{
  "_metadata": {
    "description": "Warrant register for 2018-08: per-payment line items parsed from the board-ratified register.",
    "month": "2018-08",
    "meetingDate": "2018-09-12",
    "meetingItem": null,
    "title": "Ratification of Warrant Register, August 1, 2018-August 31, 2018",
    "source": "boarddocs",
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CNK3MG0788C8/$file/8_6_WarrantRegisterAugust12018August312018_0.pdf",
    "reportFormat": "qss",
    "extraction": "pdftotext -layout",
    "pdfSha256": "3bbfe473d3e960d823749fa4348824e42028f829fb9ed1ae714e2fbe2a5f8105",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "08/01/2018",
      "to": "08/31/2018",
      "monthKey": "2018-08"
    },
    "checksum": {
      "printedTotal": 4606714.6,
      "parsedTotal": 4606714.6,
      "disbursedTotal": 4576281.85,
      "reconciled": true,
      "parseStatus": "reconciled",
      "coverageRatio": 1,
      "diff": 0,
      "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided."
    }
  },
  "_index": {
    "month": "2018-08",
    "meetingDate": "2018-09-12",
    "title": "Ratification of Warrant Register, August 1, 2018-August 31, 2018",
    "source": "boarddocs",
    "format": "qss",
    "viaOcr": false,
    "lineItemCount": 267,
    "total": 4606714.6,
    "disbursedTotal": 4576281.85,
    "printedTotal": 4606714.6,
    "reconciled": true,
    "parseStatus": "reconciled",
    "coverageRatio": 1,
    "diff": 0,
    "period": {
      "from": "08/01/2018",
      "to": "08/31/2018",
      "monthKey": "2018-08"
    },
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CNK3MG0788C8/$file/8_6_WarrantRegisterAugust12018August312018_0.pdf",
    "file": "data/warrants/2018-08.json"
  },
  "lineItems": [
    {
      "statusCode": "",
      "warrant": "859291",
      "payee": "NEW YORK PIZZA",
      "dateIssued": "08/01/2018",
      "amount": 15130.75,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "NEW YORK PIZZA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "859621",
      "payee": "ENVIRONMENTAL HEALTH SERVICES",
      "dateIssued": "08/03/2018",
      "amount": 2772,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "ENVIRONMENTAL HEALTH SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859622",
      "payee": "HARRIS COMPUTER SYSTEMS",
      "dateIssued": "08/03/2018",
      "amount": 5748.84,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "HARRIS COMPUTER SYSTEMS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859623",
      "payee": "BMR HEALTH SERVICES INC",
      "dateIssued": "08/03/2018",
      "amount": 9817.5,
      "statusDate": "08/23/2018",
      "status": "REDEEMED",
      "payeeKey": "BMR HEALTH SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859624",
      "payee": "DISCOVERY RANCH SOUTH INC",
      "dateIssued": "08/03/2018",
      "amount": 2100,
      "statusDate": "08/23/2018",
      "status": "REDEEMED",
      "payeeKey": "DISCOVERY RANCH SOUTH",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859625",
      "payee": "GENERAL HARDWARE",
      "dateIssued": "08/03/2018",
      "amount": 94.75,
      "statusDate": "08/09/2018",
      "status": "REDEEMED",
      "payeeKey": "GENERAL HARDWARE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "859626",
      "payee": "GRAINGER",
      "dateIssued": "08/03/2018",
      "amount": 1180.03,
      "statusDate": "08/10/2018",
      "status": "REDEEMED",
      "payeeKey": "GRAINGER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "859627",
      "payee": "IDN-WILCO INC.",
      "dateIssued": "08/03/2018",
      "amount": 1163.11,
      "statusDate": "08/09/2018",
      "status": "REDEEMED",
      "payeeKey": "IDN WILCO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859628",
      "payee": "IMAGINE LEARNING INC",
      "dateIssued": "08/03/2018",
      "amount": 13000,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "IMAGINE LEARNING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859629",
      "payee": "KP CORPORATION",
      "dateIssued": "08/03/2018",
      "amount": 716.32,
      "statusDate": "08/10/2018",
      "status": "REDEEMED",
      "payeeKey": "KP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859630",
      "payee": "KREFELD'S AWARDS",
      "dateIssued": "08/03/2018",
