{
  "_metadata": {
    "description": "Warrant register for 2016-07: per-payment line items parsed from the board-ratified register.",
    "month": "2016-07",
    "meetingDate": "2016-09-14",
    "meetingItem": null,
    "title": "Ratification of Warrant Register, July 1, 2016 through July 31, 2016",
    "source": "boarddocs",
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CKY5BY0F838B/$file/9_12_WarrantRegisterJuly12016July312016_0.pdf",
    "reportFormat": "qss",
    "extraction": "pdftoppm+tesseract (OCR)",
    "pdfSha256": "f986be2af3c58cf8a37bfa612b6fa5e4c3115bdcb8e56b06675476db9593d5fc",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "07/01/2016",
      "to": "07/31/2016",
      "monthKey": "2016-07"
    },
    "checksum": {
      "printedTotal": 2272579.88,
      "parsedTotal": 2088882.62,
      "disbursedTotal": 2087712.61,
      "reconciled": false,
      "parseStatus": "total-exceeds-detail",
      "coverageRatio": 0.9192,
      "diff": -183697.26,
      "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided."
    }
  },
  "_index": {
    "month": "2016-07",
    "meetingDate": "2016-09-14",
    "title": "Ratification of Warrant Register, July 1, 2016 through July 31, 2016",
    "source": "boarddocs",
    "format": "qss",
    "viaOcr": true,
    "lineItemCount": 204,
    "total": 2088882.62,
    "disbursedTotal": 2087712.61,
    "printedTotal": 2272579.88,
    "reconciled": false,
    "parseStatus": "total-exceeds-detail",
    "coverageRatio": 0.9192,
    "diff": -183697.26,
    "period": {
      "from": "07/01/2016",
      "to": "07/31/2016",
      "monthKey": "2016-07"
    },
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CKY5BY0F838B/$file/9_12_WarrantRegisterJuly12016July312016_0.pdf",
    "file": "data/warrants/2016-07.json"
  },
  "lineItems": [
    {
      "statusCode": "R",
      "warrant": "672466",
      "payee": "CALPERS",
      "dateIssued": "07/12/2016",
      "amount": 701913.69,
      "statusDate": "07/14/2016",
      "status": "REDEEMED",
      "payeeKey": "CALPERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "672467",
      "payee": "DELTA DENTAL EXTEND-A-CARE",
      "dateIssued": "07/12/2016",
      "amount": 5878.79,
      "statusDate": "07/18/2016",
      "status": "REDEEMED",
      "payeeKey": "DELTA DENTAL EXTEND A CARE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "672470",
      "payee": "HOROWITZ, SHEILA",
      "dateIssued": "07/12/2016",
      "amount": 57.63,
      "statusDate": "07/25/2016",
      "status": "REDEEMED",
      "payeeKey": "HOROWITZ SHEILA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "672472",
      "payee": "CALDERON-GARCIA, ELIZABETH",
      "dateIssued": "07/12/2016",
      "amount": 29.5,
      "statusDate": "08/23/2016",
      "status": "REDEEMED",
      "payeeKey": "CALDERON GARCIA ELIZABETH",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "672474",
      "payee": "GAREN, ANDREA",
      "dateIssued": "07/12/2016",
      "amount": 75.75,
      "statusDate": "07/20/2016",
      "status": "REDEEMED",
      "payeeKey": "GAREN ANDREA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "672475",
      "payee": "GRIFFITH, MICHELLE",
      "dateIssued": "07/12/2016",
      "amount": 255.8,
      "statusDate": "07/14/2016",
      "status": "REDEEMED",
      "payeeKey": "GRIFFITH MICHELLE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "672476",
      "payee": "GUZMAN, LUPE",
      "dateIssued": "07/12/2016",
      "amount": 21.43,
      "statusDate": "08/26/2016",
      "status": "REDEEMED",
      "payeeKey": "GUZMAN LUPE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "672477",
      "payee": "HAUSSLER, MICHELE T.",
      "dateIssued": "07/12/2016",
      "amount": 211.34,
      "statusDate": "07/19/2016",
      "status": "REDEEMED",
      "payeeKey": "HAUSSLER MICHELE T",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "672479",
      "payee": "MCMANUS, CAITLIN",
      "dateIssued": "07/12/2016",
      "amount": 199,
      "statusDate": "08/29/2016",
      "status": "REDEEMED",
      "payeeKey": "MCMANUS CAITLIN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "672484",
      "payee": "ROTHENGAST, AMANDA",
      "dateIssued": "07/12/2016",
      "amount": 110.26,
      "statusDate": "08/03/2016",
      "status": "REDEEMED",
      "payeeKey": "ROTHENGAST AMANDA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "672485",
      "payee": "RUIZ, ADRIANA",
      "dateIssued": "07/12/2016",
      "amount": 76.31,
      "statusDate": "08/26/2016",
      "status": "REDEEMED",
      "payeeKey": "RUIZ ADRIANA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "672486",
      "payee": "US POSTAL SERVICE",
      "dateIssued": "07/12/2016",
      "amount": 15000,
      "statusDate": "07/20/2016",
      "status": "REDEEMED",
      "payeeKey": "US POSTAL SERVICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "673211",
      "payee": "BOARD OF EQUALIZATION",
      "dateIssued": "07/15/2016",
      "amount": 4410,
      "statusDate": "07/29/2016",
      "status": "REDEEMED",
