{
  "_metadata": {
    "description": "Warrant register for 2018-06: per-payment line items parsed from the board-ratified register.",
    "month": "2018-06",
    "meetingDate": "2018-06-27",
    "meetingItem": null,
    "title": "Ratification of Warrant Register, June 1, 2018 – June 20, 2018",
    "source": "boarddocs",
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CNJ2JK026BE5/$file/9_3_WarrantRegisterJune12018June202018_0.pdf",
    "reportFormat": "qss",
    "extraction": "pdftotext -layout",
    "pdfSha256": "4111cba307a7699f38c82ddeca44730e8db29b57f27630a04232145dfc494841",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "06/01/2018",
      "to": "06/20/2018",
      "monthKey": "2018-06"
    },
    "checksum": {
      "printedTotal": 3126189.13,
      "parsedTotal": 3126189.13,
      "disbursedTotal": 3126189.13,
      "reconciled": true,
      "parseStatus": "reconciled",
      "coverageRatio": 1,
      "diff": 0,
      "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided."
    }
  },
  "_index": {
    "month": "2018-06",
    "meetingDate": "2018-06-27",
    "title": "Ratification of Warrant Register, June 1, 2018 – June 20, 2018",
    "source": "boarddocs",
    "format": "qss",
    "viaOcr": false,
    "lineItemCount": 344,
    "total": 3126189.13,
    "disbursedTotal": 3126189.13,
    "printedTotal": 3126189.13,
    "reconciled": true,
    "parseStatus": "reconciled",
    "coverageRatio": 1,
    "diff": 0,
    "period": {
      "from": "06/01/2018",
      "to": "06/20/2018",
      "monthKey": "2018-06"
    },
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CNJ2JK026BE5/$file/9_3_WarrantRegisterJune12018June202018_0.pdf",
    "file": "data/warrants/2018-06.json"
  },
  "lineItems": [
    {
      "statusCode": "R",
      "warrant": "843459",
      "payee": "ALONZO-FRISZ, CONNIE",
      "dateIssued": "06/01/2018",
      "amount": 9300,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "ALONZO FRISZ CONNIE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843460",
      "payee": "DREAMBOX LEARNING INC",
      "dateIssued": "06/01/2018",
      "amount": 7110,
      "statusDate": "06/15/2018",
      "status": "REDEEMED",
      "payeeKey": "DREAMBOX LEARNING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843461",
      "payee": "FLYERS ENERGY LLC",
      "dateIssued": "06/01/2018",
      "amount": 4064.21,
      "statusDate": "06/08/2018",
      "status": "REDEEMED",
      "payeeKey": "FLYERS ENERGY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843462",
      "payee": "HAND2MIND INC",
      "dateIssued": "06/01/2018",
      "amount": 506.06,
      "statusDate": "06/13/2018",
      "status": "REDEEMED",
      "payeeKey": "HAND2MIND",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843463",
      "payee": "INSTITUTE FOR MULTI-SENSORY ED",
      "dateIssued": "06/01/2018",
      "amount": 1175,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "INSTITUTE FOR MULTI SENSORY ED",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "843464",
      "payee": "IPEARL INC",
      "dateIssued": "06/01/2018",
      "amount": 1746.5,
      "statusDate": "06/15/2018",
      "status": "REDEEMED",
      "payeeKey": "IPEARL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "843465",
      "payee": "DEPARTMENT OF TOXIC SUBSTANCES",
      "dateIssued": "06/01/2018",
      "amount": 2937.66,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF TOXIC SUBSTANCES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "843466",
      "payee": "DEPARTMENT OF TOXIC SUBSTANCES",
      "dateIssued": "06/01/2018",
      "amount": 3103.2,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF TOXIC SUBSTANCES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "843467",
      "payee": "DEPARTMENT OF TOXIC SUBSTANCES",
      "dateIssued": "06/01/2018",
      "amount": 13075,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF TOXIC SUBSTANCES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "843468",
      "payee": "DEPARTMENT OF TOXIC SUBSTANCES",
      "dateIssued": "06/01/2018",
      "amount": 12860,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF TOXIC SUBSTANCES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843469",
      "payee": "AMAZON.COM",
      "dateIssued": "06/01/2018",
      "amount": 131.98,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "AMAZONCOM",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "843470",
      "payee": "AMAZON.COM",
      "dateIssued": "06/01/2018",
      "amount": 2009.25,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "AMAZONCOM",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "843471",
      "payee": "RAY A MORGAN COMPANY INC",
      "dateIssued": "06/01/2018",
      "amount": 11367.69,
      "statusDate": "06/12/2018",
      "status": "REDEEMED",
      "payeeKey": "RAY A MORGAN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843472",
      "payee": "COREA, PATRICIA",
      "dateIssued": "06/01/2018",
