{
  "_metadata": {
    "description": "Warrant register for 2016-08: per-payment line items parsed from the board-ratified register.",
    "month": "2016-08",
    "meetingDate": "2016-09-28",
    "meetingItem": null,
    "title": "Ratification of Warrant Register, August 1, 2016 through August 31, 2016",
    "source": "boarddocs",
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CLA4MM0C3CC7/$file/9_3_WarrantRegisterAugust12016August312016_0.pdf",
    "reportFormat": "qss",
    "extraction": "pdftoppm+tesseract (OCR)",
    "pdfSha256": "db7910d580a7afd8e0879f3aaf1696ea904be83600e6464850c56a956a2f6ad2",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "08/01/2016",
      "to": "08/31/2016",
      "monthKey": "2016-08"
    },
    "checksum": {
      "printedTotal": 3768280.96,
      "parsedTotal": 3338310.52,
      "disbursedTotal": 3267711.66,
      "reconciled": false,
      "parseStatus": "total-exceeds-detail",
      "coverageRatio": 0.8859,
      "diff": -429970.44,
      "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided."
    }
  },
  "_index": {
    "month": "2016-08",
    "meetingDate": "2016-09-28",
    "title": "Ratification of Warrant Register, August 1, 2016 through August 31, 2016",
    "source": "boarddocs",
    "format": "qss",
    "viaOcr": true,
    "lineItemCount": 365,
    "total": 3338310.52,
    "disbursedTotal": 3267711.66,
    "printedTotal": 3768280.96,
    "reconciled": false,
    "parseStatus": "total-exceeds-detail",
    "coverageRatio": 0.8859,
    "diff": -429970.44,
    "period": {
      "from": "08/01/2016",
      "to": "08/31/2016",
      "monthKey": "2016-08"
    },
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CLA4MM0C3CC7/$file/9_3_WarrantRegisterAugust12016August312016_0.pdf",
    "file": "data/warrants/2016-08.json"
  },
  "lineItems": [
    {
      "statusCode": "R",
      "warrant": "676595",
      "payee": "VISA",
      "dateIssued": "08/02/2016",
      "amount": 1258.46,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "VISA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "676895",
      "payee": "AMAZON.COM",
      "dateIssued": "08/03/2016",
      "amount": 896.54,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "AMAZONCOM",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "676896",
      "payee": "CORODATA SHREDDING INC",
      "dateIssued": "08/03/2016",
      "amount": 500,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "CORODATA SHREDDING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676897",
      "payee": "MENLO PARK CITY SCHOOL DIST",
      "dateIssued": "08/03/2016",
      "amount": 1790,
      "statusDate": "08/15/2016",
      "status": "REDEEMED",
      "payeeKey": "MENLO PARK CITY SCHOOL DIST",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676898",
      "payee": "OFFICE DEPOT",
      "dateIssued": "08/03/2016",
      "amount": 80.61,
      "statusDate": "08/08/2016",
      "status": "REDEEMED",
      "payeeKey": "OFFICE DEPOT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676899",
      "payee": "SPURR",
      "dateIssued": "08/03/2016",
      "amount": 4653.43,
      "statusDate": "08/08/2016",
      "status": "REDEEMED",
      "payeeKey": "SPURR",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "676900",
      "payee": "UNITED THROUGH EDUCATION",
      "dateIssued": "08/03/2016",
      "amount": 10000,
      "statusDate": "08/12/2016",
      "status": "REDEEMED",
      "payeeKey": "UNITED THROUGH EDUCATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "676901",
      "payee": "DELTA DENTAL EXTEND-A-CARE",
      "dateIssued": "08/03/2016",
      "amount": 5659.87,
      "statusDate": "08/16/2016",
      "status": "REDEEMED",
      "payeeKey": "DELTA DENTAL EXTEND A CARE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "676902",
      "payee": "PUBLIC EMPLOYEES RETIREMENT SY",
      "dateIssued": "08/03/2016",
      "amount": 671853.65,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "PUBLIC EMPLOYEES RETIREMENT SY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "676903",
      "payee": "CHILDREN'S HEALTH COUNCIL (NP)",
      "dateIssued": "08/03/2016",
      "amount": 7376.05,
      "statusDate": "08/08/2016",
      "status": "REDEEMED",
      "payeeKey": "CHILDRENS HEALTH COUNCIL NP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676904",
      "payee": "KREFELD'S AWARDS",
      "dateIssued": "08/03/2016",
      "amount": 468.7,
      "statusDate": "08/09/2016",
      "status": "REDEEMED",
      "payeeKey": "KREFELDS AWARDS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "676905",
      "payee": "MAD SCIENCE OF THE BAY AREA",
      "dateIssued": "08/03/2016",
      "amount": 2400,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "MAD SCIENCE OF BAY AREA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "676906",
