{ "_metadata": { "description": "Warrant register for 2017-11: per-payment line items parsed from the board-ratified register.", "month": "2017-11", "meetingDate": "2017-12-06", "meetingItem": null, "title": "Ratification of Warrant Register, November 1, 2017 – November 30, 2017", "source": "boarddocs", "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CMN4SK0CF7D2/$file/10_5_WarrantRegisterNovember12017November302017_0.pdf", "reportFormat": "qss", "extraction": "pdftotext -layout", "pdfSha256": "08a45815d266e250d1c7d6224827221bd09a23378b14d448964b380d965a9b49", "script": "scripts/extract-warrants.mjs", "generated": "2026-06-24", "period": { "from": "11/01/2017", "to": "11/30/2017", "monthKey": "2017-11" }, "checksum": { "printedTotal": 5643403.85, "parsedTotal": 5643403.85, "disbursedTotal": 5639195.52, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided." } }, "_index": { "month": "2017-11", "meetingDate": "2017-12-06", "title": "Ratification of Warrant Register, November 1, 2017 – November 30, 2017", "source": "boarddocs", "format": "qss", "viaOcr": false, "lineItemCount": 493, "total": 5643403.85, "disbursedTotal": 5639195.52, "printedTotal": 5643403.85, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "period": { "from": "11/01/2017", "to": "11/30/2017", "monthKey": "2017-11" }, "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CMN4SK0CF7D2/$file/10_5_WarrantRegisterNovember12017November302017_0.pdf", "file": "data/warrants/2017-11.json" }, "lineItems": [ { "statusCode": "R", "warrant": "790391", "payee": "DELTA DENTAL EXTEND-A-CARE", "dateIssued": "11/01/2017", "amount": 5260.86, "statusDate": "11/15/2017", "status": "REDEEMED", "payeeKey": "DELTA DENTAL EXTEND A CARE", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "790392", "payee": "PUBLIC EMPLOYEES RETIREMENT SY", "dateIssued": "11/01/2017", "amount": 662982.31, "statusDate": "11/13/2017", "status": "REDEEMED", "payeeKey": "PUBLIC EMPLOYEES RETIREMENT SY", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "790393", "payee": "BRAILSFORD & DUNLAVEY", "dateIssued": "11/01/2017", "amount": 101804.25, "statusDate": "11/08/2017", "status": "REDEEMED", "payeeKey": "BRAILSFORD AND DUNLAVEY", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "790394", "payee": "DLM / HED", "dateIssued": "11/01/2017", "amount": 30900, "statusDate": "11/06/2017", "status": "REDEEMED", "payeeKey": "DLM HED", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "790395", "payee": "NSP 3", "dateIssued": "11/01/2017", "amount": 128397.55, "statusDate": "11/06/2017", "status": "REDEEMED", "payeeKey": "NSP 3", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "790396", "payee": "THOMFORDE, EMILY J.", "dateIssued": "11/01/2017", "amount": 40950, "statusDate": null, "status": "Outstanding", "payeeKey": "THOMFORDE EMILY J", "payeeType": "individual", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "790397", "payee": "VISA", "dateIssued": "11/01/2017", "amount": 1553.57, "statusDate": "11/09/2017", "status": "REDEEMED", "payeeKey": "VISA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "790728", "payee": "BAY ALARM (A CORP.)", "dateIssued": "11/03/2017", "amount": 669.84, "statusDate": "11/10/2017", "status": "REDEEMED", "payeeKey": "BAY ALARM A", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "790729", "payee": "CINTAS CORPORATION", "dateIssued": "11/03/2017", "amount": 91.37, "statusDate": "11/13/2017", "status": "REDEEMED", "payeeKey": "CINTAS", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "790730", "payee": "DAVEY TREE EXP.CO. 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