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.
Shamash and Aiwan Company 23 685 - 16 Sixteen Dinars and eight hundred and fifty Fils We received from <del>Mr.</del> the Jewish Community (Baghdad) An amount of Dinars sixteen Dinars and eight hundred and fifty Fils And that is for the balance of the value of electric washing machines in The clinic. Daoud Shamash ⟦illegible⟧ 1951 ⟦signature⟧
Khedhouri and Ezra Meir Lawee (Engineering) Co. Ltd. - Baghdad No.: 332 Baghdad on: 20 September 1950 Received from: Arkan accompanying Menahem Salih Daniel The sum of: Forty-nine Dinars and six hundred and fifty Fils For: As per check number 692444 dated 20 / 9 / 50 On: Ottoman Bank Fils | Dinar 650 | 49 On behalf of Khedhouri and Ezra ⟦illegible⟧ Kingdom of Iraq 8 Fils Kingdom of Iraq 5 Fils
Heirs of Gurji Moshe Sofer and Shua Sassoon Zeloof - Baghdad Contractors 97 Fils | Dinar 965 | 981 We received from the Jewish Lay Council in Baghdad The sum of nine hundred and eighty-one Dinars and nine hundred and five For sixty-five Fils, the balance of the account for the construction of Naim Daniel Hospital As per a check on the Credit Bank No. 694432 dated 22 / 9 / 950 Date 22 / 9 / 950 Kingdom of Iraq - 5 Fils Kingdom of Iraq - 10 Fils ⟦signature⟧ ⟦illegible vertical text on right margin⟧
Administration of the Jewish Community Hospitals Meir Elias Hospital № 30312 Baghdad: 20 / 9 / 195 Fils: 547 Dinar: 6 Received from: Dr. ⟦Latif⟧ ⟦Youssef⟧ ⟦Al-Shaar⟧ Amount: Six Dinars and five hundred and forty-seven Fils For: 1) Refund of the remaining amount 2) ⟦Purchase⟧ of ⟦medicines⟧ for the Housing Directorate ⟦for construction⟧ Treasurer 22/17 100 x 100 = 10000 19 / 7 / 1950
Administration of the Jewish Community Hospitals Meir Elias Hospital № 30313 Baghdad: 20 / 7 / 1950 Fils: ⟦line⟧ Dinar: 78 Received from: The respected ⟦illegible⟧ Masoud ⟦illegible⟧ Amount: Seventy-eight Dinars Fils: ⟦line⟧ For: Contribution to the Labor Fund For the benefit of ⟦illegible⟧ ⟦signature⟧ Treasurer 19/7/1950 100 × 100 = 10000 M M / 17
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: 2711: Mr.: Al-Mutawaqif Mr.: Qty. | Particulars | I.Ds. | Fils 20 | Large core bush | | 7.5 | ~ Large tooth | | 15 | | | 12 | ~ Small core | | 12 | | | 3 | Large bush mjah | 52 | 225 1/25 | Large bell set with indicator | 5 | 610 | ~ Large Kun and Tay | 1 | --- | ⟦line⟧ | 59 | 925 | From the necessary | 59 | 925 3 | Mjah ~ large core bush | 6 | 750 1/250 | Heavy Canada wire | 66 | 675 | ⟦line⟧ | 66 | 675 I received the funds listed above in good condition after verifying their number 10, certifying the correctness of the amount ⟦signature⟧
Only Dinars 15/— Only fifteen Dinars Received from the accountant of the Israelite Community The check numbered 692447 and dated 11/2/50 And that is for the account of working on a piece in the name of the clinic Accompanying the concepts of Dani and their supplements at the time of this arrival 12/2/50 Abbas Fawzi ⟦signature⟧ On his behalf Salim 11/5
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⟧
My brother Salim Effendi Enclosed is the clinic painting book Signed by Mr. Salim Qahtan to be cleaned by you And pay the amount to us upon completion of the accounts ⟦signature⟧ 20 / 7 / 951 AIR FRANCE WORLD AIR NETWORK
Sayid Abdullah ⟦Gabbay⟧ The estimate for the Polyclinic for oil & Distemper has totalled to seventy eight Dinars. Please pay balance to Sion. ⟦H.⟧ AIR FRANCE WORLD AIR NETWORK INFORMATION HERE
Windows (wooden and steel painting) 3'-4" x 7'-0" x 16 + 4'-8" = 377.5 ft² 5'-7" x 6'-6" x 4 = 135.00 ft² 2'-3" x 6'-0" x 10 = 135.00 ft² 2'-3" x 4'-0" x 3 = 27.00 ft² 3'-7" x 6'-6" = 23.27 ft² 2'-0" x 4'-6" = 9.00 ft² 3'-0" x 7'-6" x 2 = 45.00 4'-4" x 7'-6" x 2 = 64.50 3'-0" x 7'-0" x 2 = 42.00 2'-0" x 1'-6" x 5 = 15.00 3'-3" x 6'-6" x 5 = 105.62 2'-6" x 6'-6" x 8 = 130.00 ⟦line⟧ 1108.89 ft² 13'-0" x 11'-2" 146.00 ⟦Arabic⟧ 28'-9" x 12'-10" 305.00 95.00 ⟦line⟧ 1654.89 pay 1650 ft² Oil @ 1/250 is 1600 ft² = ID 20/- @ 1/500 is 1650 ft² = ID 24/750 ⟦illegible⟧ = ID 27/150 ⟦line⟧ Distemper @ -/300 is 9050 ft² 71/900 Total ID 71/900 Extra for Benches & Carpentry 6/100 ⟦line⟧ Seventy Eight Dinars 78/===
Oil . (upstairs)
⟦3⟧-5" x 7'-0" x 8" : 19.1 ft²
5'-8" x 6'-9" x 2 = 76.5 ft²
3'-8" x 6'-9" : 24.7 ft²
6'-8" x 6'-0" = 40.5 ft²
3'-4" x 6'-0" x 2 = 39.9 ft²
3'-3" x 6'-0" = 19.5 ft²
⟦line⟧
392.00 ft²
54'-0" x 1'-1 1/2" =
47'-6" x 1'-1 1/2" = { 1'-1 1/2" (54'-0" + 47'-6" + 54'-7")
