{
  "_metadata": {
    "description": "Warrant register for 2018-04: per-payment line items parsed from the board-ratified register.",
    "month": "2018-04",
    "meetingDate": "2018-05-09",
    "meetingItem": null,
    "title": "Ratification of Warrant Register, April 1, 2018 – April 30, 2018",
    "source": "boarddocs",
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CMW35P0538CC/$file/14_1_WarrantRegisterApril12018April302018_0.pdf",
    "reportFormat": "qss",
    "extraction": "pdftotext -layout",
    "pdfSha256": "fde79848b6525b64099533170304984628e007d7602414bc3251f8de22f483fd",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "04/01/2018",
      "to": "04/30/2018",
      "monthKey": "2018-04"
    },
    "checksum": {
      "printedTotal": 2448855.62,
      "parsedTotal": 2448855.62,
      "disbursedTotal": 2448340.95,
      "reconciled": true,
      "parseStatus": "reconciled",
      "coverageRatio": 1,
      "diff": 0,
      "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided."
    }
  },
  "_index": {
    "month": "2018-04",
    "meetingDate": "2018-05-09",
    "title": "Ratification of Warrant Register, April 1, 2018 – April 30, 2018",
    "source": "boarddocs",
    "format": "qss",
    "viaOcr": false,
    "lineItemCount": 316,
    "total": 2448855.62,
    "disbursedTotal": 2448340.95,
    "printedTotal": 2448855.62,
    "reconciled": true,
    "parseStatus": "reconciled",
    "coverageRatio": 1,
    "diff": 0,
    "period": {
      "from": "04/01/2018",
      "to": "04/30/2018",
      "monthKey": "2018-04"
    },
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CMW35P0538CC/$file/14_1_WarrantRegisterApril12018April302018_0.pdf",
    "file": "data/warrants/2018-04.json"
  },
  "lineItems": [
    {
      "statusCode": "R",
      "warrant": "827938",
      "payee": "BAY ALARM (A CORP.)",
      "dateIssued": "04/03/2018",
      "amount": 573.02,
      "statusDate": "04/16/2018",
      "status": "REDEEMED",
      "payeeKey": "BAY ALARM A",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827939",
      "payee": "CITY OF REDWOOD CITY",
      "dateIssued": "04/03/2018",
      "amount": 52307,
      "statusDate": "04/10/2018",
      "status": "REDEEMED",
      "payeeKey": "CITY OF REDWOOD CITY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827940",
      "payee": "APPLE COMPUTER INC",
      "dateIssued": "04/03/2018",
      "amount": 648.15,
      "statusDate": "04/09/2018",
      "status": "REDEEMED",
      "payeeKey": "APPLE COMPUTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827941",
      "payee": "FERGUSON ENTERPRISES INC #686",
      "dateIssued": "04/03/2018",
      "amount": 572.4,
      "statusDate": "04/09/2018",
      "status": "REDEEMED",
      "payeeKey": "FERGUSON ENTERPRISES 686",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827942",
      "payee": "DELTA DENTAL EXTEND-A-CARE",
      "dateIssued": "04/03/2018",
      "amount": 5260.86,
      "statusDate": "04/12/2018",
      "status": "REDEEMED",
      "payeeKey": "DELTA DENTAL EXTEND A CARE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "827943",
      "payee": "PUBLIC EMPLOYEES RETIREMENT SY",
      "dateIssued": "04/03/2018",
      "amount": 647870.87,
      "statusDate": "04/09/2018",
      "status": "REDEEMED",
      "payeeKey": "PUBLIC EMPLOYEES RETIREMENT SY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "827944",
      "payee": "CSDA DESIGN GROUP",
      "dateIssued": "04/03/2018",
      "amount": 1850,
      "statusDate": "04/16/2018",
      "status": "REDEEMED",
      "payeeKey": "CSDA DESIGN GROUP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827945",
      "payee": "PACIFIC GAS & ELECTRIC",
      "dateIssued": "04/03/2018",
      "amount": 2500,
      "statusDate": "04/16/2018",
      "status": "REDEEMED",
      "payeeKey": "PACIFIC GAS AND ELECTRIC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827946",
      "payee": "BERLJAFA, ANN",
      "dateIssued": "04/03/2018",
      "amount": 49.37,
      "statusDate": "04/06/2018",
      "status": "REDEEMED",
      "payeeKey": "BERLJAFA ANN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827947",
      "payee": "BULL-MCCARTHY, SIGRID",
      "dateIssued": "04/03/2018",
      "amount": 305.48,
      "statusDate": "04/05/2018",
      "status": "REDEEMED",