      "payee": "PRACTI-CAL INC",
      "dateIssued": "08/03/2016",
      "amount": 5.87,
      "statusDate": "08/08/2016",
      "status": "REDEEMED",
      "payeeKey": "PRACTI CAL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676907",
      "payee": "YELLOW CAB OF SAN MATEO",
      "dateIssued": "08/03/2016",
      "amount": 655,
      "statusDate": "08/08/2016",
      "status": "REDEEMED",
      "payeeKey": "YELLOW CAB OF SAN MATEO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "676908",
      "payee": "AMPLIFIED IT LLC",
      "dateIssued": "08/03/2016",
      "amount": 897,
      "statusDate": "08/08/2016",
      "status": "REDEEMED",
      "payeeKey": "AMPLIFIED IT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676910",
      "payee": "EVERYTHING MEDICAL LLC",
      "dateIssued": "08/03/2016",
      "amount": 690,
      "statusDate": "08/22/2016",
      "status": "REDEEMED",
      "payeeKey": "EVERYTHING MEDICAL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676911",
      "payee": "PANORAMA EDUCATION INC",
      "dateIssued": "08/03/2016",
      "amount": 10900,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "PANORAMA EDUCATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676912",
      "payee": "PEARSON ASSESSMENTS",
      "dateIssued": "08/03/2016",
      "amount": 2620.34,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "PEARSON ASSESSMENTS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "676913",
      "payee": "POSTMASTER - US POST OFFICE",
      "dateIssued": "08/03/2016",
      "amount": 215,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "POSTMASTER US POST OFFICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676914",
      "payee": "CALIFORNIA STAFFING SERVICE",
      "dateIssued": "08/03/2016",
      "amount": 142.73,
      "statusDate": "08/09/2016",
      "status": "REDEEMED",
      "payeeKey": "CALIFORNIA STAFFING SERVICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676916",
      "payee": "LAKESHORE LEARNING MATERIALS",
      "dateIssued": "08/03/2016",
      "amount": 2435.45,
      "statusDate": "08/08/2016",
      "status": "REDEEMED",
      "payeeKey": "LAKESHORE LEARNING MATERIALS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "676917",
      "payee": "AT&T",
      "dateIssued": "08/03/2016",
      "amount": 5703.06,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "AT AND T",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676918",
      "payee": "FIGARO, DEBBIE",
      "dateIssued": "08/03/2016",
      "amount": 47.85,
      "statusDate": "09/12/2016",
      "status": "REDEEMED",
      "payeeKey": "FIGARO DEBBIE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676919",
      "payee": "HUNTER, NAOMI",
      "dateIssued": "08/03/2016",
      "amount": 130,
      "statusDate": "09/14/2016",
      "status": "REDEEMED",
      "payeeKey": "HUNTER NAOMI",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676920",
      "payee": "KHOURY, CLEMANCE",
      "dateIssued": "08/03/2016",
      "amount": 77.01,
      "statusDate": "09/06/2016",
      "status": "REDEEMED",
      "payeeKey": "KHOURY CLEMANCE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676921",
      "payee": "VRS-CATERING CONNECTION",
      "dateIssued": "08/03/2016",
      "amount": 2887.41,
      "statusDate": "08/09/2016",
      "status": "REDEEMED",
      "payeeKey": "VRS CATERING CONNECTION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676922",
      "payee": "DECISIONINSITE LLC",
      "dateIssued": "08/03/2016",
      "amount": 2100,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "DECISIONINSITE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676923",
      "payee": "THE BANK OF NEW YORK MELLON",
      "dateIssued": "08/03/2016",
      "amount": 650,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "BANK OF NEW YORK MELLON",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676924",
      "payee": "THERAPY SHOPPE INC",
      "dateIssued": "08/03/2016",
      "amount": 327.6,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "THERAPY SHOPPE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676925",
      "payee": "WESTERN PSYCHOLOGICAL SERVICES",
      "dateIssued": "08/03/2016",
      "amount": 941.22,
      "statusDate": "08/09/2016",
      "status": "REDEEMED",
      "payeeKey": "WESTERN PSYCHOLOGICAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "676926",
      "payee": "FRONTLINE TECHNOLOGIES INC",
      "dateIssued": "08/03/2016",
      "amount": 7365.86,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "FRONTLINE TECHNOLOGIES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677205",
      "payee": "CITY OF REDWOOD CITY",
      "dateIssued": "08/05/2016",
      "amount": 48717.87,
      "statusDate": "08/17/2016",
      "status": "REDEEMED",