      "payeeKey": "BOARD OF EQUALIZATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "673212",
      "payee": "BOARD OF EQUALIZATION",
      "dateIssued": "07/15/2016",
      "amount": 70.14,
      "statusDate": "08/02/2016",
      "status": "REDEEMED",
      "payeeKey": "BOARD OF EQUALIZATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "673213",
      "payee": "BOARD OF EQUALIZATION",
      "dateIssued": "07/15/2016",
      "amount": 35,
      "statusDate": "07/29/2016",
      "status": "REDEEMED",
      "payeeKey": "BOARD OF EQUALIZATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "673214",
      "payee": "BOARD OF EQUALIZATION",
      "dateIssued": "07/15/2016",
      "amount": 662,
      "statusDate": "07/29/2016",
      "status": "REDEEMED",
      "payeeKey": "BOARD OF EQUALIZATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674352",
      "payee": "COUNTY RESTAURANT SUPPLY CO.",
      "dateIssued": "07/22/2016",
      "amount": 24525,
      "statusDate": "07/29/2016",
      "status": "REDEEMED",
      "payeeKey": "COUNTY RESTAURANT SUPPLY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674353",
      "payee": "NAN HAI CO., INC",
      "dateIssued": "07/22/2016",
      "amount": 385.8,
      "statusDate": "08/08/2016",
      "status": "Outstanding",
      "payeeKey": "NAN HAI",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674354",
      "payee": "FOLLETT SCHOOL SOLUTIONS INC.",
      "dateIssued": "07/22/2016",
      "amount": 52654.81,
      "statusDate": "08/08/2016",
      "status": "REDEEMED",
      "payeeKey": "FOLLETT SCHOOL SOLUTIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674355",
      "payee": "OFFICE DEPOT",
      "dateIssued": "07/22/2016",
      "amount": 221.45,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "OFFICE DEPOT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674356",
      "payee": "OFFICE DEPOT",
      "dateIssued": "07/22/2016",
      "amount": 24191.99,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "OFFICE DEPOT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674357",
      "payee": "OFFICE DEPOT",
      "dateIssued": "07/22/2016",
      "amount": 791.52,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "OFFICE DEPOT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674358",
      "payee": "COGENT COMMUNICATIONS INC.",
      "dateIssued": "07/22/2016",
      "amount": 2400,
      "statusDate": "08/02/2016",
      "status": "REDEEMED",
      "payeeKey": "COGENT COMMUNICATIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674359",
      "payee": "COMTEL SYSTEMS TECH. (A CORP.)",
      "dateIssued": "07/22/2016",
      "amount": 2047.22,
      "statusDate": "08/02/2016",
      "status": "REDEEMED",
      "payeeKey": "COMTEL SYSTEMS TECH A",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674361",
      "payee": "FLYERS ENERGY LLC",
      "dateIssued": "07/22/2016",
      "amount": 1518.36,
      "statusDate": "08/04/2016",
      "status": "REDEEMED",
      "payeeKey": "FLYERS ENERGY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674362",
      "payee": "GOETZ BROS.",
      "dateIssued": "07/22/2016",
      "amount": 3545,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "GOETZ BROS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674363",
      "payee": "GRAINGER",
      "dateIssued": "07/22/2016",
      "amount": 153.31,
      "statusDate": "08/15/2016",
      "status": "REDEEMED",
      "payeeKey": "GRAINGER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674365",
      "payee": "NAPA AUTO PARTS #388",
      "dateIssued": "07/22/2016",
      "amount": 237.51,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "NAPA AUTO PARTS 388",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674366",
      "payee": "PENINSULA AUTO GLASS",
      "dateIssued": "07/22/2016",
      "amount": 186.11,
      "statusDate": "08/30/2016",
      "status": "REDEEMED",
      "payeeKey": "PENINSULA AUTO GLASS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674367",
      "payee": "MOBILE MODULAR MGMT.CORP.",
      "dateIssued": "07/22/2016",
      "amount": 1722,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "MOBILE MODULAR MGMTCORP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674368",
      "payee": "BEALS MARTIN AND ASSOC INC.",
      "dateIssued": "07/22/2016",
      "amount": 2863,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "BEALS MARTIN AND ASSOC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674369",
      "payee": "CALIFORNIA PLAYGROUND BUILDERS",
      "dateIssued": "07/22/2016",
      "amount": 6323,
      "statusDate": "08/12/2016",
      "status": "REDEEMED",
      "payeeKey": "CALIFORNIA PLAYGROUND BUILDERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674370",
      "payee": "HILLYARD/SAN FRANCISCO",
      "dateIssued": "07/22/2016",
      "amount": 2270.26,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "HILLYARD SAN FRANCISCO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674371",
      "payee": "MICHAEL'S TRANSP. Svcs. INC",
      "dateIssued": "07/22/2016",
