{
  "_metadata": {
    "description": "Warrant register for 2020-04: per-payment line items parsed from the board-ratified register.",
    "month": "2020-04",
    "meetingDate": "2020-05-06",
    "meetingItem": "12.1",
    "title": "Ratification of Warrant Register, April 1, 2020-April 30, 2020",
    "source": "boarddocs",
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CQK5B60F6590/$file/12_1_WarrantRegister412043020_0.pdf",
    "reportFormat": "qss",
    "extraction": "pdftotext -layout",
    "pdfSha256": "da8e2a141f7be009b4c70623812faa4d289225c65c4024d510d1439083dacead",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "04/01/2020",
      "to": "04/30/2020",
      "monthKey": "2020-04"
    },
    "checksum": {
      "printedTotal": 6065558.01,
      "parsedTotal": 6065558.01,
      "disbursedTotal": 6065558.01,
      "reconciled": true,
      "parseStatus": "reconciled",
      "coverageRatio": 1,
      "diff": 0,
      "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided."
    }
  },
  "_index": {
    "month": "2020-04",
    "meetingDate": "2020-05-06",
    "title": "Ratification of Warrant Register, April 1, 2020-April 30, 2020",
    "source": "boarddocs",
    "format": "qss",
    "viaOcr": false,
    "lineItemCount": 268,
    "total": 6065558.01,
    "disbursedTotal": 6065558.01,
    "printedTotal": 6065558.01,
    "reconciled": true,
    "parseStatus": "reconciled",
    "coverageRatio": 1,
    "diff": 0,
    "period": {
      "from": "04/01/2020",
      "to": "04/30/2020",
      "monthKey": "2020-04"
    },
    "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CQK5B60F6590/$file/12_1_WarrantRegister412043020_0.pdf",
    "file": "data/warrants/2020-04.json"
  },
  "lineItems": [
    {
      "statusCode": "R",
      "warrant": "605864",
      "payee": "CSDA DESIGN GROUP",
      "dateIssued": "04/08/2020",
      "amount": 18133.2,
      "statusDate": "04/16/2020",
      "status": "Redeemed",
      "payeeKey": "CSDA DESIGN GROUP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "605865",
      "payee": "DEPARTMENT OF GENERAL SERVICES",
      "dateIssued": "04/08/2020",
      "amount": 913.75,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF GENERAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605866",
      "payee": "KIER & WRIGHT",
      "dateIssued": "04/08/2020",
      "amount": 3017.5,
      "statusDate": "04/17/2020",
      "status": "Redeemed",
      "payeeKey": "KIER AND WRIGHT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605867",
      "payee": "MOBILE MODULAR MGMT.CORP.",
      "dateIssued": "04/08/2020",
      "amount": 576.96,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "MOBILE MODULAR MGMTCORP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605868",
      "payee": "RGM KRAMER INC",
      "dateIssued": "04/08/2020",
      "amount": 1641.53,
      "statusDate": "04/16/2020",
      "status": "Redeemed",
      "payeeKey": "RGM KRAMER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605869",
      "payee": "SCAPES INC",
      "dateIssued": "04/08/2020",
      "amount": 299.55,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "SCAPES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "605870",
      "payee": "DEPARTMENT OF GENERAL SERVICES",
      "dateIssued": "04/08/2020",
      "amount": 430,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF GENERAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605871",
      "payee": "MOBILE MODULAR MGMT.CORP.",
      "dateIssued": "04/08/2020",
      "amount": 908.51,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "MOBILE MODULAR MGMTCORP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605872",
      "payee": "WATERPROOFING ASSOCIATES",
      "dateIssued": "04/08/2020",
      "amount": 2928,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "WATERPROOFING ASSOCIATES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "",
      "warrant": "605873",
      "payee": "DEPARTMENT OF GENERAL SERVICES",
      "dateIssued": "04/08/2020",
      "amount": 537.5,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF GENERAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605874",
      "payee": "DRYCO CONSTRUCTION INC",
      "dateIssued": "04/08/2020",
      "amount": 600,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "DRYCO CONSTRUCTION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "605875",
      "payee": "JOSEPH R. RENDA CONSTRUCTION",
      "dateIssued": "04/08/2020",
      "amount": 7975,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "JOSEPH R RENDA CONSTRUCTION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "605876",
      "payee": "DEPARTMENT OF GENERAL SERVICES",
      "dateIssued": "04/08/2020",
      "amount": 1650,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF GENERAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "",
      "warrant": "605877",
      "payee": "DEPARTMENT OF GENERAL SERVICES",
      "dateIssued": "04/08/2020",
      "amount": 806.25,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF GENERAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605878",
