{
  "_metadata": {
    "description": "Warrant register for 2017-07: per-payment line items parsed from the board-ratified register.",
    "month": "2017-07",
    "meetingDate": "2017-08-16",
    "meetingItem": null,
    "title": "Ratification of Warrant Register, July 1, 2017 – July 31, 2017",
    "source": "boarddocs",
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CMD2Y304652E/$file/10_4_WarrantRegisterJuly12017July312017_0.pdf",
    "reportFormat": "qss",
    "extraction": "pdftotext -layout",
    "pdfSha256": "9d7f2c3feb4d6b58468181ac925039da1d73afcb97da167598111fe3b9c86911",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "07/01/2017",
      "to": "07/31/2017",
      "monthKey": "2017-07"
    },
    "checksum": {
      "printedTotal": 3309069.39,
      "parsedTotal": 3309069.39,
      "disbursedTotal": 3309069.39,
      "reconciled": true,
      "parseStatus": "reconciled",
      "coverageRatio": 1,
      "diff": 0,
      "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided."
    }
  },
  "_index": {
    "month": "2017-07",
    "meetingDate": "2017-08-16",
    "title": "Ratification of Warrant Register, July 1, 2017 – July 31, 2017",
    "source": "boarddocs",
    "format": "qss",
    "viaOcr": false,
    "lineItemCount": 217,
    "total": 3309069.39,
    "disbursedTotal": 3309069.39,
    "printedTotal": 3309069.39,
    "reconciled": true,
    "parseStatus": "reconciled",
    "coverageRatio": 1,
    "diff": 0,
    "period": {
      "from": "07/01/2017",
      "to": "07/31/2017",
      "monthKey": "2017-07"
    },
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CMD2Y304652E/$file/10_4_WarrantRegisterJuly12017July312017_0.pdf",
    "file": "data/warrants/2017-07.json"
  },
  "lineItems": [
    {
      "statusCode": "R",
      "warrant": "763286",
      "payee": "DELTA DENTAL EXTEND-A-CARE",
      "dateIssued": "07/07/2017",
      "amount": 5260.86,
      "statusDate": "07/14/2017",
      "status": "REDEEMED",
      "payeeKey": "DELTA DENTAL EXTEND A CARE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "763287",
      "payee": "PUBLIC EMPLOYEES RETIREMENT SY",
      "dateIssued": "07/07/2017",
      "amount": 699194.1,
      "statusDate": "07/12/2017",
      "status": "REDEEMED",
      "payeeKey": "PUBLIC EMPLOYEES RETIREMENT SY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "763288",
      "payee": "WAEL A. SALEH OR JOHN BAKER",
      "dateIssued": "07/07/2017",
      "amount": 1000,
      "statusDate": "07/13/2017",
      "status": "REDEEMED",
      "payeeKey": "WAEL A SALEH OR JOHN BAKER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "763682",
      "payee": "POSTMASTER - US POST OFFICE",
      "dateIssued": "07/11/2017",
      "amount": 225,
      "statusDate": "07/21/2017",
      "status": "REDEEMED",
      "payeeKey": "POSTMASTER US POST OFFICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "763683",
      "payee": "APPLE FINANCIAL SERVICES",
      "dateIssued": "07/11/2017",
      "amount": 109732.83,
      "statusDate": "07/18/2017",
      "status": "REDEEMED",
      "payeeKey": "APPLE FINANCIAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "763684",
      "payee": "SIEMENS PUBLIC INC",
      "dateIssued": "07/11/2017",
      "amount": 16583.78,
      "statusDate": "07/17/2017",
      "status": "REDEEMED",
      "payeeKey": "SIEMENS PUBLIC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "764109",
      "payee": "REDWOOD CITY-SAN MATEO CO.",
      "dateIssued": "07/12/2017",
      "amount": 4800,
      "statusDate": "07/18/2017",
      "status": "REDEEMED",
      "payeeKey": "REDWOOD CITY SAN MATEO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "764391",
      "payee": "COREA, PATRICIA",
      "dateIssued": "07/14/2017",
      "amount": 43.88,
      "statusDate": "07/27/2017",
      "status": "REDEEMED",
      "payeeKey": "COREA PATRICIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "764392",
      "payee": "CALIFORNIA ACADEMY OF SCIENCES",
      "dateIssued": "07/14/2017",
      "amount": 570.05,
      "statusDate": "07/24/2017",
      "status": "REDEEMED",
      "payeeKey": "CALIFORNIA ACADEMY OF SCIENCES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "",
      "warrant": "765520",
      "payee": "MICHEL, MARIA LETICIA",
      "dateIssued": "07/21/2017",
      "amount": 5.94,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "MICHEL MARIA LETICIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "765521",
      "payee": "BOARD OF EQUALIZATION",
      "dateIssued": "07/21/2017",
      "amount": 54.48,
      "statusDate": "08/07/2017",
      "status": "REDEEMED",
      "payeeKey": "BOARD OF EQUALIZATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "765522",
      "payee": "FEDEX ( FED.EXP.CORP.)",
      "dateIssued": "07/21/2017",
      "amount": 26.81,
      "statusDate": "07/28/2017",
      "status": "REDEEMED",
      "payeeKey": "FEDEX FEDEXPCORP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "765523",
      "payee": "KAKOLIRIS-KEKOS, ERIN",
      "dateIssued": "07/21/2017",