      "amount": 97.88,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "KREFELDS AWARDS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "859631",
      "payee": "LOGAN RIVER ACADEMY",
      "dateIssued": "08/03/2018",
      "amount": 2148.3,
      "statusDate": "08/14/2018",
      "status": "REDEEMED",
      "payeeKey": "LOGAN RIVER ACADEMY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "859632",
      "payee": "SECOND START LEARNING",
      "dateIssued": "08/03/2018",
      "amount": 4273.5,
      "statusDate": "08/21/2018",
      "status": "REDEEMED",
      "payeeKey": "SECOND START LEARNING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "859633",
      "payee": "SIEMENS INDUSTRY INC",
      "dateIssued": "08/03/2018",
      "amount": 432,
      "statusDate": "08/10/2018",
      "status": "REDEEMED",
      "payeeKey": "SIEMENS INDUSTRY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859634",
      "payee": "SPRINT/NEXTEL",
      "dateIssued": "08/03/2018",
      "amount": 8799.98,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "SPRINT NEXTEL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "859635",
      "payee": "TURF & INDUSTRIAL (CORP)",
      "dateIssued": "08/03/2018",
      "amount": 6282.44,
      "statusDate": "08/16/2018",
      "status": "REDEEMED",
      "payeeKey": "TURF AND INDUSTRIAL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859636",
      "payee": "US HEALTHWORKS (CORP)",
      "dateIssued": "08/03/2018",
      "amount": 196,
      "statusDate": "08/09/2018",
      "status": "REDEEMED",
      "payeeKey": "US HEALTHWORKS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "859637",
      "payee": "VELEZ, CARRIE",
      "dateIssued": "08/03/2018",
      "amount": 525,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "VELEZ CARRIE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859638",
      "payee": "CHILDREN'S HEALTH COUNCIL (NP)",
      "dateIssued": "08/03/2018",
      "amount": 1174.5,
      "statusDate": "08/09/2018",
      "status": "REDEEMED",
      "payeeKey": "CHILDRENS HEALTH COUNCIL NP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859639",
      "payee": "COMMUNITY GATEPATH",
      "dateIssued": "08/03/2018",
      "amount": 405.46,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "COMMUNITY GATEPATH",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "859640",
      "payee": "MERCHANT, MARTHA",
      "dateIssued": "08/03/2018",
      "amount": 1200,
      "statusDate": "08/23/2018",
      "status": "REDEEMED",
      "payeeKey": "MERCHANT MARTHA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859641",
      "payee": "POWERSCHOOL GROUP LLC",
      "dateIssued": "08/03/2018",
      "amount": 2200,
      "statusDate": "08/10/2018",
      "status": "REDEEMED",
      "payeeKey": "POWERSCHOOL GROUP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859642",
      "payee": "KAPLAN EARLY LEARNING COMPANY",
      "dateIssued": "08/03/2018",
      "amount": 481.96,
      "statusDate": "08/10/2018",
      "status": "REDEEMED",
      "payeeKey": "KAPLAN EARLY LEARNING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859643",
      "payee": "EAST BAY RESTAURANT SUPPLY",
      "dateIssued": "08/03/2018",
      "amount": 3035.1,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "EAST BAY RESTAURANT SUPPLY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859644",
      "payee": "FERNANDEZ-DAVILA, ROSA",
      "dateIssued": "08/03/2018",
      "amount": 602.87,
      "statusDate": "08/16/2018",
      "status": "REDEEMED",
      "payeeKey": "FERNANDEZ DAVILA ROSA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859645",
      "payee": "BIGGS, CHERYL",
      "dateIssued": "08/03/2018",
      "amount": 219.96,
      "statusDate": "08/10/2018",
      "status": "REDEEMED",
      "payeeKey": "BIGGS CHERYL",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859646",
      "payee": "GARCIA, RONNIE",
      "dateIssued": "08/03/2018",
      "amount": 17.47,
      "statusDate": "08/30/2018",
      "status": "REDEEMED",
      "payeeKey": "GARCIA RONNIE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859647",
      "payee": "LEHR, MICHELLE",
      "dateIssued": "08/03/2018",
      "amount": 19.56,
      "statusDate": "08/20/2018",
