{ "_metadata": { "description": "Warrant register for 2015-05: per-payment line items parsed from the board-ratified register.", "month": "2015-05", "meetingDate": "2015-06-10", "meetingItem": null, "title": "Ratification of Warrant Register, May 4, 2015 through May 29, 2015", "source": "boarddocs", "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CSJ3N607A292/$file/Warrant%20Register%20-%20May%204%2C%202015%20-%20May%2029%2C%202015.pdf", "reportFormat": "qss", "extraction": "pdftotext -layout", "pdfSha256": "470a9020e119685f78ccd2fe5385889f877a7d05389d093dfe3f30591adcefc1", "script": "scripts/extract-warrants.mjs", "generated": "2026-06-24", "period": { "from": "05/04/2015", "to": "05/29/2015", "monthKey": "2015-05" }, "checksum": { "printedTotal": 3239083.49, "parsedTotal": 3239083.49, "disbursedTotal": 2776004.61, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided." } }, "_index": { "month": "2015-05", "meetingDate": "2015-06-10", "title": "Ratification of Warrant Register, May 4, 2015 through May 29, 2015", "source": "boarddocs", "format": "qss", "viaOcr": false, "lineItemCount": 652, "total": 3239083.49, "disbursedTotal": 2776004.61, "printedTotal": 3239083.49, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "period": { "from": "05/04/2015", "to": "05/29/2015", "monthKey": "2015-05" }, "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CSJ3N607A292/$file/Warrant%20Register%20-%20May%204%2C%202015%20-%20May%2029%2C%202015.pdf", "file": "data/warrants/2015-05.json" }, "lineItems": [ { "statusCode": "R", "warrant": "963011", "payee": "2992 SPRING PARTNERS", "dateIssued": "05/05/2015", "amount": 3981.58, "statusDate": "05/12/2015", "status": "REDEEMED", "payeeKey": "2992 SPRING PARTNERS", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "963012", "payee": "VISA", "dateIssued": "05/05/2015", "amount": 297.59, "statusDate": "05/12/2015", "status": "REDEEMED", "payeeKey": "VISA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "963013", "payee": "KEENAN AND ASSOCIATES", "dateIssued": "05/05/2015", "amount": 5.53, "statusDate": null, "status": "Outstanding", "payeeKey": "KEENAN AND ASSOCIATES", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "964131", "payee": "DELTA DENTAL EXTEND-A-CARE", "dateIssued": "05/08/2015", "amount": 11319.74, "statusDate": "05/13/2015", "status": "REDEEMED", "payeeKey": "DELTA DENTAL EXTEND A CARE", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "964132", "payee": "PUBLIC EMPLOYEES RETIREMENT SY", "dateIssued": "05/08/2015", "amount": 634882.86, "statusDate": "05/12/2015", "status": "REDEEMED", "payeeKey": "PUBLIC EMPLOYEES RETIREMENT SY", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "964133", "payee": "SAM TRANS TRANSIT DISTRICT", "dateIssued": "05/08/2015", "amount": 5336, "statusDate": "05/21/2015", "status": "REDEEMED", "payeeKey": "SAM TRANS TRANSIT DISTRICT", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "C", "warrant": "964755", "payee": "AP&DECK WATERPROOFING SYS(C)", "dateIssued": "05/12/2015", "amount": 3480, "statusDate": "05/13/2015", "status": "CANCELLED", "payeeKey": "AP AND DECK WATERPROOFING SYS C", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "C", "warrant": "964756", "payee": "CINTAS CORPORATION", "dateIssued": "05/12/2015", "amount": 916.36, "statusDate": "05/13/2015", "status": "CANCELLED", "payeeKey": "CINTAS", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "C", "warrant": "964757", "payee": "CINTAS FIRE PROTECTION (CORP)", "dateIssued": "05/12/2015", "amount": 1050, "statusDate": "05/13/2015", "status": "CANCELLED", "payeeKey": "CINTAS FIRE PROTECTION", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "C", "warrant": "964758", "payee": "COMTEL SYSTEMS TECH.(A CORP.)", "dateIssued": "05/12/2015", "amount": 217.5, "statusDate": "05/13/2015", "status": "CANCELLED", "payeeKey": "COMTEL SYSTEMS TECH A", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "C", "warrant": "964759", "payee": "DAVEY TREE EXP.CO. 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