      "payeeKey": "BULL MCCARTHY SIGRID",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827948",
      "payee": "DEANE, JENNA CORIN",
      "dateIssued": "04/03/2018",
      "amount": 153.9,
      "statusDate": "04/23/2018",
      "status": "REDEEMED",
      "payeeKey": "DEANE JENNA CORIN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827949",
      "payee": "HILTBRAND, CHRISTINE",
      "dateIssued": "04/03/2018",
      "amount": 485.44,
      "statusDate": "04/09/2018",
      "status": "REDEEMED",
      "payeeKey": "HILTBRAND CHRISTINE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827950",
      "payee": "LOBOS, VERONICA",
      "dateIssued": "04/03/2018",
      "amount": 261.35,
      "statusDate": "04/17/2018",
      "status": "REDEEMED",
      "payeeKey": "LOBOS VERONICA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827951",
      "payee": "MRSNY, ANNA",
      "dateIssued": "04/03/2018",
      "amount": 50,
      "statusDate": "04/25/2018",
      "status": "REDEEMED",
      "payeeKey": "MRSNY ANNA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827952",
      "payee": "RIVERA, KATHERINE",
      "dateIssued": "04/03/2018",
      "amount": 242.91,
      "statusDate": "04/09/2018",
      "status": "REDEEMED",
      "payeeKey": "RIVERA KATHERINE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "827953",
      "payee": "DEPARTMENT OF GENERAL SERVICES",
      "dateIssued": "04/03/2018",
      "amount": 500,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF GENERAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "827954",
      "payee": "DEPARTMENT OF GENERAL SERVICES",
      "dateIssued": "04/03/2018",
      "amount": 500,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF GENERAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "827955",
      "payee": "DEPARTMENT OF GENERAL SERVICES",
      "dateIssued": "04/03/2018",
      "amount": 500,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF GENERAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "827956",
      "payee": "DEPARTMENT OF GENERAL SERVICES",
      "dateIssued": "04/03/2018",
      "amount": 500,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF GENERAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827957",
      "payee": "BERTADILLO, CARMEN",
      "dateIssued": "04/03/2018",
      "amount": 560.74,
      "statusDate": "04/09/2018",
      "status": "REDEEMED",
      "payeeKey": "BERTADILLO CARMEN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827958",
      "payee": "BOHN, FAY",
      "dateIssued": "04/03/2018",
      "amount": 449.47,
      "statusDate": "04/12/2018",
      "status": "REDEEMED",
      "payeeKey": "BOHN FAY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827959",
      "payee": "BUSTOS, ALMA",
      "dateIssued": "04/03/2018",
      "amount": 453.4,
      "statusDate": "04/16/2018",
      "status": "REDEEMED",
      "payeeKey": "BUSTOS ALMA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827960",
      "payee": "CASSIDY-FERRARI, KAREN",
      "dateIssued": "04/03/2018",
      "amount": 222.82,
      "statusDate": "04/10/2018",
      "status": "REDEEMED",
      "payeeKey": "CASSIDY FERRARI KAREN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "827961",
      "payee": "CHU, ALICIA",
      "dateIssued": "04/03/2018",
      "amount": 513.98,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "CHU ALICIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827962",
      "payee": "CONTRERAS, JOEL",
      "dateIssued": "04/03/2018",
      "amount": 569.2,
      "statusDate": "04/09/2018",
      "status": "REDEEMED",
      "payeeKey": "CONTRERAS JOEL",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827963",
      "payee": "CONTRERAS, MA DEL SOCORRO",
      "dateIssued": "04/03/2018",
      "amount": 610.9,
      "statusDate": "04/12/2018",
      "status": "REDEEMED",
      "payeeKey": "CONTRERAS MA DEL SOCORRO",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827964",
      "payee": "CORSIGLIA, RODNEY",
      "dateIssued": "04/03/2018",
      "amount": 474.87,
      "statusDate": "04/10/2018",
      "status": "REDEEMED",
      "payeeKey": "CORSIGLIA RODNEY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827965",
      "payee": "DAVENPORT, KATHLEEN",