      "status": "REDEEMED",
      "payeeKey": "LEHR MICHELLE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "859648",
      "payee": "PERLA, PATRICIA",
      "dateIssued": "08/03/2018",
      "amount": 120,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "PERLA PATRICIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "859649",
      "payee": "DELTA DENTAL EXTEND-A-CARE",
      "dateIssued": "08/03/2018",
      "amount": 5260.86,
      "statusDate": "08/10/2018",
      "status": "REDEEMED",
      "payeeKey": "DELTA DENTAL EXTEND A CARE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "860028",
      "payee": "AMAZON.COM",
      "dateIssued": "08/07/2018",
      "amount": 7640.01,
      "statusDate": "08/16/2018",
      "status": "REDEEMED",
      "payeeKey": "AMAZONCOM",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "",
      "warrant": "860029",
      "payee": "360 DEGREE CUSTOMER INC.",
      "dateIssued": "08/07/2018",
      "amount": 34610.5,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "360 DEGREE CUSTOMER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860030",
      "payee": "ACHIEVEKIDS (A CORP.)",
      "dateIssued": "08/07/2018",
      "amount": 14991.75,
      "statusDate": "08/15/2018",
      "status": "REDEEMED",
      "payeeKey": "ACHIEVEKIDS A",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860031",
      "payee": "CAREERSTAFF UNLIMITED LLC",
      "dateIssued": "08/07/2018",
      "amount": 6895,
      "statusDate": "08/15/2018",
      "status": "REDEEMED",
      "payeeKey": "CAREERSTAFF UNLIMITED",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860032",
      "payee": "CHILDREN'S HEALTH COUNCIL (NP)",
      "dateIssued": "08/07/2018",
      "amount": 42900.75,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "CHILDRENS HEALTH COUNCIL NP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860033",
      "payee": "GATEWAY LEARNING GROUP",
      "dateIssued": "08/07/2018",
      "amount": 13441.61,
      "statusDate": "08/17/2018",
      "status": "REDEEMED",
      "payeeKey": "GATEWAY LEARNING GROUP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860034",
      "payee": "HOME DEPOT CREDIT SERVICE",
      "dateIssued": "08/07/2018",
      "amount": 972.52,
      "statusDate": "08/15/2018",
      "status": "REDEEMED",
      "payeeKey": "HOME DEPOT CREDIT SERVICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860035",
      "payee": "INVO HEALTHCARE ASSOC. INC.",
      "dateIssued": "08/07/2018",
      "amount": 16872.5,
      "statusDate": "08/14/2018",
      "status": "REDEEMED",
      "payeeKey": "INVO HEALTHCARE ASSOC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860036",
      "payee": "JOSTENS INC",
      "dateIssued": "08/07/2018",
      "amount": 2566.74,
      "statusDate": "08/14/2018",
      "status": "REDEEMED",
      "payeeKey": "JOSTENS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860037",
      "payee": "RISE INSTITUTE (CORP)",
      "dateIssued": "08/07/2018",
      "amount": 34331,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "RISE INSTITUTE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860038",
      "payee": "SAN JOSE CHARTERS INC.",
      "dateIssued": "08/07/2018",
      "amount": 15226,
      "statusDate": "08/16/2018",
      "status": "REDEEMED",
      "payeeKey": "SAN JOSE CHARTERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860039",
      "payee": "SAN RAMON VALLEY UNIFIED",
      "dateIssued": "08/07/2018",
      "amount": 1700,
      "statusDate": "08/30/2018",
      "status": "REDEEMED",
      "payeeKey": "SAN RAMON VALLEY UNIFIED",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "860040",
      "payee": "STANFORD UNIVERSITY",
      "dateIssued": "08/07/2018",
      "amount": 44783.21,
      "statusDate": "08/14/2018",
      "status": "REDEEMED",
      "payeeKey": "STANFORD UNIVERSITY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860041",
      "payee": "THE SPEECH PATHOLOGY GROUP INC",
      "dateIssued": "08/07/2018",
      "amount": 27375,
      "statusDate": "08/31/2018",
      "status": "REDEEMED",
      "payeeKey": "SPEECH PATHOLOGY GROUP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860042",
      "payee": "SAN MATEO LAWN MOWER INC",
      "dateIssued": "08/07/2018",
      "amount": 49,