      "payeeKey": "CITY OF REDWOOD CITY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677206",
      "payee": "FOLLETT SCHOOL SOLUTIONS INC.",
      "dateIssued": "08/05/2016",
      "amount": 1504.28,
      "statusDate": "08/16/2016",
      "status": "REDEEMED",
      "payeeKey": "FOLLETT SCHOOL SOLUTIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677207",
      "payee": "MCKEE, ANDREA",
      "dateIssued": "08/05/2016",
      "amount": 1470,
      "statusDate": "08/17/2016",
      "status": "REDEEMED",
      "payeeKey": "MCKEE ANDREA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677208",
      "payee": "NSP 3",
      "dateIssued": "08/05/2016",
      "amount": 8543,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "NSP 3",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "677209",
      "payee": "STERLING COMPUTERS CORP",
      "dateIssued": "08/05/2016",
      "amount": 132000,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "STERLING COMPUTERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677210",
      "payee": "YELLOW CAB OF SAN MATEO",
      "dateIssued": "08/05/2016",
      "amount": 16065,
      "statusDate": "08/09/2016",
      "status": "REDEEMED",
      "payeeKey": "YELLOW CAB OF SAN MATEO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "677211",
      "payee": "CDW-G",
      "dateIssued": "08/05/2016",
      "amount": 3528.59,
      "statusDate": "08/15/2016",
      "status": "REDEEMED",
      "payeeKey": "CDW G",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "677212",
      "payee": "STERLING COMPUTERS CORP",
      "dateIssued": "08/05/2016",
      "amount": 7220.2,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "STERLING COMPUTERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677213",
      "payee": "STERLING COMPUTERS CORP",
      "dateIssued": "08/05/2016",
      "amount": 163493.03,
      "statusDate": "08/12/2016",
      "status": "REDEEMED",
      "payeeKey": "STERLING COMPUTERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677214",
      "payee": "STERLING COMPUTERS CORP",
      "dateIssued": "08/05/2016",
      "amount": 10310,
      "statusDate": "08/12/2016",
      "status": "REDEEMED",
      "payeeKey": "STERLING COMPUTERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677215",
      "payee": "TROXELL COMMUNICATIONS INC.",
      "dateIssued": "08/05/2016",
      "amount": 1367.82,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "TROXELL COMMUNICATIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677216",
      "payee": "APPLE COMPUTER INC",
      "dateIssued": "08/05/2016",
      "amount": 1885.31,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "APPLE COMPUTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677217",
      "payee": "CALIFORNIA SCHOOL BOARDS ASSN",
      "dateIssued": "08/05/2016",
      "amount": 20485,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "CALIFORNIA SCHOOL BOARDS ASSN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677218",
      "payee": "GARNICA, LUISANA",
      "dateIssued": "08/05/2016",
      "amount": 513,
      "statusDate": "08/09/2016",
      "status": "REDEEMED",
      "payeeKey": "GARNICA LUISANA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677219",
      "payee": "AMPLIFIED IT LLC",
      "dateIssued": "08/05/2016",
      "amount": 7200,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "AMPLIFIED IT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677220",
      "payee": "COMMUNITY GATEPATH",
      "dateIssued": "09/05/2016",
      "amount": 469.5,
      "statusDate": "08/09/2016",
      "status": "REDEEMED",
      "payeeKey": "COMMUNITY GATEPATH",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "677221",
      "payee": "DOCUMENT TRACKING SERVICES",
      "dateIssued": "08/05/2016",
      "amount": 2144,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "DOCUMENT TRACKING SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677222",
      "payee": "ELLEVATION LLC",
      "dateIssued": "08/05/2016",
      "amount": 4158.33,
      "statusDate": "08/18/2016",
      "status": "REDEEMED",
      "payeeKey": "ELLEVATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677223",
      "payee": "GRADUATION OUTLET",
      "dateIssued": "08/05/2016",
      "amount": 1212.56,
      "statusDate": "08/11/2016",
      "status": "REDEEMED",
      "payeeKey": "GRADUATION OUTLET",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "677224",
      "payee": "MARCO PROMOTIONAL PRODUCTS",
      "dateIssued": "08/05/2016",
      "amount": 983.7,
      "statusDate": "08/12/2016",
      "status": "REDEEMED",
      "payeeKey": "MARCO PROMOTIONAL PRODUCTS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677225",
      "payee": "SCHOLASTIC EDUCATION",
      "dateIssued": "08/05/2016",
      "amount": 132.13,
