CISD 2003/08/11August 11, 2003
Dr. Jeff Turner
Superintendent CISD
CISD Administration Building
200 S. Denton Tap Rd.
Coppell, TX 75019
Dear Dr. Turner:
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Graphic Design
Elementary Spanish
Literacy Support
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Witt
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Enclosure
T H E C I T Y O F
COPPELL
‘‘‘
RE: Coppell Education Development Corporation
In accordance with documentation submitted from CISD, enclosed are four checks that
represent the final payments for the following grants:
$ 15,225.08
$ 52,486.50
$116,621.38
$192,964.50
If you have any questions, please feel free to give me a call at (972) 304 -3618.
255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
8 -08 -03
CEDC #42002
CEDC -ELEM SPANISH
23 -00 -03 -4502
52,486.50
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
TO THE ORDER OF
P.O. Box 9478
Coppell, Texas 75019
(972) 462 - 9922,: •
PAY * * * * * ** *52,486 DOLLARS AND 50 CENTS
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP RD
COPPELL TX 75019
*
(972) 462 - 0022
:614ECK DATE
08 -08 -2003
PAY THIS AMOUNT
* ** *52,486.50
VOID AFTER 90 DAYS
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
8 -08 -03
CEDC #42002
CEDC - GRAPHIC DESIGN
23 -00 -03 -4502
15,225.08
m
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
TO THE ORDER OF
P.O. Box 9478
Coppell, Texas 75019
(972) 462-9922
PAY * * * * * ** *15,225 DOLLARS AND 08 CENTS
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S > DENTON TAP RD
COPPELL, TX 75019
0
*
(972) 462 - 0022
CHECK DATE
08 -08 -2003
PAY THIS AMOUNT
* ** *15,225.08
VOID AFTER 90 DAYS
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
8 -08 -03
CEDC #42002
CEDC- LITERACY
23 -00 -03 -4502
116,621.38
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
PAY * * * * ** *116,621 DOLLARS AND 38 CENTS
TO THE ORDER OF
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP RD
COPPEL,,
P,O. Box 9478
Coppell, Texas 75019
(972) 462-9922
TX 75019
119424
FROST NATIONAL BANK
CHECK NO. 119424
*
(972) 462 - 0022
CHECK DATE
08 -08 -2003
PAY THIS AMOUNT
** *116,621.38
VOID AFTER 90 DAYS
INVOICE DATE
INVOICE NO.
REMARKS
ACCOUNT
AMOUNT
8 -08 -03
CEDC #42002
CEDC -ESL
23 -00 -03 -4502
192,964.50
CITY OF COPPELL
Post Office Box 9478, Coppell, Texas 75019
8
PAY * * * * ** *192,964 DOLLARS AND 50 CENTS
TO THE ORDER OF
P.O. Box 9478
Coppell ;Texas 75019
(972) 462-9922
COPPELL INDEPENDENT SCHOOL
DISTRICT
200 S DENTON TAP RD
COPPELL,
µy ,
L 25.!
TX 75019
119425
FROST NATIONAL BANK
00 2 16911'
CHECK NO.
*
(972) 462 - 0022
CHECK DATE
08 -08 -2003
PAY THIS AMOUNT
** *192,964.50
VOID AFTER 90 DAYS