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Gregg County Texas Check Register

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Gregg County Texas Check Register From 11/01/2017 To 11/30/2017 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017924411/29/2017 00335 AAXION, INC. 1456743 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 57.92 18 Check Total 57.92 A0178758 11/6/2017 00350 ABC AUTO PARTS LTD. 25-009882 General Fund Courthouse Building 150570 730100 150 63.89 18 A017897711/13/2017 00350 ABC AUTO PARTS LTD. 10-338755 General Fund Corrections 120742 730100 130 41.49 18 A017897711/13/2017 00350 ABC AUTO PARTS LTD. 3-905501 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 53.84 18 A017924511/29/2017 00350 ABC AUTO PARTS LTD. 10-339071 General Fund Corrections 120742 730100 130 66.30 18 A017924511/29/2017 00350 ABC AUTO PARTS LTD. 3-906237 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 95.26 18 Check Total 320.78 A017924611/29/2017 @00006915 ACUITY DIAGNOSTICS 1138-201710 General Fund Corrections 120742 731516 130 1,030.57 17 A017924611/29/2017 @00006915 ACUITY DIAGNOSTICS 1138-201710- General Fund Corrections 120742 731516 130 3,497.41 18 Check Total 4,527.98 A0178759 11/6/2017 @00008309 ACUTE CARE SPECIALISTS 0066274856 General Fund Corrections 120742 731516 130 79.62 17 A0178759 11/6/2017 @00008309 ACUTE CARE SPECIALISTS 0069103572 General Fund Corrections 120742 731516 130 448.39 18 A017897811/13/2017 @00008309 ACUTE CARE SPECIALISTS 0069014465 General Fund Corrections 120742 731516 130 713.53 18 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 00067020405 General Fund Corrections 120742 731516 130 54.41 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067486611 General Fund Corrections 120742 731516 130 98.98 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067550102 General Fund Corrections 120742 731516 130 105.40 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067657527 General Fund Corrections 120742 731516 130 79.62 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067658474 General Fund Corrections 120742 731516 130 105.40 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0068806077 General Fund Corrections 120742 731516 130 99.05 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0068826735 General Fund Corrections 120742 731516 130 86.04 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0069014538 General Fund Corrections 120742 731516 130 1,033.77 18 Check Total 2,904.21 A0178760 11/6/2017 01175 AFFIRMED MEDICAL SERVICE A065617 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 126.45 18 Check Total 126.45 Friday, February 16, 2018 Page 1 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017924811/29/2017 @00008203 AGUILAR ISIDRO 11/15/17 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 175.00 18 Check Total 175.00 A0178761 11/6/2017 @00004960 AIRGAS MID SOUTH, INC. 9068866929 Road & Bridge Road & Bridge - Precinct No. 1 160810 740800 160 31.02 18 A0178761 11/6/2017 @00004960 AIRGAS MID SOUTH, INC. 9068867800 General Fund Contract Jail Operations 120750 733300 130 69.94 18 A017897911/13/2017 @00004960 AIRGAS MID SOUTH, INC. 9069109604 General Fund Contract Jail Operations 120750 733300 130 14.46 18 A017924911/29/2017 @00004960 AIRGAS MID SOUTH, INC. 9949038104 General Fund Contract Jail Operations 120750 733300 130 59.71 18 A017924911/29/2017 @00004960 AIRGAS MID SOUTH, INC. 9949044251 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 163.86 18 Check Total 338.99 C001182611/29/2017 @00006254 ALERE TOXICOLOGY SERVICES, L137316 Community Super Basic Supervision 130772 738100 130 189.00 18 Check Total 189.00 A017925011/29/2017 @00007784 ALL STAR FORD KILGORE 6040536/1 General Fund Tax Assessor-Collector 100550 732800 100 52.93 18 Check Total 52.93 A017925111/29/2017 @00006348 ALL STATE FASTENER 5128535 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 284.99 18 Check Total 284.99 A017925211/29/2017 @00005764 ALLEN ANNA ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A017925311/29/2017 @00004982 ALLEN, PHD. THOMAS 274 General Fund Judicial Expenses 110474 731481 110 1,125.00 18 Check Total 1,125.00 A017925411/29/2017 @00008091 ALPHA MEDIA LLC. 248794-1 Airport Airport - Marketing 100698 731800 100 330.00 18 Check Total 330.00 A017925511/29/2017 @00008622 AMANZI PARTY RENTALS, LLC. 12/9/17 General Fund Non-Dept-General Government 100451 737419 100 5,775.00 18 Check Total 5,775.00 A017925611/29/2017 02200 AMERICAN ASSOCIATION OF AIR 1029435 Airport Airport - Administration 100691 732100 100 275.00 18 A017925611/29/2017 02200 AMERICAN ASSOCIATION OF AIR 1032447 Airport Airport - Administration 100691 732100 100 275.00 18 Check Total 550.00 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2015-609-1357 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2016-609-1999 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2016-609-2058 State Fees 204030 15.00 18 Friday, February 16, 2018 Page 2 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-2937 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3035 