{ "_metadata": { "description": "Warrant register for 2018-11: per-payment line items parsed from the board-ratified register.", "month": "2018-11", "meetingDate": "2018-12-12", "meetingItem": null, "title": "Ratification of Warrant Register, November 1, 2018 - November 30, 2018", "source": "boarddocs", "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CNM46909FD61/$file/7_1_WarrantRegisterNovember12018November302018_0.pdf", "reportFormat": "qss", "extraction": "pdftotext -layout", "pdfSha256": "088716466278f1f362d6a25ef25115a3d030471a0a765f7b5b477c76af7cd1fb", "script": "scripts/extract-warrants.mjs", "generated": "2026-06-24", "period": { "from": "11/01/2018", "to": "11/30/2018", "monthKey": "2018-11" }, "checksum": { "printedTotal": 3910286.52, "parsedTotal": 3910286.52, "disbursedTotal": 3906486.52, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); 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"payeeKey": "CARMONA EDNA R", "payeeType": "individual", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "881934", "payee": "KELLY, WENDY", "dateIssued": "11/02/2018", "amount": 946.99, "statusDate": "11/07/2018", "status": "REDEEMED", "payeeKey": "KELLY WENDY", "payeeType": "individual", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "881935", "payee": "AT&T", "dateIssued": "11/02/2018", "amount": 8908.99, "statusDate": "11/13/2018", "status": "REDEEMED", "payeeKey": "AT AND T", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "881936", "payee": "CALIFORNIA WATER SERVICE", "dateIssued": "11/02/2018", "amount": 6579.44, "statusDate": "11/13/2018", "status": "REDEEMED", "payeeKey": "CALIFORNIA WATER SERVICE", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "881937", "payee": "CITY OF REDWOOD CITY", "dateIssued": "11/02/2018", "amount": 256, "statusDate": "11/13/2018", 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1124.44, "statusDate": "11/08/2018", "status": "REDEEMED", "payeeKey": "P AND D APPLIANCE", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "881942", "payee": "NEW YORK PIZZA", "dateIssued": "11/02/2018", "amount": 8801.5, "statusDate": "11/14/2018", "status": "REDEEMED", "payeeKey": "NEW YORK PIZZA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "C", "warrant": "881943", "payee": "RUBIO, JUAN TORRES & ALMA", "dateIssued": "11/02/2018", "amount": 3800, "statusDate": "11/13/2018", "status": "CANCELLED", "payeeKey": "RUBIO JUAN TORRES AND ALMA", "payeeType": "individual", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "882411", "payee": "ACCO BRANDS USA LLC", "dateIssued": "11/06/2018", "amount": 1682.36, "statusDate": "11/14/2018", "status": "REDEEMED", "payeeKey": "ACCO BRANDS USA", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "882412", "payee": "BENCHMARK 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"payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "882416", "payee": "COMPU PRO SERVICES CORPORATION", "dateIssued": "11/06/2018", "amount": 587.8, "statusDate": "12/03/2018", "status": "REDEEMED", "payeeKey": "COMPU PRO SERVICES", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "882417", "payee": "CRICK SOFTWARE INC", "dateIssued": "11/06/2018", "amount": 50, "statusDate": "11/28/2018", "status": "REDEEMED", "payeeKey": "CRICK SOFTWARE", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "R", "warrant": "882418", "payee": "HOUGHTON MIFFLIN HARCOURT", "dateIssued": "11/06/2018", "amount": 1614.3, "statusDate": "11/13/2018", "status": "REDEEMED", "payeeKey": "HOUGHTON MIFFLIN HARCOURT", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "R", "warrant": "882419", "payee": "NOTEFLIGHT LLC", "dateIssued": "11/06/2018", "amount": 71, "statusDate": "11/15/2018", "status": "REDEEMED", "payeeKey": 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