{
  "_metadata": {
    "description": "Warrant register for 2016-01: per-payment line items parsed from the board-ratified register.",
    "month": "2016-01",
    "meetingDate": "2016-02-24",
    "meetingItem": null,
    "title": "Ratification of Warrant Register, January 1, 2016 through January 31, 2016",
    "source": "boarddocs",
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CKW6JE152540/$file/8_4_WarrantRegisterJanuary12016January312016_0.pdf",
    "reportFormat": "qss",
    "extraction": "pdftotext -layout",
    "pdfSha256": "3d30d8821379e127448d693597e2ba4ea2a0352990636f17a8969b0f29c0a185",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "01/01/2016",
      "to": "01/31/2016",
      "monthKey": "2016-01"
    },
    "checksum": {
      "printedTotal": 4205307.16,
      "parsedTotal": 4205307.16,
      "disbursedTotal": 4205307.16,
      "reconciled": true,
      "parseStatus": "reconciled",
      "coverageRatio": 1,
      "diff": 0,
      "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided."
    }
  },
  "_index": {
    "month": "2016-01",
    "meetingDate": "2016-02-24",
    "title": "Ratification of Warrant Register, January 1, 2016 through January 31, 2016",
    "source": "boarddocs",
    "format": "qss",
    "viaOcr": false,
    "lineItemCount": 515,
    "total": 4205307.16,
    "disbursedTotal": 4205307.16,
    "printedTotal": 4205307.16,
    "reconciled": true,
    "parseStatus": "reconciled",
    "coverageRatio": 1,
    "diff": 0,
    "period": {
      "from": "01/01/2016",
      "to": "01/31/2016",
      "monthKey": "2016-01"
    },
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CKW6JE152540/$file/8_4_WarrantRegisterJanuary12016January312016_0.pdf",
    "file": "data/warrants/2016-01.json"
  },
  "lineItems": [
    {
      "statusCode": "R",
      "warrant": "621762",
      "payee": "CALIFORNIA DEPARTMENT OF ED",
      "dateIssued": "01/05/2016",
      "amount": 915.2,
      "statusDate": "01/14/2016",
      "status": "REDEEMED",
      "payeeKey": "CALIFORNIA DEPARTMENT OF ED",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621763",
      "payee": "ENVIRONMENTAL HEALTH OF",
      "dateIssued": "01/05/2016",
      "amount": 1336,
      "statusDate": "01/15/2016",
      "status": "REDEEMED",
      "payeeKey": "ENVIRONMENTAL HEALTH OF",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621764",
      "payee": "GARDA CL WEST INC",
      "dateIssued": "01/05/2016",
      "amount": 353.06,
      "statusDate": "01/15/2016",
      "status": "REDEEMED",
      "payeeKey": "GARDA CL WEST",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621765",
      "payee": "GRAINGER",
      "dateIssued": "01/05/2016",
      "amount": 491.18,
      "statusDate": "01/14/2016",
      "status": "REDEEMED",
      "payeeKey": "GRAINGER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "621766",
      "payee": "HARRIS COMPUTER SYSTEMS",
      "dateIssued": "01/05/2016",
      "amount": 872.3,
      "statusDate": "01/15/2016",
      "status": "REDEEMED",
      "payeeKey": "HARRIS COMPUTER SYSTEMS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621767",
      "payee": "HUBERT COMPANY",
      "dateIssued": "01/05/2016",
      "amount": 3500.27,
      "statusDate": "01/19/2016",
      "status": "REDEEMED",
      "payeeKey": "HUBERT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621768",
      "payee": "RAINBOW MOBILE WASH",
      "dateIssued": "01/05/2016",
      "amount": 41,
      "statusDate": "01/19/2016",
      "status": "REDEEMED",
      "payeeKey": "RAINBOW MOBILE WASH",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "621769",
      "payee": "COREA, PATRICIA",
      "dateIssued": "01/05/2016",
      "amount": 306.12,
      "statusDate": "01/08/2016",
      "status": "REDEEMED",
      "payeeKey": "COREA PATRICIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621770",
      "payee": "AMPLIFIED IT LLC",
      "dateIssued": "01/05/2016",
      "amount": 5637.5,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "AMPLIFIED IT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621771",
      "payee": "APPLE COMPUTER INC",
      "dateIssued": "01/05/2016",
      "amount": 4814.54,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "APPLE COMPUTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621772",
      "payee": "BARNES & NOBLE INC",
      "dateIssued": "01/05/2016",
      "amount": 331.08,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "BARNES AND NOBLE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621773",
      "payee": "BRONSTEIN MUSIC (CORP)",
      "dateIssued": "01/05/2016",
      "amount": 283.33,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "BRONSTEIN MUSIC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621774",
      "payee": "CALIFORNIA ASSOCIATION FOR",
      "dateIssued": "01/05/2016",
      "amount": 4015,
      "statusDate": "01/14/2016",
      "status": "REDEEMED",
      "payeeKey": "CALIFORNIA ASSOCIATION FOR",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621775",
