CISD 2004-L01 Sep/16/05September 16, 2005
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
Ji r Witt
City Manager
JW:kb
Enclosure
T H E •C 1 T Y • 0 F
COPPELL
RE: Coppell Education Development Corporation
Dear Dr. Turner:
Enclosed are five checks from the city of Coppell, which represent final payments from the
Coppell Education Development Corporation for the following grants:
No. 2004 -L01 in the amount of $31,492.56 for Books.
No. 2004 -S02 in the amount of $117,819.27 for Spanish.
No. 2004 -S03 in the amount of $49,026.42 for Spanish.
No. 2004 -E02 in the amount of $220,183.75 for ESOL.
No. 2004 -L03 in the amount of $112,720.50 for Literacy Intervention.
If you have any questions, please do not hesitate to contact me.
Respectfully
COPPELL
'
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
INVOICE DATE
INVOICE, NO.
REMARKS
ACCOUNT
AMOUNT
9 -16 -05
CEDC 04 -LO
2004
-L01
SETTLE UP
23
-00
-03 -4502
31,492.56
PAY
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
P.Q. Box .9478
Coppell, Texas 75019
(972) 462-9922
TO THE ORDER OF
* * * * * ** *31,492 DOLLARS AND 56 CENTS
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP RD
ATTN. SID GRANT
COPPELL
(972) 462 - 0022
CHECK DATE
09-16-2005
PAY THIS AMOUNT
* ** *31,492.56
VOID AFTER 90 DAYS
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
9-16-05
CEDC 04 - SO
2004 S OXSETTLE UP
23-00-03-4502
117,819.27
, T H E. C I T
PAY
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
TO THE ORDER OF
0 F
P.O. Box 9478
Coppell, Texas 75019.
(972) 462-9922
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP RD
ArPTN : SID GRANT
COPPELL
*** * * * *117,819 DOLLARS AND 27 CENTS
140801
FROST NATIONAI,..BANK
CHECK NO.
(972) 462 - 0022
40801
. CHECK tD.TE
09-16-2005
PAY THIS AMOUNT
***117 , 819 . 27
VOID AFTER 90 DAYS
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
9-16-0
CEDC 04-SO
2004-S03 SETTLE-UP
23-00-03-4502
49,026.42
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
PAY ********49,026 DOLLARS AND 42 CENTS
TO THE ORDER OF
- - '
Copi:)e - CFJECK NO
(972) 462
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP RD
ATTN : SID GRANT
COPPELL,
Its
FROST NATIQNAL BANK
(972) 462 - 0022
QI-4E6K DATE
09-16-2005
PAY THIS AMOUNT
****49,026.42
VOID AFTER 90 DAYS
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
9-16-05
CEDC 04-E)
2004 E02 SETTLE UP
23-00-03-4502
220,183.75
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
PAY
TO THE ORDER OF
*******220,183 DOLLARS AND 75 CENTS
8 •
P.O. BO.)c 9478
Coppell, Texas 75019. •
(972) 462-.9922 •
COPPELL INDEPENDENT SCHOOL.
DISTRICT
200 S DENTON TAP RD
ATTN : SID GRANT
COP PELL ,
T) 75019
,9 31 9
140797
CHECK No. 1 4 0 7 9 7
FROST f\IATIOIIAL .BANK
(972) 462 - 0022
..CHECK DATE
09-16-2005
PAY THIS AMOUNT
***220,183.75
VOID AFTER 90 DAYS
.■F
INVOICE DATE
INVOICE Na
REMARKS
ACCOUNT
AMOUNT
9 -16 -05
CEDC04 -L03
CEDC
2004 L03
SETTLE-
23
-00
-03 -4502
112,720.50
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
P.Q; Box 9478
Coppell, Texas 75019:;
(972) 462 -9922
NW * * * * ** *112,720 DOLLARS AND 50 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL
DISTR
2 0 0 'S DENTON TAP
ATTN SID GRANT
COPPELL
(972) 462 - 0022
:CHECK` DATE
09-16-2005
PAY THIS AMOUNT
***112,720.50
VOID AFTER 90 DAYS