54'-7" x 1'-1 1/2" =
= 1'-1 1/2" x 156'-1" = 175.5 ft²
3 x 2'-0" x 3'-0" = 18.0 ft²
51'-7" x 5'-0" = 258.0 ft²
33'-7" x 2'-0" = 67.0 ft²
⟦line⟧
518.5
Subtract 3'-6" x 1'-6" = 5.25
⟦line⟧
513.25 ft 513.25 ft²
P. T. O.
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). 52'-0" x 5'-0" = 260 ft-2 6 x 9'-0" x 2'-3" = 121.5 ft-2 5 x 2'-3" x 3'-4" = 37.5 ft-2 4'-0" x 6'-7" = 26.3 ft-2 8 x 3'-4" x 7'-0" = 186.5 ft-2 ⟦line⟧ 54'-6" x 2'-0" = 109.0 ft-2 3'-0" x 1'-0" = 3.0 ft-2 6'-6" x 5'-8" x 2 = 73.8 ft-2 24'-9" x 2'-0" = 49.50 ft-2 27'-6" x 2'-0" = 55.00 ft-2 11'-0" x 8'-6" x 2 = 186.50 ft-2 ⟦line⟧ 1108.60 2 Room 1108.60 ft-2 ⟦line⟧ 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 ⟦line⟧ 572.92 572.90 ft-2 ⟦line⟧ 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 5 Hall 27'-6" x 19'-9" = 544.0 2(27'-6" + 19'-9") x 7'-10" = 748.0 3'-0" x 19'-9" = 59.25 ⟦illegible⟧ 13'-2" x 14'-0" = 185.00 2(13'-2" + 14'-0") x 7'-10" = 425.00 Laval 13'-7" x 13'-2" = 179.00 2(13'-7" + 13'-2") x 10'-10" = 580.00 2 rooms 15'-6" x 12'-3" = 190.00 2(15'-6" + 12'-3") x 10'-10" = 602.00 ⟦Arabic⟧ 2(23'-9" + 12'-10") x 14'-0" = 1025.00 2(13'-0" + 11'-2") x 6'-6" = 313.00 ⟦line⟧ 4830.25 Subtract 6'-6" x 4'-0" = 26 2'-0" x 3'-3" = 6.5 4'-10" x 6'-6" = 31.3 4'-3" x 6'-0" = 25.5 ⟦line⟧ 89.3 4830.25 - 89.3 4740 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 ⟦line⟧ 4427 107 ⟦line⟧ 4326 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 ⟦line⟧ 107 4326 ft² Total Distemper 4326 4760 ⟦line⟧ 9086 Say 9050 ft
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
Khedhouri and Ezra Meer Lawee (Engineering) Co. Ltd. Al-Rashid Street - Baghdad Invoice No. E /: 415 / 50 Baghdad on: 7 / 6 / 1950 To: The Presidency of the Jewish Community - Baghdad Telephone Managing Director 7344 Repair Workshop 4202 Credit Quantity | Price (Fils / Dinar) | Dinar | Fils We have debited your account for the values of the brown tiles | | | | The reference detailed below | | | | Brown tile | 663 | 040 | 26 | 520 Border | 160 | 100 | 16 | ... Corner | 25 | 150 | 3 | 750 ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | ⟦line⟧ | | | 46 | 270 Only forty-six dinars and two hundred and seventy fils Khedhouri and Ezra Meer Lawee (Engineering) Co. Ltd. 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
Administration of the Jewish Community Hospitals Meir Elias Hospital Nº 31830 Baghdad: 21 / 12 / 195 Fils: 750 Dinar: 2 Received from: New Hospital Miscellaneous (Advance payment) Amount: Two Dinars and seven hundred and fifty Fils For: Tea purchases Receipt No: 695998 Treasurer ⟦signature⟧ 17/22 100 × 100 = 10000 19 / 7 / 1950
Dear Salim Effendi Attached herewith are two receipts for commercial and financial fees for the classified item identified on 2/10/1924. I request the kindness of paying them, as Mr. Salim Qartan did not attend the classification in Jaffa according to the procedures. Sincerely, ⟦signature⟧ 1924 Treasurer of Mar Elias Hospital To the Vice President ⟦line⟧ Please approve the issuance of a check for the above amount from the account of the commissioners of the Vance expense. ⟦signature⟧ 1924 ⟦signature⟧ Assistant Accountant 1924
Heirs of Gurji Moshi Sofer and Shua Sasson Zalouf - Baghdad Contractors 83 Fils: ⟦line⟧ Dinar: 600 We received from the esteemed Israeli Lay Council in Baghdad The sum of six hundred Dinars For the construction of the Raghiba Menachem Daniel Dispensary According to check number 692275 dated 5 / 9 / 1950 on the Ottoman Bank in Baghdad Date 5 / 10 / 1950 Signature ⟦signature⟧
Shmash & Aiwan Company 19 80/⟦illegible⟧ We received from Mr.: The Jewish Community (Baghdad) An amount of Dinars: Thirty-five Dinars only and nothing else And that is for: Account of electrical installation work In: The Clinic Shmash & Co. Baghdad 8 Fils
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