      "payee": "CHILDREN'S DISCOVERY MUSEUM",
      "dateIssued": "01/05/2016",
      "amount": 985,
      "statusDate": "01/15/2016",
      "status": "REDEEMED",
      "payeeKey": "CHILDRENS DISCOVERY MUSEUM",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "621776",
      "payee": "COMPU PRO SERVICES CORPORATION",
      "dateIssued": "01/05/2016",
      "amount": 478.71,
      "statusDate": "01/27/2016",
      "status": "REDEEMED",
      "payeeKey": "COMPU PRO SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621777",
      "payee": "COUNTY SCHOOL SERVICE FUND",
      "dateIssued": "01/05/2016",
      "amount": 60,
      "statusDate": "01/15/2016",
      "status": "REDEEMED",
      "payeeKey": "COUNTY SCHOOL SERVICE FUND",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621778",
      "payee": "DEMCO INC",
      "dateIssued": "01/05/2016",
      "amount": 283.39,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "DEMCO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621779",
      "payee": "EDMENTUM INC",
      "dateIssued": "01/05/2016",
      "amount": 674,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "EDMENTUM",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "621780",
      "payee": "FEDEX OFFICE",
      "dateIssued": "01/05/2016",
      "amount": 1225.16,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "FEDEX OFFICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621781",
      "payee": "GLEN PRODUCTS INC",
      "dateIssued": "01/05/2016",
      "amount": 419.84,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "GLEN PRODUCTS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621782",
      "payee": "LAKESHORE LEARNING MATERIALS",
      "dateIssued": "01/05/2016",
      "amount": 347.1,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "LAKESHORE LEARNING MATERIALS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "621783",
      "payee": "LIGHTSPEED TECHNOLOGIES",
      "dateIssued": "01/05/2016",
      "amount": 2585.63,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "LIGHTSPEED TECHNOLOGIES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621784",
      "payee": "MTX EDUCATION SERVICES",
      "dateIssued": "01/05/2016",
      "amount": 13650,
      "statusDate": "01/13/2016",
      "status": "REDEEMED",
      "payeeKey": "MTX EDUCATION SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621785",
      "payee": "RESOURCES FOR READING INC.",
      "dateIssued": "01/05/2016",
      "amount": 107.78,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "RESOURCES FOR READING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621786",
      "payee": "RISE INSTITUTE (CORP)",
      "dateIssued": "01/05/2016",
      "amount": 15141,
      "statusDate": "01/13/2016",
      "status": "REDEEMED",
      "payeeKey": "RISE INSTITUTE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621787",
      "payee": "SCHOOL HEALTH CORPORATION",
      "dateIssued": "01/05/2016",
      "amount": 122.81,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "SCHOOL HEALTH",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621788",
      "payee": "STARFISH THERAPIES",
      "dateIssued": "01/05/2016",
      "amount": 486,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "STARFISH THERAPIES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "621789",
      "payee": "SUNBELT STAFFING LLC",
      "dateIssued": "01/05/2016",
      "amount": 11766,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "SUNBELT STAFFING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621790",
      "payee": "THE BOOKSOURCE",
      "dateIssued": "01/05/2016",
      "amount": 551.49,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "BOOKSOURCE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "621791",
      "payee": "WILBOOKS",
      "dateIssued": "01/05/2016",
      "amount": 957.6,
      "statusDate": "01/13/2016",
      "status": "REDEEMED",
      "payeeKey": "WILBOOKS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "621792",
      "payee": "DEPARTMENT OF SOCIAL SERVICES",
      "dateIssued": "01/05/2016",
      "amount": 3388,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "DEPARTMENT OF SOCIAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621793",
      "payee": "LAKESHORE LEARNING MATERIALS",
      "dateIssued": "01/05/2016",
      "amount": 497.52,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "LAKESHORE LEARNING MATERIALS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "621794",
      "payee": "HARRIS COMPUTER SYSTEMS",
      "dateIssued": "01/05/2016",
      "amount": 678.45,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "HARRIS COMPUTER SYSTEMS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621795",
      "payee": "ALVAREZ, CARMEN",
      "dateIssued": "01/05/2016",
      "amount": 153.89,
      "statusDate": "01/26/2016",
      "status": "REDEEMED",
      "payeeKey": "ALVAREZ CARMEN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621796",