      "statusDate": "08/18/2016",
      "status": "REDEEMED",
      "payeeKey": "SCHOLASTIC EDUCATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "677226",
      "payee": "MOBILE MODULAR MGMT.CORP.",
      "dateIssued": "08/05/2016",
      "amount": 88,
      "statusDate": "08/10/2016",
      "status": "REDEEMED",
      "payeeKey": "MOBILE MODULAR MGMTCORP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "677228",
      "payee": "BARNES & NOBLE INC",
      "dateIssued": "08/05/2016",
      "amount": 8917.57,
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      "payee": "EDUCATIONAL TESTING SERVICE",
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      "statusCode": "R",
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      "payee": "COMPANION CORPORATION",
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      "statusCode": "R",
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      "payee": "PENINSULA TRUCK REPAIR INC",
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      "statusCode": "R",
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      "payee": "TOWNE FORD SALES (CORP)",
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      "statusCode": "R",
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      "statusCode": "R",
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      "payee": "A-1 RENTAL CENTER (CORP)",
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      "statusCode": "R",
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      "statusCode": "R",
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      "statusCode": "R",
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      "statusCode": "R",
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      "statusCode": "R",
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      "payee": "MODULAR SPACE CORP.",
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      "statusCode": "R",
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    {
      "statusCode": "R",
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      "payee": "FERGUSON ENTERPRISES INC #686",
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      "statusCode": "R",
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      "payee": "INTERSTATE ALL BATTERY CENTER",
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      "statusCode": "R",
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      "payee": "PACIFIC AUXILIARY FIRE",
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      "statusCode": "R",
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    {
      "statusCode": "R",
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      "payee": "UNITED RENTALS NORTHWEST INC.",
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      "statusCode": "R",
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      "payee": "VERITIV OPERATING COMPANY",
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      "statusCode": "R",
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      "statusCode": "R",
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      "payee": "ART IN ACTION (NP)",
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      "statusCode": "R",
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    {
      "statusCode": "R",
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      "payee": "BETTER CHINESE LLC",
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    {
      "statusCode": "R",
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      "payee": "YOUNG AUTO PARTS",
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      "statusCode": "R",
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      "payeeKey": "AMERICAS PRINTER",
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      "statusCode": "R",
      "warrant": "679016",
      "payee": "CALIFORNIA WATER SERVICE",
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      "statusCode": "R",
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      "payee": "HANGSAFE HOOKS",
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      "statusCode": "R",
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      "payee": "RHYTHM AND MOVES INC",
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      "statusCode": "R",
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      "payee": "WESTERN PSYCHOLOGICAL SERVICES",
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      "statusCode": "R",
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      "payee": "COUNTY RESTAURANT SUPPLY CO.",
      "dateIssued": "08/17/2016",
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    {
      "statusCode": "R",
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      "payee": "EAST BAY RESTAURANT SUPPLY",