      "dateIssued": "04/03/2018",
      "amount": 581.57,
      "statusDate": "04/12/2018",
      "status": "REDEEMED",
      "payeeKey": "DAVENPORT KATHLEEN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827966",
      "payee": "DRAGAN, JULIA ROXANNE",
      "dateIssued": "04/03/2018",
      "amount": 499.73,
      "statusDate": "04/12/2018",
      "status": "REDEEMED",
      "payeeKey": "DRAGAN JULIA ROXANNE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "827967",
      "payee": "FAMA, LINDA",
      "dateIssued": "04/03/2018",
      "amount": 581.93,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "FAMA LINDA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827968",
      "payee": "FERNANDEZ-DAVILA, ROSA",
      "dateIssued": "04/03/2018",
      "amount": 581.93,
      "statusDate": "04/16/2018",
      "status": "REDEEMED",
      "payeeKey": "FERNANDEZ DAVILA ROSA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827969",
      "payee": "FORD, NOREEN",
      "dateIssued": "04/03/2018",
      "amount": 581.81,
      "statusDate": "04/10/2018",
      "status": "REDEEMED",
      "payeeKey": "FORD NOREEN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827970",
      "payee": "FUENTES, JUANA",
      "dateIssued": "04/03/2018",
      "amount": 271.27,
      "statusDate": "04/11/2018",
      "status": "REDEEMED",
      "payeeKey": "FUENTES JUANA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "827971",
      "payee": "GAFFNEY, KAREN",
      "dateIssued": "04/03/2018",
      "amount": 514.67,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "GAFFNEY KAREN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827972",
      "payee": "GHENO, RENEE",
      "dateIssued": "04/03/2018",
      "amount": 581.57,
      "statusDate": "04/17/2018",
      "status": "REDEEMED",
      "payeeKey": "GHENO RENEE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827973",
      "payee": "GLASER, FRANK",
      "dateIssued": "04/03/2018",
      "amount": 868.33,
      "statusDate": "04/16/2018",
      "status": "REDEEMED",
      "payeeKey": "GLASER FRANK",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827974",
      "payee": "GLOVER, JOHN",
      "dateIssued": "04/03/2018",
      "amount": 569.21,
      "statusDate": "04/13/2018",
      "status": "REDEEMED",
      "payeeKey": "GLOVER JOHN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827975",
      "payee": "GRANA, SHIRLEY",
      "dateIssued": "04/03/2018",
      "amount": 594.47,
      "statusDate": "04/10/2018",
      "status": "REDEEMED",
      "payeeKey": "GRANA SHIRLEY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "827976",
      "payee": "HALOG, LINDA",
      "dateIssued": "04/03/2018",
      "amount": 74.45,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "HALOG LINDA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827977",
      "payee": "HILL, KENNETH",
      "dateIssued": "04/03/2018",
      "amount": 136.38,
      "statusDate": "04/13/2018",
      "status": "REDEEMED",
      "payeeKey": "HILL KENNETH",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827978",
      "payee": "HUSTY, KIP",
      "dateIssued": "04/03/2018",
      "amount": 291.9,
      "statusDate": "04/23/2018",
      "status": "REDEEMED",
      "payeeKey": "HUSTY KIP",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827979",
      "payee": "LAWLOR, VICKI",
      "dateIssued": "04/03/2018",
      "amount": 581.57,
      "statusDate": "04/10/2018",
      "status": "REDEEMED",
      "payeeKey": "LAWLOR VICKI",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827980",
      "payee": "LOPEZ, ERNESTO",
      "dateIssued": "04/03/2018",
      "amount": 568.44,
      "statusDate": "04/10/2018",
      "status": "REDEEMED",
      "payeeKey": "LOPEZ ERNESTO",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827981",
      "payee": "MORGAN, SARA",
      "dateIssued": "04/03/2018",
      "amount": 581.93,
      "statusDate": "04/09/2018",
      "status": "REDEEMED",
      "payeeKey": "MORGAN SARA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827982",
      "payee": "PEREZ, FERNANDO",
      "dateIssued": "04/03/2018",
      "amount": 610.9,
      "statusDate": "04/12/2018",
      "status": "REDEEMED",
      "payeeKey": "PEREZ FERNANDO",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827983",