      "amount": 813.24,
      "statusDate": "07/27/2017",
      "status": "REDEEMED",
      "payeeKey": "KAKOLIRIS KEKOS ERIN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "765524",
      "payee": "BOARD OF EQUALIZATION",
      "dateIssued": "07/21/2017",
      "amount": 7,
      "statusDate": "08/07/2017",
      "status": "REDEEMED",
      "payeeKey": "BOARD OF EQUALIZATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "765525",
      "payee": "BOARD OF EQUALIZATION",
      "dateIssued": "07/21/2017",
      "amount": 459,
      "statusDate": "08/07/2017",
      "status": "REDEEMED",
      "payeeKey": "BOARD OF EQUALIZATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "765526",
      "payee": "BOARD OF EQUALIZATION",
      "dateIssued": "07/21/2017",
      "amount": 2005,
      "statusDate": "08/07/2017",
      "status": "REDEEMED",
      "payeeKey": "BOARD OF EQUALIZATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "765527",
      "payee": "RAY A MORGAN COMPANY INC",
      "dateIssued": "07/21/2017",
      "amount": 230.71,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "RAY A MORGAN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "765528",
      "payee": "RAY A MORGAN COMPANY INC",
      "dateIssued": "07/21/2017",
      "amount": 257,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "RAY A MORGAN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "765529",
      "payee": "DUENAS, ANNE R",
      "dateIssued": "07/21/2017",
      "amount": 928.45,
      "statusDate": "07/27/2017",
      "status": "REDEEMED",
      "payeeKey": "DUENAS ANNE R",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "765530",
      "payee": "LEONARDO, CHANDRA",
      "dateIssued": "07/21/2017",
      "amount": 1021.1,
      "statusDate": "08/03/2017",
      "status": "REDEEMED",
      "payeeKey": "LEONARDO CHANDRA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "765531",
      "payee": "RAMIREZ, VERONICA",
      "dateIssued": "07/21/2017",
      "amount": 1201.64,
      "statusDate": "07/26/2017",
      "status": "REDEEMED",
      "payeeKey": "RAMIREZ VERONICA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "765532",
      "payee": "CALDERON-GARCIA, ELIZABETH",
      "dateIssued": "07/21/2017",
      "amount": 940.98,
      "statusDate": "07/25/2017",
      "status": "REDEEMED",
      "payeeKey": "CALDERON GARCIA ELIZABETH",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "765533",
      "payee": "OLINGER, ANNETTE",
      "dateIssued": "07/21/2017",
      "amount": 1096.71,
      "statusDate": "07/26/2017",
      "status": "REDEEMED",
      "payeeKey": "OLINGER ANNETTE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "765534",
      "payee": "FALCONER-PELZMAN, LYNN",
      "dateIssued": "07/21/2017",
      "amount": 20528.25,
      "statusDate": "07/25/2017",
      "status": "REDEEMED",
      "payeeKey": "FALCONER PELZMAN LYNN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766026",
      "payee": "CALIFORNIA WATER SERVICE",
      "dateIssued": "07/24/2017",
      "amount": 77.48,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "CALIFORNIA WATER SERVICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766027",
      "payee": "CITY OF REDWOOD CITY",
      "dateIssued": "07/24/2017",
      "amount": 38608.61,
      "statusDate": "07/31/2017",
      "status": "REDEEMED",
      "payeeKey": "CITY OF REDWOOD CITY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766028",
      "payee": "PACIFIC GAS & ELECTRIC",
      "dateIssued": "07/24/2017",
      "amount": 98120.9,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "PACIFIC GAS AND ELECTRIC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766029",
      "payee": "RECOLOGY PENINSULA SERVICES",
      "dateIssued": "07/24/2017",
      "amount": 22902.15,
      "statusDate": "07/31/2017",
      "status": "REDEEMED",
      "payeeKey": "RECOLOGY PENINSULA SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766030",
      "payee": "SPRINT/NEXTEL",
      "dateIssued": "07/24/2017",
      "amount": 6169.78,
      "statusDate": "08/04/2017",
      "status": "REDEEMED",
      "payeeKey": "SPRINT NEXTEL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "766031",
      "payee": "SPURR",
      "dateIssued": "07/24/2017",
      "amount": 6522.08,
      "statusDate": "07/28/2017",
      "status": "REDEEMED",
      "payeeKey": "SPURR",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "766032",
      "payee": "RAY A MORGAN COMPANY INC",
      "dateIssued": "07/24/2017",
      "amount": 9632.6,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "RAY A MORGAN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766033",
      "payee": "RAY A MORGAN COMPANY INC",
      "dateIssued": "07/24/2017",
      "amount": 13143.06,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "RAY A MORGAN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766034",
      "payee": "RAY A MORGAN COMPANY INC",
      "dateIssued": "07/24/2017",
      "amount": 96.1,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "RAY A MORGAN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766035",
