{ "_metadata": { "description": "Warrant register for 2015-11: per-payment line items parsed from the board-ratified register.", "month": "2015-11", "meetingDate": "2015-12-16", "meetingItem": null, "title": "Ratification of Warrant Register, November 1, 2015 through November 30, 2015", "source": "boarddocs", "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CKTT6P75D88E/$file/9_1_WarrantRegisterNovember12015November302015_0.pdf", "reportFormat": "qss", "extraction": "pdftotext -layout", "pdfSha256": "1da50add297dc776d6ec37a789b5545624b9a8272e47b5ba6a81bd332cc47336", "script": "scripts/extract-warrants.mjs", "generated": "2026-06-24", "period": { "from": "11/01/2015", "to": "11/30/2015", "monthKey": "2015-11" }, "checksum": { "printedTotal": 2142025.38, "parsedTotal": 2142025.38, "disbursedTotal": 2142025.38, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided." } }, "_index": { "month": "2015-11", "meetingDate": "2015-12-16", "title": "Ratification of Warrant Register, November 1, 2015 through November 30, 2015", "source": "boarddocs", "format": "qss", "viaOcr": false, "lineItemCount": 372, "total": 2142025.38, "disbursedTotal": 2142025.38, "printedTotal": 2142025.38, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "period": { "from": "11/01/2015", "to": "11/30/2015", "monthKey": "2015-11" }, "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CKTT6P75D88E/$file/9_1_WarrantRegisterNovember12015November302015_0.pdf", "file": "data/warrants/2015-11.json" }, "lineItems": [ { "statusCode": "R", "warrant": "608069", "payee": "GRIFFITH, JOSH", "dateIssued": "11/03/2015", "amount": 2235.32, "statusDate": "11/16/2015", "status": "REDEEMED", "payeeKey": "GRIFFITH JOSH", "payeeType": "individual", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "608070", "payee": "NALLY, JENNIFER", "dateIssued": "11/03/2015", "amount": 659.25, "statusDate": "11/09/2015", "status": "REDEEMED", "payeeKey": "NALLY JENNIFER", "payeeType": "individual", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "608071", "payee": "A-Z BUS SALES INC.", "dateIssued": "11/03/2015", "amount": 284.59, "statusDate": "11/09/2015", "status": "REDEEMED", "payeeKey": "A Z BUS SALES", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "608072", "payee": "AMERICAN TRASH MANAGEMENT INC", "dateIssued": "11/03/2015", "amount": 240, "statusDate": "11/09/2015", "status": "REDEEMED", "payeeKey": "AMERICAN TRASH MANAGEMENT", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "608073", "payee": "BEALS MARTIN AND ASSOC INC.", "dateIssued": "11/03/2015", "amount": 3006, "statusDate": "11/10/2015", "status": "REDEEMED", "payeeKey": "BEALS MARTIN AND ASSOC", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "608074", "payee": "BEE FRIENDLY", "dateIssued": "11/03/2015", "amount": 425, "statusDate": "11/09/2015", "status": "REDEEMED", "payeeKey": "BEE FRIENDLY", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "608075", "payee": "CINTAS CORPORATION", "dateIssued": "11/03/2015", "amount": 33.98, "statusDate": "11/12/2015", "status": "REDEEMED", "payeeKey": "CINTAS", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "608076", "payee": "CINTAS CORPORATION", "dateIssued": "11/03/2015", "amount": 779.17, "statusDate": "11/13/2015", "status": "REDEEMED", "payeeKey": "CINTAS", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "608077", "payee": "DISH NETWORK", "dateIssued": "11/03/2015", "amount": 81.08, "statusDate": "11/16/2015", "status": "REDEEMED", "payeeKey": "DISH NETWORK", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "608078", "payee": "ECOLAB PEST ELIMINATION DIV", "dateIssued": "11/03/2015", "amount": 887.62, "statusDate": "11/09/2015", "status": "REDEEMED", "payeeKey": "ECOLAB PEST ELIMINATION DIV", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "608079", "payee": "FLYERS ENERGY LLC", "dateIssued": "11/03/2015", "amount": 2597.8, "statusDate": "11/06/2015", "status": "REDEEMED", "payeeKey": "FLYERS ENERGY", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "608080", "payee": "G.A. 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