      "payee": "4 PAWS GOOSE CONTROL INC",
      "dateIssued": "04/08/2020",
      "amount": 2600,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "4 PAWS GOOSE CONTROL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605879",
      "payee": "CLEANSMART SOLUTIONS INC",
      "dateIssued": "04/08/2020",
      "amount": 245.84,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "CLEANSMART SOLUTIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605880",
      "payee": "COMTEL SYSTEMS TECH",
      "dateIssued": "04/08/2020",
      "amount": 612.5,
      "statusDate": "04/17/2020",
      "status": "Redeemed",
      "payeeKey": "COMTEL SYSTEMS TECH",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605881",
      "payee": "FERGUSON ENTERPRISES INC #686",
      "dateIssued": "04/08/2020",
      "amount": 464.07,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "FERGUSON ENTERPRISES 686",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605882",
      "payee": "GENERAL HARDWARE",
      "dateIssued": "04/08/2020",
      "amount": 168.35,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "GENERAL HARDWARE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605883",
      "payee": "HILLYARD/SAN FRANCISCO",
      "dateIssued": "04/08/2020",
      "amount": 1608.14,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "HILLYARD SAN FRANCISCO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605884",
      "payee": "HOME DEPOT CREDIT SERVICE",
      "dateIssued": "04/08/2020",
      "amount": 1126.93,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "HOME DEPOT CREDIT SERVICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605885",
      "payee": "METRO MOBILE COMMUNICATIONS",
      "dateIssued": "04/08/2020",
      "amount": 1053.5,
      "statusDate": "04/10/2020",
      "status": "Redeemed",
      "payeeKey": "METRO MOBILE COMMUNICATIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605886",
      "payee": "MOBILE MODULAR MGMT.CORP.",
      "dateIssued": "04/08/2020",
      "amount": 774.58,
      "statusDate": "04/09/2020",
      "status": "Redeemed",
      "payeeKey": "MOBILE MODULAR MGMTCORP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605887",
      "payee": "RESOURCE SOLUTIONS OF SF GROUP",
      "dateIssued": "04/08/2020",
      "amount": 1765.24,
      "statusDate": "04/21/2020",
      "status": "Redeemed",
      "payeeKey": "RESOURCE SOLUTIONS OF SF GROUP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605888",
      "payee": "CDW-G",
      "dateIssued": "04/08/2020",
      "amount": 5448.65,
      "statusDate": "04/16/2020",
      "status": "Redeemed",
      "payeeKey": "CDW G",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "",
      "warrant": "605889",
      "payee": "CITY OF REDWOOD CITY",
      "dateIssued": "04/08/2020",
      "amount": 66657.45,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "CITY OF REDWOOD CITY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605890",
      "payee": "CSDA DESIGN GROUP",
      "dateIssued": "04/08/2020",
      "amount": 102009.6,
      "statusDate": "04/16/2020",
      "status": "Redeemed",
      "payeeKey": "CSDA DESIGN GROUP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605891",
      "payee": "DANNIS WOLIVER KELLEY",
      "dateIssued": "04/08/2020",
      "amount": 7185.5,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "DANNIS WOLIVER KELLEY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "",
      "warrant": "605892",
      "payee": "DEPARTMENT OF GENERAL SERVICES",
      "dateIssued": "04/08/2020",
      "amount": 8658.23,
      "statusDate": null,
      "status": "Outstanding",
      "payeeKey": "DEPARTMENT OF GENERAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605893",
      "payee": "PARK PLANET",
      "dateIssued": "04/08/2020",
      "amount": 174755.66,
      "statusDate": "04/14/2020",
      "status": "Redeemed",
      "payeeKey": "PARK PLANET",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605894",
      "payee": "BRAILSFORD & DUNLAVEY",
      "dateIssued": "04/08/2020",
      "amount": 3764.05,
      "statusDate": "04/14/2020",
      "status": "Redeemed",
      "payeeKey": "BRAILSFORD AND DUNLAVEY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605895",
      "payee": "DLM / HED",
      "dateIssued": "04/08/2020",
      "amount": 11391.25,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "DLM HED",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605896",
      "payee": "CINTAS CORPORATION",
      "dateIssued": "04/08/2020",
      "amount": 939.9,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "CINTAS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605897",
      "payee": "PACIFIC WEST SECURITY INC",
      "dateIssued": "04/08/2020",
      "amount": 633,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "PACIFIC WEST SECURITY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605898",
      "payee": "SIEMENS INDUSTRY INC",
      "dateIssued": "04/08/2020",