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3045 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017609-3070 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3078 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3078- State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3088 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3116 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3176 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3188 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3201 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3239 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3244 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3245 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3306 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3342 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 217-609-3146 State Fees 204030 15.00 18 Check Total 300.00 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 34007 9/31/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 137.13 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 35007 10/24/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 470.16 18 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 35008 10/23/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 113.76 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42200 10/25/17 General Fund Liberty City Office/Community Bldg 150633 732700 150 83.71 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42205 10/25/17 General Fund Hugh Camp Memorial Park 150634 732700 150 108.49 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42209 10/24/17 General Fund Liberty City Office/Community Bldg 150633 732700 150 75.08 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42216 10/25/17 General Fund Hugh Camp Memorial Park 150634 732700 150 100.92 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 52204 10/23/17 General Fund Hugh Camp Memorial Park 150634 732700 150 23.18 18 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 92209 10/25/17 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 93.48 17 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 086109 10/27/1 Airport Airport - Administration 100691 732700 100 526.38 18 Friday, February 16, 2018 Page 3 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 087003 10/28/1 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 1,508.53 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 08903 10/27/17 Airport Airport - Administration 100691 732700 100 102.94 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 26100 10/31/17 General Fund Longview Eastman Road Building 150643 732700 150 318.95 17 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 26506 10/27/17 Airport Airport - Administration 100691 732700 100 18.69 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 32204 11/1/17 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 35.37 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 486107 10/27/1 Airport Airport - Administration 100691 732700 100 12.75 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 686109 10/27/1 Airport Airport - Administration 100691 732700 100 19.68 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 77000 11/1/17 Juvenile Services Juvenile Probation 130760 732700 130 1,623.01 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 77036 11/1/17 General Fund Service Center Bldg 150590 732700 150 1,309.70 18 A0178965 11/9/2017 61502 AMERICAN
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    frequency callsign city format identification slogan latitude longitude last change in listing kHz d m s d m s (yy-mmm) 530 CIAO BRAMPTON ON ETHNIC AM 530 N43 35 20 W079 52 54 09-Feb 540 CBKO COAL HARBOUR BC VARIETY CBC RADIO ONE N50 36 4 W127 34 23 09-May 540 CBXQ # UCLUELET BC VARIETY CBC RADIO ONE N48 56 44 W125 33 7 16-Oct 540 CBYW WELLS BC VARIETY CBC RADIO ONE N53 6 25 W121 32 46 09-May 540 CBT GRAND FALLS NL VARIETY CBC RADIO ONE N48 57 3 W055 37 34 00-Jul 540 CBMM # SENNETERRE QC VARIETY CBC RADIO ONE N48 22 42 W077 13 28 18-Feb 540 CBK REGINA SK VARIETY CBC RADIO ONE N51 40 48 W105 26 49 00-Jul 540 WASG DAPHNE AL BLK GSPL/RELIGION N30 44 44 W088 5 40 17-Sep 540 KRXA CARMEL VALLEY CA SPANISH RELIGION EL SEMBRADOR RADIO N36 39 36 W121 32 29 14-Aug 540 KVIP REDDING CA RELIGION SRN VERY INSPIRING N40 37 25 W122 16 49 09-Dec 540 WFLF PINE HILLS FL TALK FOX NEWSRADIO 93.1 N28 22 52 W081 47 31 18-Oct 540 WDAK COLUMBUS GA NEWS/TALK FOX NEWSRADIO 540 N32 25 58 W084 57 2 13-Dec 540 KWMT FORT DODGE IA C&W FOX TRUE COUNTRY N42 29 45 W094 12 27 13-Dec 540 KMLB MONROE LA NEWS/TALK/SPORTS ABC NEWSTALK 105.7&540 N32 32 36 W092 10 45 19-Jan 540 WGOP POCOMOKE CITY MD EZL/OLDIES N38 3 11 W075 34 11 18-Oct 540 WXYG SAUK RAPIDS MN CLASSIC ROCK THE GOAT N45 36 18 W094 8 21 17-May 540 KNMX LAS VEGAS NM SPANISH VARIETY NBC K NEW MEXICO N35 34 25 W105 10 17 13-Nov 540 WBWD ISLIP NY SOUTH ASIAN BOLLY 540 N40 45 4 W073 12 52 18-Dec 540 WRGC SYLVA NC VARIETY NBC THE RIVER N35 23 35 W083 11 38 18-Jun 540 WETC # WENDELL-ZEBULON NC RELIGION EWTN DEVINE MERCY R.
  • Exhibit 2181