      "amount": 59.94,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "COREA PATRICIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843473",
      "payee": "NEW YORK PIZZA",
      "dateIssued": "06/01/2018",
      "amount": 17175.25,
      "statusDate": "06/13/2018",
      "status": "REDEEMED",
      "payeeKey": "NEW YORK PIZZA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "843474",
      "payee": "COUNTY RESTAURANT SUPPLY CO.",
      "dateIssued": "06/01/2018",
      "amount": 82.27,
      "statusDate": "06/08/2018",
      "status": "REDEEMED",
      "payeeKey": "COUNTY RESTAURANT SUPPLY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843475",
      "payee": "ECOLAB INC",
      "dateIssued": "06/01/2018",
      "amount": 317.68,
      "statusDate": "06/12/2018",
      "status": "REDEEMED",
      "payeeKey": "ECOLAB",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843476",
      "payee": "GARDA CL WEST INC",
      "dateIssued": "06/01/2018",
      "amount": 187.8,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "GARDA CL WEST",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843477",
      "payee": "HARRIS COMPUTER SYSTEMS",
      "dateIssued": "06/01/2018",
      "amount": 2510.82,
      "statusDate": "06/12/2018",
      "status": "REDEEMED",
      "payeeKey": "HARRIS COMPUTER SYSTEMS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843478",
      "payee": "CONNECT COMMUNITY",
      "dateIssued": "06/01/2018",
      "amount": 12748,
      "statusDate": "06/15/2018",
      "status": "REDEEMED",
      "payeeKey": "CONNECT COMMUNITY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "843479",
      "payee": "KIPP BAY AREA SCHOOLS",
      "dateIssued": "06/01/2018",
      "amount": 125911,
      "statusDate": "06/19/2018",
      "status": "REDEEMED",
      "payeeKey": "KIPP BAY AREA SCHOOLS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843480",
      "payee": "ROCKETSHIP EDUCATION",
      "dateIssued": "06/01/2018",
      "amount": 35601,
      "statusDate": "06/15/2018",
      "status": "REDEEMED",
      "payeeKey": "ROCKETSHIP EDUCATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "843481",
      "payee": "AMERICAN FIDELITY ASSURANCE",
      "dateIssued": "06/01/2018",
      "amount": 833.33,
      "statusDate": "06/08/2018",
      "status": "REDEEMED",
      "payeeKey": "AMERICAN FIDELITY ASSURANCE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "843482",
      "payee": "ASSOCIATION OF CALIFORNIA",
      "dateIssued": "06/01/2018",
      "amount": 4285.25,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "ASSOCIATION OF CALIFORNIA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "843483",
      "payee": "EDENRED NORTH AMERICA INC",
      "dateIssued": "06/01/2018",
      "amount": 15,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "EDENRED NORTH AMERICA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843484",
      "payee": "KIPP BAY AREA SCHOOLS",
      "dateIssued": "06/01/2018",
      "amount": 450345,
      "statusDate": "06/19/2018",
      "status": "REDEEMED",
      "payeeKey": "KIPP BAY AREA SCHOOLS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843485",
      "payee": "ROCKETSHIP EDUCATION",
      "dateIssued": "06/01/2018",
      "amount": 158446.64,
      "statusDate": "06/15/2018",
      "status": "REDEEMED",
      "payeeKey": "ROCKETSHIP EDUCATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "843486",
      "payee": "AGUILERA, LUZ",
      "dateIssued": "06/01/2018",
      "amount": 582.13,
      "statusDate": "06/19/2018",
      "status": "REDEEMED",
      "payeeKey": "AGUILERA LUZ",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "843487",
      "payee": "BOHN, FAY",
      "dateIssued": "06/01/2018",
      "amount": 449.47,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "BOHN FAY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843488",
      "payee": "CARRILLO, EUGENIA",
      "dateIssued": "06/01/2018",
      "amount": 581.65,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "CARRILLO EUGENIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843489",
      "payee": "CASSIDY-FERRARI, KAREN",
      "dateIssued": "06/01/2018",
      "amount": 222.82,
      "statusDate": "06/12/2018",
      "status": "REDEEMED",
      "payeeKey": "CASSIDY FERRARI KAREN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843490",
      "payee": "CHAPMAN, SHEILA",
      "dateIssued": "06/01/2018",
      "amount": 581.59,
      "statusDate": "06/12/2018",
      "status": "REDEEMED",
      "payeeKey": "CHAPMAN SHEILA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843491",
      "payee": "CONTRERAS, MA DEL SOCORRO",
      "dateIssued": "06/01/2018",
      "amount": 610.9,
      "statusDate": "06/14/2018",
      "status": "REDEEMED",
      "payeeKey": "CONTRERAS MA DEL SOCORRO",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843492",
      "payee": "CORSIGLIA, RODNEY",
      "dateIssued": "06/01/2018",
      "amount": 474.87,
      "statusDate": "06/12/2018",