      "payee": "RAY A MORGAN COMPANY INC",
      "dateIssued": "07/24/2017",
      "amount": 920.94,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "RAY A MORGAN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766036",
      "payee": "RAY A MORGAN COMPANY INC",
      "dateIssued": "07/24/2017",
      "amount": 192.73,
      "statusDate": "08/04/2017",
      "status": "REDEEMED",
      "payeeKey": "RAY A MORGAN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766037",
      "payee": "THE BANK OF NEW YORK MELLON",
      "dateIssued": "07/24/2017",
      "amount": 325,
      "statusDate": "07/31/2017",
      "status": "REDEEMED",
      "payeeKey": "BANK OF NEW YORK MELLON",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766038",
      "payee": "POTRATZ, TERI",
      "dateIssued": "07/24/2017",
      "amount": 521.12,
      "statusDate": "08/07/2017",
      "status": "REDEEMED",
      "payeeKey": "POTRATZ TERI",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "766039",
      "payee": "VISA",
      "dateIssued": "07/24/2017",
      "amount": 941.98,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "VISA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "766667",
      "payee": "CSDA DESIGN GROUP",
      "dateIssued": "07/26/2017",
      "amount": 736,
      "statusDate": "07/31/2017",
      "status": "REDEEMED",
      "payeeKey": "CSDA DESIGN GROUP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766668",
      "payee": "READYREFRESH",
      "dateIssued": "07/26/2017",
      "amount": 25.9,
      "statusDate": "08/04/2017",
      "status": "REDEEMED",
      "payeeKey": "READYREFRESH",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "766669",
      "payee": "SCHOOL SITE SOLUTIONS INC",
      "dateIssued": "07/26/2017",
      "amount": 5171.25,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "SCHOOL SITE SOLUTIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766670",
      "payee": "CALIFORNIA DEPARTMENT OF ED",
      "dateIssued": "07/26/2017",
      "amount": 463.2,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "CALIFORNIA DEPARTMENT OF ED",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "766671",
      "payee": "CORONA, VANESSA",
      "dateIssued": "07/26/2017",
      "amount": 57.62,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "CORONA VANESSA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766672",
      "payee": "SODEXO INC & AFFILIATES",
      "dateIssued": "07/26/2017",
      "amount": 89562.61,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "SODEXO AND AFFILIATES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766673",
      "payee": "COUNTY RESTAURANT SUPPLY CO.",
      "dateIssued": "07/26/2017",
      "amount": 2256.32,
      "statusDate": "07/31/2017",
      "status": "REDEEMED",
      "payeeKey": "COUNTY RESTAURANT SUPPLY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "766674",
      "payee": "LAGUE, ANNA",
      "dateIssued": "07/26/2017",
      "amount": 112.35,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "LAGUE ANNA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "766675",
      "payee": "PHIL FINER REFRIGERATION",
      "dateIssued": "07/26/2017",
      "amount": 333.7,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "PHIL FINER REFRIGERATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "766676",
      "payee": "ENVIRONMENTAL HEALTH SERVICES",
      "dateIssued": "07/26/2017",
      "amount": 497,
      "statusDate": "08/02/2017",
      "status": "REDEEMED",
      "payeeKey": "ENVIRONMENTAL HEALTH SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766677",
      "payee": "HARRIS COMPUTER SYSTEMS",
      "dateIssued": "07/26/2017",
      "amount": 695.68,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "HARRIS COMPUTER SYSTEMS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766678",
      "payee": "GARDA CL WEST INC",
      "dateIssued": "07/26/2017",
      "amount": 195.45,
      "statusDate": "07/31/2017",
      "status": "REDEEMED",
      "payeeKey": "GARDA CL WEST",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766679",
      "payee": "ENVIRONMENTAL HEALTH SERVICES",
      "dateIssued": "07/26/2017",
      "amount": 2548,
      "statusDate": "08/02/2017",
      "status": "REDEEMED",
      "payeeKey": "ENVIRONMENTAL HEALTH SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "766680",
      "payee": "HARRIS COMPUTER SYSTEMS",
      "dateIssued": "07/26/2017",
      "amount": 3471.62,
      "statusDate": "08/01/2017",
      "status": "REDEEMED",
      "payeeKey": "HARRIS COMPUTER SYSTEMS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "766681",
      "payee": "PHIL FINER REFRIGERATION",
      "dateIssued": "07/26/2017",
      "amount": 630.49,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "PHIL FINER REFRIGERATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "766682",
      "payee": "CSDA DESIGN GROUP",
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