    Exhibit 2181

    Exhibit 2181 Case 1:18-cv-04420-LLS Document 131 Filed 03/23/20 Page 1 of 4 Electronically Filed Docket: 19-CRB-0005-WR (2021-2025) Filing Date: 08/24/2020 10:54:36 AM EDT NAB Trial Ex. 2181.1 Exhibit 2181 Case 1:18-cv-04420-LLS Document 131 Filed 03/23/20 Page 2 of 4 NAB Trial Ex. 2181.2 Exhibit 2181 Case 1:18-cv-04420-LLS Document 131 Filed 03/23/20 Page 3 of 4 NAB Trial Ex. 2181.3 Exhibit 2181 Case 1:18-cv-04420-LLS Document 131 Filed 03/23/20 Page 4 of 4 NAB Trial Ex. 2181.4 Exhibit 2181 Case 1:18-cv-04420-LLS Document 132 Filed 03/23/20 Page 1 of 1 NAB Trial Ex. 2181.5 Exhibit 2181 Case 1:18-cv-04420-LLS Document 133 Filed 04/15/20 Page 1 of 4 ATARA MILLER Partner 55 Hudson Yards | New York, NY 10001-2163 T: 212.530.5421 [email protected] | milbank.com April 15, 2020 VIA ECF Honorable Louis L. Stanton Daniel Patrick Moynihan United States Courthouse 500 Pearl St. New York, NY 10007-1312 Re: Radio Music License Comm., Inc. v. Broad. Music, Inc., 18 Civ. 4420 (LLS) Dear Judge Stanton: We write on behalf of Respondent Broadcast Music, Inc. (“BMI”) to update the Court on the status of BMI’s efforts to implement its agreement with the Radio Music License Committee, Inc. (“RMLC”) and to request that the Court unseal the Exhibits attached to the Order (see Dkt.
  • Texas Tech Football 38 Bowl Appearances | 11 Conference Championships | 572 All-Time Victories

    Texas Tech Football 38 Bowl Appearances | 11 Conference Championships | 572 All-Time Victories

    TEXAS TECH FOOTBALL 38 BOWL APPEARANCES | 11 CONFERENCE CHAMPIONSHIPS | 572 ALL-TIME VICTORIES GAME KANSAS Jones AT&T Stadium (60,454) 11 a.m. Lubbock, Texas FOX Sports 2 vs. Dec. 5, 2020 10 TTU Sports Network SERIES HISTORY TEXAS TECH KANSAS Overall Tech leads 19-2 Record 3-6 Overall; 2-6 Big 12 Record 0-8 Overall; 0-7 Big 12 In Lubbock Tech leads 9-1 Rankings AP: NR | Coaches: NR | CFP: NR Rankings AP: NR | Coaches: NR | CFP: NR In Lawrence Tech leads 10-1 Last Game Lost at #23 Oklahoma State, 50-44 Last Game Lost to TCU, 59-23 At Neutral Site None Streak Lost 1 Streak Lost 8 Current Streak Lost 1 Head Coach Matt Wells Head Coach Les Miles Last Meeting Kansas 37, Tech 34 (2019) Career Record 51-48 (8th Season) Career Record 145-71 (18th Season) Record at Texas Tech 7-14 (2nd Season) Record at Kansas 3-16 (2nd Season) Record vs. Kansas 0-1 Record vs. Texas Tech 3-3 TV: FOX SPORTS 2 n Play-by-Play: Guy Haberman n Analyst: Charles Arbuckle TALE OF THE TAPE n Producer: Brian Woodrum 30.6 (53/4) Points/Game (124/10) 16.1 39.3 (119/9) Points Allowed/Game (127/10) 49.8 RADIO: TEXAS TECH SPORTS NETWORK 148.3 (78/7) Rush Yards/Game (115/9) 104.0 283.3 (26/3) Pass Yards/Game (111/10) 160.9 n Play-by-Play: Brian Jensen 431.7 (40/5) Total Offense/Game (125/10) 264.9 n Analyst: John Harris 470.6 (113/10) Total Defense/Game (111/9) 465.4 n Sideline Reporter: Chris Level (National Ranking/Big 12 Ranking) n Engineer: Steve Pitts n Satellite Radio: Sirius TBD / XM TBD SATURDAY STORYLINES n National Radio: None WELCOME TO DECEMBER FOOTBALL n Mobile App: TuneIn (search Texas Tech) n Texas Tech will be playing a regular-season football game in the month of December for the first time since 1988 Saturday when the Red Raiders SOCIAL MEDIA: #WreckEm host Kansas inside Jones AT&T Stadium.