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      "statusCode": "R",
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      "payee": "G.A. SYSTEMS INC",
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      "payeeKey": "GA SYSTEMS",
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    {
      "statusCode": "R",
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      "payee": "HARRIS COMPUTER SYSTEMS",
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      "statusCode": "R",
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      "payee": "PHIL FINER REFRIGERATION",
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    {
      "statusCode": "R",
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      "payee": "SAM TRANS TRANSIT DISTRICT",
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      "payeeKey": "SAM TRANS TRANSIT DISTRICT",
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    {
      "statusCode": "R",
      "warrant": "679321",
      "payee": "ELLEVATION LLC",
      "dateIssued": "08/17/2016",
      "amount": 45364,
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      "payeeKey": "ELLEVATION",
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    {
      "statusCode": "R",
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      "payee": "FLYERS ENERGY LLC",
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      "payeeKey": "FLYERS ENERGY",
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    {
      "statusCode": "R",
      "warrant": "679323",
      "payee": "RENAISSANCE LEARNING INC.",
      "dateIssued": "08/17/2016",
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    {
      "statusCode": "R",
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      "payee": "SNAPWIZ INC.",
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      "amount": 44550,
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      "payeeKey": "SNAPWIZ",
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    {
      "statusCode": "R",
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      "payee": "BULLZEYE INSTALLATION",
      "dateIssued": "08/17/2016",
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      "payeeKey": "BULLZEYE INSTALLATION",
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    {
      "statusCode": "R",
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      "payee": "DAVEY TREE EXP.CO. (A CORP.)",
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      "amount": 3285,
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      "payeeKey": "DAVEY TREE EXPCO A",
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    {
      "statusCode": "R",
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      "payee": "HOME DEPOT CREDIT SERVICE",
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      "payeeKey": "HOME DEPOT CREDIT SERVICE",
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    {
      "statusCode": "R",
      "warrant": "679328",
      "payee": "FRED E. TURNER CO.",
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      "payeeKey": "FRED E TURNER",
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    {
      "statusCode": "R",
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      "payee": "HILLYARD/SAN FRANCISCO",
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      "statusDate": "08/23/2016",
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      "payeeKey": "HILLYARD SAN FRANCISCO",
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    {
      "statusCode": "R",
      "warrant": "679331",
      "payee": "IDN-WILCO INC.",
      "dateIssued": "08/17/2016",
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      "payeeKey": "IDN WILCO",
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    {
      "statusCode": "R",
      "warrant": "679332",
      "payee": "METRO MOBILE COMMUNICATIONS",
      "dateIssued": "08/17/2016",
      "amount": 2058,
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      "payeeKey": "METRO MOBILE COMMUNICATIONS",
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    },
    {
      "statusCode": "R",
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      "payee": "RB CONSTRUCTION INC",
      "dateIssued": "08/17/2016",
      "amount": 27917,
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    {
      "statusCode": "R",
      "warrant": "679335",
      "payee": "SCHOOLDUDE.COM (CORP.)",
      "dateIssued": "08/17/2016",
      "amount": 5980,
      "statusDate": "08/23/2016",
      "status": "REDEEMED",
      "payeeKey": "SCHOOLDUDECOM",
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      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "679336",
      "payee": "SUPERCO SPECIALTY PRODUCTS",
      "dateIssued": "08/17/2016",
      "amount": 802.84,