      "amount": 16065,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "MICHAELS TRANSP SVCS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674372",
      "payee": "ARTIK ART & ARCHITECTURE",
      "dateIssued": "07/22/2016",
      "amount": 20970,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "ARTIK ART AND ARCHITECTURE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674373",
      "payee": "CINTAS CORPORATION",
      "dateIssued": "07/22/2016",
      "amount": 145.57,
      "statusDate": "08/03/2016",
      "status": "REDEEMED",
      "payeeKey": "CINTAS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674374",
      "payee": "SAN MATEO LAWN MOWER INC",
      "dateIssued": "07/22/2016",
      "amount": 53.65,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "SAN MATEO LAWN MOWER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674375",
      "payee": "SIEMENS INDUSTRY INC",
      "dateIssued": "07/22/2016",
      "amount": 346,
      "statusDate": "08/02/2016",
      "status": "REDEEMED",
      "payeeKey": "SIEMENS INDUSTRY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674376",
      "payee": "STATE ROOFING SYS.INC",
      "dateIssued": "07/22/2016",
      "amount": 4706,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "STATE ROOFING SYSINC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674377",
      "payee": "THYSSENKRUPP ELEVATOR (CORP)",
      "dateIssued": "07/22/2016",
      "amount": 1631,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "THYSSENKRUPP ELEVATOR",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674378",
      "payee": "US HEALTHWORKS (CORP)",
      "dateIssued": "07/22/2016",
      "amount": 121,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "US HEALTHWORKS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674379",
      "payee": "PPG ARCHITECTURAL FINISHES INC",
      "dateIssued": "07/22/2016",
      "amount": 2021.14,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "PPG ARCHITECTURAL FINISHES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674381",
      "payee": "ACCOUNTEMPS",
      "dateIssued": "07/22/2016",
      "amount": 1055.61,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "ACCOUNTEMPS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674382",
      "payee": "ANALLA, DOUG & RACHELLE",
      "dateIssued": "07/22/2016",
      "amount": 548,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "ANALLA DOUG AND RACHELLE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674383",
      "payee": "ART IN ACTION (NP)",
      "dateIssued": "07/22/2016",
      "amount": 1677.51,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "ART IN ACTION NP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674384",
      "payee": "ASSOCIATED LEARNING AND",
      "dateIssued": "07/22/2016",
      "amount": 4127.96,
      "statusDate": "08/04/2016",
      "status": "REDEEMED",
      "payeeKey": "ASSOCIATED LEARNING AND",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674385",
      "payee": "MCKEE, ANDREA",
      "dateIssued": "07/22/2016",
      "amount": 7350,
      "statusDate": "07/27/2016",
      "status": "REDEEMED",
      "payeeKey": "MCKEE ANDREA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674386",
      "payee": "AMERICA'S PRINTER",
      "dateIssued": "07/22/2016",
      "amount": 92,
      "statusDate": "08/02/2016",
      "status": "REDEEMED",
      "payeeKey": "AMERICAS PRINTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674387",
      "payee": "ALEXANDRIA",
      "dateIssued": "07/22/2016",
      "amount": 8739.36,
      "statusDate": "08/02/2016",
      "status": "REDEEMED",
      "payeeKey": "ALEXANDRIA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674389",
      "payee": "BRIGHT PATH THERAPISTS",
      "dateIssued": "07/22/2016",
      "amount": 7844,
      "statusDate": "08/08/2016",
      "status": "REDEEMED",
      "payeeKey": "BRIGHT PATH THERAPISTS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674390",
      "payee": "CDW-G",
      "dateIssued": "07/22/2016",
      "amount": 377.63,
      "statusDate": "08/02/2016",
      "status": "REDEEMED",
      "payeeKey": "CDW G",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "674391",
      "payee": "COMPU PRO SERVICES CORPORATION",
      "dateIssued": "07/22/2016",
      "amount": 93.94,
      "statusDate": "08/18/2016",
      "status": "REDEEMED",
      "payeeKey": "COMPU PRO SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674392",
      "payee": "DAILY JOURNAL CORPORATION",
      "dateIssued": "07/22/2016",
      "amount": 247.1,
      "statusDate": "08/01/2016",
      "status": "REDEEMED",
      "payeeKey": "DAILY JOURNAL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "674393",
      "payee": "DE LAGE LANDEN FINANCIAL",
      "dateIssued": "07/22/2016",
      "amount": 70.85,
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      "payee": "BECKWITH, STEVEN",
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      "payee": "BOHN, FAY",
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      "payee": "BOONE, MARCIA",
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