Book Number ⟦d⟧
Number: 000020
Fils: 80
Dinar: —
Book Number ⟦d⟧: 250
Received from Mr.: Management of Meer Elyasi Hospital
The above-mentioned amount only: eight hundred and ten fils
For the water fees of property number: 297
For three months: October, November, December 1949
Date: 6/12/49
Water Supply Committee for Baghdad Area
1932
The Collector
On behalf of the Water Supply Committee for Baghdad Area
94
⟦Part⟧
⟦...⟧
⟦...⟧
Page 144
Fils Dinar
8/520
Only eight dinars and five hundred
and twenty fils only -
I received from the accountant of the Jewish community the amount
mentioned above, and that is for the costs of installing ⟦neighbor⟧ the house
existing for the clinic and for this purpose I have given this receipt
25/12/49
Akram Abboud Shamoun
⟦illegible⟧
Page 146
L. M. 10 (1) B
Receipt Number
Water Supply Committee for the Baghdad Area
Volume Number
Volume Number: 280
Fils: 840
Dinar:
Number: 000076
Received from Mr.:
The above mentioned amount only:
That is for the water fee of the property numbered:
For three months July, August, September 1949:
Date: 29 / 9 / ⟦49⟧
Water Supply Committee for the Baghdad Area
Baghdad
⟦signature⟧
Collector
On behalf of the Water Supply Committee for the Baghdad Area
Page 147
L . A . M (2):
Water Supply Committee for Baghdad Area:
Volume Number: 37
Receipt Number:
No: 000018
Fils: 400
Dinar: —
Received from Mr.: Shamil Siddiq
The above mentioned amount only: four hundred fils
For: Opening fee
72
179
Collector: ⟦illegible⟧
On behalf of the Water Supply Committee for Baghdad Area: ⟦illegible⟧
Date: 2 / 12 / 1949
Page 148
L. M. A. (2)
Water Liquefaction Committee for the Baghdad Area
Receipt Number
Volume Number
No: 000019
Fils:
Dinar: ⟦1⟧
Volume Number: 37
Received from Mr.: Shamil Sadqa
The above-mentioned amount only: ⟦One Dinar⟧
For: ⟦pavement⟧ ⟦tiling⟧ ⟦expenditure⟧ ⟦Bab⟧ ⟦Al-Sheikh⟧
Date: 2 / 12 / 1931
Collector: ⟦signature⟧
On behalf of the Water Liquefaction Committee for the Baghdad Area:
⟦illegible⟧ 1931 ⟦illegible⟧
77 / 129
Page 150
12
Heirs of Gurji Moshi Sofair and Shua Sassoon Zelouf - Baghdad
Contractors
Fils | Dinar
⟦line⟧ | 1500
We have received from the Jewish Lay Council in Baghdad
The sum of one thousand five hundred Dinars
For the reconstruction of the Menahem Daniel Dispensary ⟦and floor⟧
As per check No. 444269 on the Ottoman Bank dated 20 / 12 / 949
Date 20 / 12 / 949
Signature
⟦signature⟧
20 / 12