      "statusDate": "08/23/2016",
      "status": "REDEEMED",
      "payeeKey": "SUPERCO SPECIALTY PRODUCTS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
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      "payee": "AMS SYSTEMS INC.",
      "dateIssued": "08/17/2016",
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      "statusDate": "08/23/2016",
      "status": "REDEEMED",
      "payeeKey": "AMS SYSTEMS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "C",
      "warrant": "679338",
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      "dateIssued": "08/17/2016",
      "amount": 70598.86,
      "statusDate": "09/08/2016",
      "status": "CANCELLED",
      "payeeKey": "DELTA EDUCATION",
      "payeeType": "vendor",
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    },
    {
      "statusCode": "R",
      "warrant": "679339",
      "payee": "LEGO EDUCATION",
      "dateIssued": "08/17/2016",
      "amount": 572.54,
      "statusDate": "09/06/2016",
      "status": "REDEEMED",
      "payeeKey": "LEGO EDUCATION",
      "payeeType": "vendor",
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    },
    {
      "statusCode": "R",
      "warrant": "679340",
      "payee": "BRONSTEIN MUSIC (CORP)",
      "dateIssued": "08/17/2016",
      "amount": 2246.57,
      "statusDate": "08/24/2016",
      "status": "REDEEMED",
      "payeeKey": "BRONSTEIN MUSIC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "679341",
      "payee": "COMTEL SYSTEMS TECH. (A CORP.)",
      "dateIssued": "08/17/2016",
      "amount": 8347.2,
      "statusDate": "08/23/2016",
      "status": "REDEEMED",
      "payeeKey": "COMTEL SYSTEMS TECH A",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "679655",
      "payee": "CAL VAL FENCE",
      "dateIssued": "08/19/2016",
      "amount": 3875,
      "statusDate": "08/29/2016",
      "status": "REDEEMED",
      "payeeKey": "CAL VAL FENCE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "679657",
      "payee": "AMERICA'S PRINTER",
      "dateIssued": "08/19/2016",
      "amount": 26.26,
      "statusDate": "08/29/2016",
      "status": "REDEEMED",
      "payeeKey": "AMERICAS PRINTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "679658",
      "payee": "AMERICAN TRASH MANAGEMENT INC",
      "dateIssued": "08/19/2016",
      "amount": 240,
      "statusDate": "08/26/2016",
      "status": "REDEEMED",
      "payeeKey": "AMERICAN TRASH MANAGEMENT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
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      "payee": "COMTEL SYSTEMS TECH. (A CORP.)",
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      "payee": "HOME DEPOT CREDIT SERVICE",
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      "statusCode": "R",
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      "payee": "SAN MATEO LAWN MOWER INC",
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      "payee": "SITEONE LANDSCAPE SUPPLY LLC",
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      "statusCode": "R",
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      "payee": "FASTENAL COMPANY",
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      "statusCode": "R",
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    {
      "statusCode": "R",
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      "payee": "PESTEC INTEGRATED PEST MGT",
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      "statusCode": "R",
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      "payee": "SODEXO AMERICA INC",
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      "statusCode": "R",
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      "payee": "B & H FOTO & ELECTRONICS CORP",
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      "statusCode": "R",
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      "statusCode": "R",
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      "payee": "COREA, PATRICIA",
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      "statusCode": "R",
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      "statusCode": "R",
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      "statusCode": "R",
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      "payee": "DANNIS WOLIVER KELLEY",
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      "payeeKey": "DANNIS WOLIVER KELLEY",
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      "statusCode": "R",
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      "payee": "STARVISTA",
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    {
      "statusCode": "R",
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      "payee": "A-Z BUS SALES INC.",
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      "payee": "YOUNG AUTO PARTS",