      "statusDate": "08/20/2018",
      "status": "REDEEMED",
      "payeeKey": "SAN MATEO LAWN MOWER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860043",
      "payee": "STARFISH THERAPIES",
      "dateIssued": "08/07/2018",
      "amount": 1120,
      "statusDate": "08/14/2018",
      "status": "REDEEMED",
      "payeeKey": "STARFISH THERAPIES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "860044",
      "payee": "SUNBELT STAFFING LLC",
      "dateIssued": "08/07/2018",
      "amount": 4505.76,
      "statusDate": "08/15/2018",
      "status": "REDEEMED",
      "payeeKey": "SUNBELT STAFFING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860045",
      "payee": "TAYLOR, PATRICIA REILLY",
      "dateIssued": "08/07/2018",
      "amount": 2275,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "TAYLOR PATRICIA REILLY",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860046",
      "payee": "TOWNE FORD SALES (CORP)",
      "dateIssued": "08/07/2018",
      "amount": 233.08,
      "statusDate": "08/15/2018",
      "status": "REDEEMED",
      "payeeKey": "TOWNE FORD SALES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860047",
      "payee": "YELLOW CAB OF SAN MATEO",
      "dateIssued": "08/07/2018",
      "amount": 2860,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "YELLOW CAB OF SAN MATEO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "860048",
      "payee": "WINGS LEARNING CENTER INC",
      "dateIssued": "08/07/2018",
      "amount": 31200.5,
      "statusDate": "08/31/2018",
      "status": "REDEEMED",
      "payeeKey": "WINGS LEARNING CENTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "860049",
      "payee": "WOODSIDE & PORTOLA PATROL (C)",
      "dateIssued": "08/07/2018",
      "amount": 1396,
      "statusDate": "08/13/2018",
      "status": "REDEEMED",
      "payeeKey": "WOODSIDE AND PORTOLA PATROL C",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "860050",
      "payee": "ZUM SERVICES INC",
      "dateIssued": "08/07/2018",
      "amount": 10888.5,
      "statusDate": "08/14/2018",
      "status": "REDEEMED",
      "payeeKey": "ZUM SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "C",
      "warrant": "860051",
      "payee": "AMPLIFIED IT LLC",
      "dateIssued": "08/07/2018",
      "amount": 13959,
      "statusDate": "08/17/2018",
      "status": "CANCELLED",
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      "payee": "POSTMASTER - US POST OFFICE",
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      "statusCode": "",
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      "statusCode": "R",
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      "statusCode": "R",
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      "payee": "FULL SOURCE LLC",
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      "statusCode": "R",
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      "payee": "DAVE BANG ASSOCIATES INC",
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      "payee": "GENERAL HARDWARE",
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      "statusCode": "R",
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      "payee": "GERBOTH FIRE EXTINGUISHER CORP",
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      "statusCode": "R",
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      "payee": "PPG ARCHITECTURAL FINISHES INC",
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      "payee": "MOBILE MODULAR MGMT.CORP.",
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      "statusCode": "R",
      "warrant": "862405",
      "payee": "AMS NET INC.",
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      "statusCode": "R",
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      "payee": "CONNECT COMMUNITY",
      "dateIssued": "08/22/2018",
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      "statusCode": "",
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      "statusCode": "",
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      "statusCode": "",
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      "statusCode": "",
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    {
      "statusCode": "",
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}