MA 9601 Deforest-CS 980218 DALLAS COUNTY
ROAD & BRIDGE DISTRICT NO. 1
SERVICE CENTER
February 18, 1998
City of Coppell
255 Parkway Boulevard
Coppell, Texas 75019
Gentlemen:
Enclosed you will find a check in the mount of $417.57 which represents a reimbursement of the
remainder of the funds escrowed by the City of Coppell for the DeForest Road Project IJ-424.
It was a pleasure working with the City on this project, and we look forward to additional
cooperative ventures in the future.
Sincerely,
Jim Jackson, Commissioner
Roaff and Bridge District No. 1
Enclosure
2311 Joe Field Road Dallas, Texas 75229 247-1735
TO THE COUNTY TREASURER OF THE COUNTY OF DALLAS STATE OF TEXAS NO. ;51681 $
CHARGE TO ACC00#T #0. 120 GENERAL FUND
TO TIlE ORDER OF: OOU-ARS J CENTS
IC%TY OF COPPL:.LL PAY $ *-~******4l?eb7
Allowed by Commis$ioner~ Court
Registered and Approved for Payment: ~.X&CiL¥********417 00LL~qRS AND 57 CENTS
BILL MELTON, Couray Treaaurer
Countera~ned Attelt
Feb.13, 1 ~) 9 8 VIRGINIA A PORTER. County Auditor EARL BULLOCK. County Clerk
NATmSa*a.< O~ ?EXAS.~.. w~rrA sAu.~.~ NONNEGOTIABLE AND VOID IF NOT PRESENTED FOR
PAYMENT BEFORE 366TH DAY FOLLOWING ISSUANCE.
,"~l.r=l~L3," ~:l,~qB&~O~?': ,";~OOO~O~,"
CHECK NO. 31 681 3
ACCT. NO. DATE :NV REQ DISENCUMBER AMOUN'r
R Icl a I I NUM. NUM
BDEPT Ex" IT MO DA IV"~
DALLA~ COUN~ AUmT~, ~ ~lN ~T., 4~ RE~ BL~..
OALLAS,TE~8. PHONE:~7~I i :
~ ; I
CITY ur CUPP~LL
c/o District No 1
NON*NEGOTIABLE TOTAL