CISD 2003-L01 Sep/10/04September 10, 2004
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
Dear Dr. Turner:
T H E •C 1 T Y • O F
COPPELL
*
RE: Coppell Education Development Corporation
Enclosed are four checks that represent final payments for grants from the Coppell Education
Development Corporation. These checks are in accordance with the final expenditures submitted by
the Coppell Independent School District.
Grant No. 2003 -E01 for ESL $204,075.00
Grant No. 2003 -L02 for Teachers $117,701.01
Grant No. 2003 -S02 for Spanish $ 35,136.20
Grant No. 2003 -LO1 for Books $ 31,847.46
If you have anysquestions, please feel free to give me a call at (972) 304 -3618.
Respe
Witt
City Manager
JW:kb
Enclosure
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
9-10-04
■,
INVOICE NO.
CEDC- SP - SE
VOID AFTER 90 DAYS
* * * *35,136.20
pAv* * * * * * * *35,1.36 DOLLARS AND 20
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP RD
COPPELL ,
REMARKS
SPANISH SETTLEMENT
Six -
Cc)ppell, Texas 75019
(972) 462-9922
i4
75019
23-00-03-4502
ACCOUNT
(972) 462 - 0022
AMOUNT
35,136.20
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
9-10-04
INVOICE NO.
LIB SETTLE
REMARKS
LIBRARY BOOK SETTLE U
ACCOUNT
23-00-03-4502
AMOUNT
31,847.46
Box 9478
Coppell, Teas 75019
(972) 462-9922
PAV********31,847 DOLLARS AND 46 CENTS
TO THE ORDER OF
4..
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP
COPPELL
(972) 462 - 0022
PAY THIS AMOUNT
****31,847.46
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
9 -10 -04
INVOICE NO.
CEDC ESL S
REMARKS
ESL SETTLE UP
ACCOUNT
23 -00 -03 -4502
(972) 462 - 0022
AMOUNT
204,075.00
t3 ox
CQppell . Tees 75011
(972) 462
P * * * * ** *204 0 75 DOLLARS AND 00 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL.
DISTRICT
2.00 S DENTON TAP . RD
COPPELL TX 7
FROST NATIONAL BANK
PAY THIS AMOUNT
** *204,075.00
VOID AFTER 90 DAYS
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
INVOICE DATE
INVOICE NO.
REMARKS
9-10-04 CEDC LIT- S LITERECY SETTLE UP
ACCOUNT
AMOUNT
117,701.01
CHECK DATE
09-10-2004
PAY THIS AMOUNT
***117,701.01
8
pAy*******117,701 DOLLARS AND
TO THE ORDER OF
ox
p Texas 9 4 7 8
Co pelt,
(972) 462-9 75019
(97
922
23-00-03-4502
(972) 462 - 0022