      "status": "REDEEMED",
      "payeeKey": "CORSIGLIA RODNEY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843493",
      "payee": "DAVENPORT, KATHLEEN",
      "dateIssued": "06/01/2018",
      "amount": 581.57,
      "statusDate": "06/15/2018",
      "status": "REDEEMED",
      "payeeKey": "DAVENPORT KATHLEEN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "843494",
      "payee": "DIAZ, NELLIE",
      "dateIssued": "06/01/2018",
      "amount": 581.93,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DIAZ NELLIE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843495",
      "payee": "DRAGAN, JULIA ROXANNE",
      "dateIssued": "06/01/2018",
      "amount": 499.73,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "DRAGAN JULIA ROXANNE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843496",
      "payee": "FAMA, LINDA",
      "dateIssued": "06/01/2018",
      "amount": 581.93,
      "statusDate": "06/19/2018",
      "status": "REDEEMED",
      "payeeKey": "FAMA LINDA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843497",
      "payee": "FUENTES, JUANA",
      "dateIssued": "06/01/2018",
      "amount": 271.27,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "FUENTES JUANA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843498",
      "payee": "GAFFNEY, KAREN",
      "dateIssued": "06/01/2018",
      "amount": 514.67,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "GAFFNEY KAREN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843499",
      "payee": "GALINDO, GRACIELA",
      "dateIssued": "06/01/2018",
      "amount": 581.57,
      "statusDate": "06/12/2018",
      "status": "REDEEMED",
      "payeeKey": "GALINDO GRACIELA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843500",
      "payee": "GHENO, RENEE",
      "dateIssued": "06/01/2018",
      "amount": 581.57,
      "statusDate": "06/13/2018",
      "status": "REDEEMED",
      "payeeKey": "GHENO RENEE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "843501",
      "payee": "GLASER, FRANK",
      "dateIssued": "06/01/2018",
      "amount": 868.33,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "GLASER FRANK",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843502",
      "payee": "GLOVER, JOHN",
      "dateIssued": "06/01/2018",
      "amount": 569.21,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "GLOVER JOHN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843503",
      "payee": "GRANA, SHIRLEY",
      "dateIssued": "06/01/2018",
      "amount": 594.47,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "GRANA SHIRLEY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843504",
      "payee": "HALOG, LINDA",
      "dateIssued": "06/01/2018",
      "amount": 205.57,
      "statusDate": "06/15/2018",
      "status": "REDEEMED",
      "payeeKey": "HALOG LINDA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843505",
      "payee": "HILL, KENNETH",
      "dateIssued": "06/01/2018",
      "amount": 136.38,
      "statusDate": "06/12/2018",
      "status": "REDEEMED",
      "payeeKey": "HILL KENNETH",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843506",
      "payee": "HUSTY, KIP",
      "dateIssued": "06/01/2018",
      "amount": 291.9,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "HUSTY KIP",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "843507",
      "payee": "LEWIS, NANCY",
      "dateIssued": "06/01/2018",
      "amount": 581.59,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "LEWIS NANCY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843508",
      "payee": "LOPEZ, ERNESTO",
      "dateIssued": "06/01/2018",
      "amount": 568.44,
      "statusDate": "06/08/2018",
      "status": "REDEEMED",
      "payeeKey": "LOPEZ ERNESTO",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843509",
      "payee": "MORRIS, KATHLEEN",
      "dateIssued": "06/01/2018",
      "amount": 581.86,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "MORRIS KATHLEEN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "843510",
      "payee": "NELSON-DESMAS, LENORA",
      "dateIssued": "06/01/2018",
      "amount": 532.78,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "NELSON DESMAS LENORA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843511",
      "payee": "POTRATZ, TERI",
      "dateIssued": "06/01/2018",
      "amount": 500.04,
      "statusDate": "06/11/2018",
      "status": "REDEEMED",
      "payeeKey": "POTRATZ TERI",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "843512",
      "payee": "PRESOTTO, DARLENE",
      "dateIssued": "06/01/2018",
      "amount": 311.11,
      "statusDate": "06/08/2018",
      "status": "REDEEMED",
      "payeeKey": "PRESOTTO DARLENE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
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      "payee": "CAPSTONE CLASSROOM",
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      "payee": "COMPU PRO SERVICES CORPORATION",
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}