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      "payee": "WAEL A. SALEH OR JOHN BAKER",
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      "payee": "CYNTHIA OCHOA",
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      "statusCode": "R",
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      "statusCode": "R",
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      "statusCode": "R",
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    {
      "statusCode": "R",
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      "payee": "HERNANDEZ, INDRA",
      "dateIssued": "08/24/2016",
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      "payeeKey": "HERNANDEZ INDRA",
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      "statusCode": "R",
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      "payee": "BEALS MARTIN AND ASSOC INC.",
      "dateIssued": "08/24/2016",
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    {
      "statusCode": "R",
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      "payee": "GENERAL HARDWARE",
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    {
      "statusCode": "R",
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    {
      "statusCode": "R",
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      "payeeKey": "HOME DEPOT CREDIT SERVICE",
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    {
      "statusCode": "R",
      "warrant": "680508",
      "payee": "IDN-WILCO INC.",
      "dateIssued": "08/24/2016",
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      "payeeKey": "IDN WILCO",
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    {
      "statusCode": "R",
      "warrant": "680510",
      "payee": "PACIFIC DOOR & HARDWARE INC.",
      "dateIssued": "08/24/2016",
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    {
      "statusCode": "R",
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      "payee": "ACTION SIGN SYSTEMS INC",
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      "payeeKey": "ACTION SIGN SYSTEMS",
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    {
      "statusCode": "R",
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      "payee": "COMMITTEE FOR CHILDREN",
      "dateIssued": "08/24/2016",
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    {
      "statusCode": "R",
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      "payee": "COOLE SCHOOL",
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      "payeeKey": "COOLE SCHOOL",
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    {
      "statusCode": "R",
      "warrant": "680517",
      "payee": "FOLLETT SCHOOL SOLUTIONS INC.",
      "dateIssued": "08/24/2016",
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      "payeeKey": "FOLLETT SCHOOL SOLUTIONS",
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      "statusCode": "R",
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      "payee": "GATEWAY LEARNING GROUP",
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      "status": "REDEEMED",
      "payeeKey": "GATEWAY LEARNING GROUP",
      "payeeType": "vendor",
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    {
      "statusCode": "R",
      "warrant": "680519",
      "payee": "JOURNEY HIGH SCHOOL",
      "dateIssued": "08/24/2016",
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      "statusDate": "08/29/2016",
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      "payeeKey": "JOURNEY HIGH SCHOOL",
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    {
      "statusCode": "R",
      "warrant": "680521",
      "payee": "ST. FRANCIS CENTER",
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      "amount": 250,
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      "status": "REDEEMED",
      "payeeKey": "ST FRANCIS CENTER",
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    {
      "statusCode": "R",
      "warrant": "680522",
      "payee": "CHILDCARE CAREERS LLC (CORP)",
      "dateIssued": "08/24/2016",
      "amount": 172.55,
      "statusDate": "09/06/2016",
      "status": "REDEEMED",
      "payeeKey": "CHILDCARE CAREERS",
      "payeeType": "vendor",
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    },
    {
      "statusCode": "R",
      "warrant": "681311",
      "payee": "AMAZON.COM",
      "dateIssued": "08/26/2016",
      "amount": 2594.32,
      "statusDate": "09/06/2016",
      "status": "REDEEMED",
      "payeeKey": "AMAZONCOM",
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    },
    {
      "statusCode": "R",
      "warrant": "681312",
      "payee": "AMERICA'S PRINTER",
      "dateIssued": "08/26/2016",
      "amount": 46.48,
      "statusDate": "09/07/2016",
      "status": "REDEEMED",
      "payeeKey": "AMERICAS PRINTER",