      "payee": "BALDACCINI, SUSAN",
      "dateIssued": "01/05/2016",
      "amount": 495.59,
      "statusDate": "01/19/2016",
      "status": "REDEEMED",
      "payeeKey": "BALDACCINI SUSAN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621797",
      "payee": "BECKWITH, STEVEN",
      "dateIssued": "01/05/2016",
      "amount": 331.07,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "BECKWITH STEVEN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621798",
      "payee": "BERTADILLO, CARMEN",
      "dateIssued": "01/05/2016",
      "amount": 572.02,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "BERTADILLO CARMEN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621799",
      "payee": "BOHN, FAY",
      "dateIssued": "01/05/2016",
      "amount": 433.68,
      "statusDate": "01/13/2016",
      "status": "REDEEMED",
      "payeeKey": "BOHN FAY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621800",
      "payee": "BOONE, MARCIA",
      "dateIssued": "01/05/2016",
      "amount": 566.14,
      "statusDate": "01/20/2016",
      "status": "REDEEMED",
      "payeeKey": "BOONE MARCIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621801",
      "payee": "BRACCO, CHERYL",
      "dateIssued": "01/05/2016",
      "amount": 345.28,
      "statusDate": "01/19/2016",
      "status": "REDEEMED",
      "payeeKey": "BRACCO CHERYL",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621802",
      "payee": "BUSTOS, ALMA",
      "dateIssued": "01/05/2016",
      "amount": 562.23,
      "statusDate": "01/19/2016",
      "status": "REDEEMED",
      "payeeKey": "BUSTOS ALMA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621803",
      "payee": "CHAPMAN, SHEILA",
      "dateIssued": "01/05/2016",
      "amount": 565.95,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "CHAPMAN SHEILA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621804",
      "payee": "CHU, ALICIA",
      "dateIssued": "01/05/2016",
      "amount": 417.31,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "CHU ALICIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621805",
      "payee": "CLATTENBURG, CRAIG",
      "dateIssued": "01/05/2016",
      "amount": 499.05,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "CLATTENBURG CRAIG",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621806",
      "payee": "CLEEVES, CHERYL",
      "dateIssued": "01/05/2016",
      "amount": 499.29,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "CLEEVES CHERYL",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621807",
      "payee": "CORSIGLIA, RODNEY",
      "dateIssued": "01/05/2016",
      "amount": 478.13,
      "statusDate": "01/29/2016",
      "status": "REDEEMED",
      "payeeKey": "CORSIGLIA RODNEY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621808",
      "payee": "DRAGAN, JULIA ROXANNE",
      "dateIssued": "01/05/2016",
      "amount": 490.49,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "DRAGAN JULIA ROXANNE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621809",
      "payee": "EUZENT, VIVIAN",
      "dateIssued": "01/05/2016",
      "amount": 563.94,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "EUZENT VIVIAN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621810",
      "payee": "FRISZ, MERRILY",
      "dateIssued": "01/05/2016",
      "amount": 547.12,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "FRISZ MERRILY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621811",
      "payee": "FUENTES, JUANA",
      "dateIssued": "01/05/2016",
      "amount": 260.56,
      "statusDate": "01/11/2016",
      "status": "REDEEMED",
      "payeeKey": "FUENTES JUANA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621812",
      "payee": "GAFFNEY, KAREN",
      "dateIssued": "01/05/2016",
      "amount": 498.56,
      "statusDate": "02/03/2016",
      "status": "REDEEMED",
      "payeeKey": "GAFFNEY KAREN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "621813",
      "payee": "GLASER, FRANK",
      "dateIssued": "01/05/2016",
      "amount": 868.33,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "GLASER FRANK",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621814",
      "payee": "HACKETT, NOLA",
      "dateIssued": "01/05/2016",
      "amount": 566.22,
      "statusDate": "01/19/2016",
      "status": "REDEEMED",
      "payeeKey": "HACKETT NOLA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "621815",
      "payee": "HALOG, LINDA",
      "dateIssued": "01/05/2016",
      "amount": 86.2,
      "statusDate": "01/12/2016",
      "status": "REDEEMED",
      "payeeKey": "HALOG LINDA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
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    {
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      "payee": "LAKESHORE LEARNING MATERIALS",
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      "payee": "ORIENTAL TRADING",
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  ]
}