      "amount": 109.5,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "SIEMENS INDUSTRY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605899",
      "payee": "VIA HEART PROJECT",
      "dateIssued": "04/08/2020",
      "amount": 2258.99,
      "statusDate": "04/10/2020",
      "status": "Redeemed",
      "payeeKey": "VIA HEART PROJECT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605900",
      "payee": "BRAILSFORD & DUNLAVEY",
      "dateIssued": "04/08/2020",
      "amount": 407852.66,
      "statusDate": "04/14/2020",
      "status": "Redeemed",
      "payeeKey": "BRAILSFORD AND DUNLAVEY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605901",
      "payee": "MOBILE MODULAR MGMT.CORP.",
      "dateIssued": "04/08/2020",
      "amount": 26100,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "MOBILE MODULAR MGMTCORP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605902",
      "payee": "SPENCER ASSOCIATES",
      "dateIssued": "04/08/2020",
      "amount": 8012,
      "statusDate": "04/14/2020",
      "status": "Redeemed",
      "payeeKey": "SPENCER ASSOCIATES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605903",
      "payee": "DANNIS WOLIVER KELLEY",
      "dateIssued": "04/08/2020",
      "amount": 87,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "DANNIS WOLIVER KELLEY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605904",
      "payee": "JOHN P C WONG",
      "dateIssued": "04/08/2020",
      "amount": 6792.5,
      "statusDate": "04/15/2020",
      "status": "Redeemed",
      "payeeKey": "JOHN P C WONG",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605905",
      "payee": "AMERICAN TRASH MANAGEMENT INC",
      "dateIssued": "04/08/2020",
      "amount": 320,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "AMERICAN TRASH MANAGEMENT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605906",
      "payee": "BAYSIDE HEATING & AIR COND INC",
      "dateIssued": "04/08/2020",
      "amount": 2024.13,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "BAYSIDE HEATING AND AIR COND",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605907",
      "payee": "CLEANSMART SOLUTIONS INC",
      "dateIssued": "04/08/2020",
      "amount": 622.83,
      "statusDate": "04/10/2020",
      "status": "Redeemed",
      "payeeKey": "CLEANSMART SOLUTIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605908",
      "payee": "GRAINGER",
      "dateIssued": "04/08/2020",
      "amount": 856.63,
      "statusDate": "04/14/2020",
      "status": "Redeemed",
      "payeeKey": "GRAINGER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605909",
      "payee": "INTERSTATE TRAFFIC CONTROL",
      "dateIssued": "04/08/2020",
      "amount": 235.98,
      "statusDate": "04/16/2020",
      "status": "Redeemed",
      "payeeKey": "INTERSTATE TRAFFIC CONTROL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605910",
      "payee": "RAYMOND HANDLING CONCEPTS (C)",
      "dateIssued": "04/08/2020",
      "amount": 72.84,
      "statusDate": "04/09/2020",
      "status": "Redeemed",
      "payeeKey": "RAYMOND HANDLING CONCEPTS C",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605911",
      "payee": "VERITIV OPERATING COMPANY",
      "dateIssued": "04/08/2020",
      "amount": 7465.69,
      "statusDate": "04/10/2020",
      "status": "Redeemed",
      "payeeKey": "VERITIV OPERATING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605912",
      "payee": "DAVE BANG ASSOCIATES INC",
      "dateIssued": "04/08/2020",
      "amount": 1725.95,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "DAVE BANG ASSOCIATES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "statusCode": "R",
      "warrant": "605913",
      "payee": "REDWOOD TRADING POST",
      "dateIssued": "04/08/2020",
      "amount": 219.46,
      "statusDate": "04/20/2020",
      "status": "Redeemed",
      "payeeKey": "REDWOOD TRADING POST",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605914",
      "payee": "TURF & INDUSTRIAL EQUIPMENT",
      "dateIssued": "04/08/2020",
      "amount": 4495.12,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "TURF AND INDUSTRIAL EQUIPMENT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605915",
      "payee": "VIA HEART PROJECT",
      "dateIssued": "04/08/2020",
      "amount": 459.78,
      "statusDate": "04/10/2020",
      "status": "Redeemed",
      "payeeKey": "VIA HEART PROJECT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605916",
      "payee": "STARFISH THERAPIES",
      "dateIssued": "04/08/2020",
      "amount": 17596.75,
      "statusDate": "04/13/2020",
      "status": "Redeemed",
      "payeeKey": "STARFISH THERAPIES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605917",
      "payee": "AMERICAN FIDELITY ASSURANCE",
      "dateIssued": "04/08/2020",
      "amount": 1000,
      "statusDate": "04/16/2020",
      "status": "Redeemed",
      "payeeKey": "AMERICAN FIDELITY ASSURANCE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "statusCode": "R",
      "warrant": "605918",
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}