      "payeeType": "vendor",
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    },
    {
      "statusCode": "R",
      "warrant": "681313",
      "payee": "ART IN ACTION (NP)",
      "dateIssued": "08/26/2016",
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      "payee": "WEBB, DANIELLE",
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      "payee": "DAVEY TREE EXP.CO. (A CORP.)",
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      "statusCode": "R",
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      "payee": "AMERICAN FIDELITY ASSURANCE",
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      "statusCode": "R",
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      "payee": "AGUILERA, LUZ",
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      "payeeKey": "AGUILERA LUZ",
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    {
      "statusCode": "R",
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      "warrant": "682730",
      "payee": "KRAUSE, CHARLES",
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      "amount": 538.88,
      "statusDate": "09/12/2016",
      "status": "REDEEMED",
      "payeeKey": "KRAUSE CHARLES",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "682731",
      "payee": "LEWIS, NANCY",
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      "statusDate": "09/12/2016",
      "status": "REDEEMED",
      "payeeKey": "LEWIS NANCY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "682733",
      "payee": "MC GEE, HOWARD",
      "dateIssued": "08/31/2016",
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      "statusDate": "09/09/2016",
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      "payeeKey": "MC GEE HOWARD",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "682734",
      "payee": "PARKER-CAMPBELL, ANNA",
      "dateIssued": "08/31/2016",
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      "statusDate": "09/06/2016",
      "status": "REDEEMED",
      "payeeKey": "PARKER CAMPBELL ANNA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "682736",
      "payee": "STORY, SUSAN",
      "dateIssued": "08/31/2016",
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      "status": "REDEEMED",
      "payeeKey": "STORY SUSAN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "682737",
      "payee": "VALERA-RICKERD, LETICIA",
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      "payeeKey": "VALERA RICKERD LETICIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
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      "payee": "WRIGHT, MARTHA",
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      "statusDate": "09/06/2016",
      "status": "REDEEMED",
      "payeeKey": "WRIGHT MARTHA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
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      "payee": "BETTER CHINESE LLC",
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      "status": "REDEEMED",
      "payeeKey": "BETTER CHINESE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "682740",
      "payee": "JOS VALDGS MATH FOUNDATION",
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      "payeeKey": "JOS VALDGS MATH FOUNDATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "682742",
      "payee": "PORTA'S AUTO BODY AND TOW INC.",
      "dateIssued": "08/31/2016",
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      "status": "REDEEMED",
      "payeeKey": "PORTAS AUTO BODY AND TOW",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "682743",
      "payee": "SIEMENS PUBLIC INC",
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      "statusDate": "09/07/2016",
      "status": "REDEEMED",
      "payeeKey": "SIEMENS PUBLIC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "682745",
      "payee": "YMCA OF SILICON VALLEY",
      "dateIssued": "08/31/2016",
      "amount": 192110,
      "statusDate": "09/13/2016",
      "status": "REDEEMED",
      "payeeKey": "YMCA OF SILICON VALLEY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "682746",
      "payee": "DAVEY TREE EXP.CO. (A CORP.)",
      "dateIssued": "08/31/2016",
      "amount": 17390,
      "statusDate": "09/08/2016",
      "status": "REDEEMED",
      "payeeKey": "DAVEY TREE EXPCO A",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "682747",
      "payee": "RB CONSTRUCTION INC",
      "dateIssued": "08/31/2016",
      "amount": 1413,
      "statusDate": "09/06/2016",
      "status": "REDEEMED",
      "payeeKey": "RB CONSTRUCTION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "682748",
      "payee": "SIEMENS INDUSTRY INC",
      "dateIssued": "08/31/2016",
      "amount": 10957,
      "statusDate": "09/13/2016",
      "status": "REDEEMED",
      "payeeKey": "SIEMENS INDUSTRY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    }
  ]
}