      "payee": "PORTASIO, SANDRA",
      "dateIssued": "04/03/2018",
      "amount": 815.25,
      "statusDate": "04/09/2018",
      "status": "REDEEMED",
      "payeeKey": "PORTASIO SANDRA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827984",
      "payee": "POTRATZ, TERI",
      "dateIssued": "04/03/2018",
      "amount": 500.04,
      "statusDate": "04/18/2018",
      "status": "REDEEMED",
      "payeeKey": "POTRATZ TERI",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827985",
      "payee": "PRESOTTO, DARLENE",
      "dateIssued": "04/03/2018",
      "amount": 311.11,
      "statusDate": "04/10/2018",
      "status": "REDEEMED",
      "payeeKey": "PRESOTTO DARLENE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827986",
      "payee": "RAMIREZ, JUANA SULEMA",
      "dateIssued": "04/03/2018",
      "amount": 581.93,
      "statusDate": "04/10/2018",
      "status": "REDEEMED",
      "payeeKey": "RAMIREZ JUANA SULEMA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827987",
      "payee": "ROBINSON, MERRILY",
      "dateIssued": "04/03/2018",
      "amount": 581.57,
      "statusDate": "04/20/2018",
      "status": "REDEEMED",
      "payeeKey": "ROBINSON MERRILY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827988",
      "payee": "SIMON, GABRIELA",
      "dateIssued": "04/03/2018",
      "amount": 445.35,
      "statusDate": "04/18/2018",
      "status": "REDEEMED",
      "payeeKey": "SIMON GABRIELA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827989",
      "payee": "STABILE, JERALD",
      "dateIssued": "04/03/2018",
      "amount": 581.93,
      "statusDate": "04/09/2018",
      "status": "REDEEMED",
      "payeeKey": "STABILE JERALD",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "827990",
      "payee": "STILLMAKER, LAURIE",
      "dateIssued": "04/03/2018",
      "amount": 565.96,
      "statusDate": "04/10/2018",
      "status": "REDEEMED",
      "payeeKey": "STILLMAKER LAURIE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "827991",
      "payee": "SUMNER, LIANN",
      "dateIssued": "04/03/2018",
      "amount": 581.57,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "SUMNER LIANN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
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      "payee": "REDWOOD TRADING POST",
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      "payee": "SIEMENS PUBLIC INC",
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      "payee": "MARTIN, JEANNE",
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      "payee": "PIERRE-PAUL, FREDLYNE",
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      "payee": "HOME DEPOT CREDIT SERVICE",
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      "statusCode": "",
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      "statusCode": "R",
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      "statusCode": "R",
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      "statusCode": "",
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      "statusCode": "",
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      "statusCode": "R",
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      "payee": "LOZANO SMITH SP. ED. LEGAL CON",
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      "statusCode": "R",
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      "payee": "THE BANK OF NEW YORK MELLON",
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      "statusCode": "",
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      "statusCode": "R",
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      "statusCode": "",
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      "statusCode": "",
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      "statusCode": "R",
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      "payeeKey": "ALONZO FRISZ CONNIE",
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      "statusCode": "R",
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      "statusCode": "",
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      "statusCode": "R",
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      "payee": "GATEWAY LEARNING GROUP",
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  ]
}