{ "_metadata": { "description": "Warrant register for 2022-05: per-payment line items parsed from the board-ratified register.", "month": "2022-05", "meetingDate": "2022-06-15", "meetingItem": "12.2", "title": "Ratification of Warrant Register, May 1, 2022 - May 31, 2022", "source": "boarddocs", "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CF5NMP5F9386/$file/Warrant%20Register%20May%202022.pdf", "reportFormat": "qss", "extraction": "pdftotext -layout", "pdfSha256": "7b3fe7231d7d0aaf4cca625881e95d607933c72767eb41061e0d4b6dbe27bc21", "script": "scripts/extract-warrants.mjs", "generated": "2026-06-24", "period": { "from": "05/01/2022", "to": "05/31/2022", "monthKey": "2022-05" }, "checksum": { "printedTotal": 8012319.24, "parsedTotal": 8012319.24, "disbursedTotal": 8012319.24, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided." } }, "_index": { "month": "2022-05", "meetingDate": "2022-06-15", "title": "Ratification of Warrant Register, May 1, 2022 - May 31, 2022", "source": "boarddocs", "format": "qss", "viaOcr": false, "lineItemCount": 464, "total": 8012319.24, "disbursedTotal": 8012319.24, "printedTotal": 8012319.24, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "period": { "from": "05/01/2022", "to": "05/31/2022", "monthKey": "2022-05" }, "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CF5NMP5F9386/$file/Warrant%20Register%20May%202022.pdf", "file": "data/warrants/2022-05.json" }, "lineItems": [ { "statusCode": "", "warrant": "762127", "payee": "ARC DOCUMENT SOLUTIONS", "dateIssued": "05/03/2022", "amount": 1299.81, "statusDate": "05/10/2022", "status": "Redeemed", "payeeKey": "ARC DOCUMENT SOLUTIONS", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "", "warrant": "762128", "payee": "JULIE HUGHES", "dateIssued": "05/03/2022", "amount": 90, "statusDate": "05/09/2022", "status": "Redeemed", "payeeKey": "JULIE HUGHES", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762129", "payee": "WORK ZONE CAM LLC", "dateIssued": "05/03/2022", "amount": 225, "statusDate": "05/10/2022", "status": "Redeemed", "payeeKey": "WORK ZONE CAM", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "", "warrant": "762130", "payee": "AMERICAN FIDELITY ASSURANCE", "dateIssued": "05/03/2022", "amount": 1000, "statusDate": "05/09/2022", "status": "Redeemed", "payeeKey": "AMERICAN FIDELITY ASSURANCE", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762131", "payee": "GREATLAND CORPORATION", "dateIssued": "05/03/2022", "amount": 4, "statusDate": "05/09/2022", "status": "Redeemed", "payeeKey": "GREATLAND", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "", "warrant": "762132", "payee": "SAN MATEO COE", "dateIssued": "05/03/2022", "amount": 410.99, "statusDate": "05/13/2022", "status": "Redeemed", "payeeKey": "SAN MATEO COE", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762133", "payee": "VISA", "dateIssued": "05/03/2022", "amount": 1589.99, "statusDate": "05/09/2022", "status": "Redeemed", "payeeKey": "VISA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762134", "payee": "AMAZON.COM", "dateIssued": "05/03/2022", "amount": 12329.23, "statusDate": "05/12/2022", "status": "Redeemed", "payeeKey": "AMAZONCOM", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762135", "payee": "MARIA L. 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"payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762159", "payee": "RODNEY CORSIGLIA", "dateIssued": "05/03/2022", "amount": 458.44, "statusDate": "05/11/2022", "status": "Redeemed", "payeeKey": "RODNEY CORSIGLIA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762160", "payee": "JULIA ROXANNE DRAGAN", "dateIssued": "05/03/2022", "amount": 474.98, "statusDate": "05/10/2022", "status": "Redeemed", "payeeKey": "JULIA ROXANNE DRAGAN", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762161", "payee": "JULIETTA EFIGENIO", "dateIssued": "05/03/2022", "amount": 549.23, "statusDate": "05/09/2022", "status": "Redeemed", "payeeKey": "JULIETTA EFIGENIO", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762162", "payee": "ISABEL FERNANDEZ", "dateIssued": "05/03/2022", "amount": 535.4, "statusDate": "05/23/2022", "status": "Redeemed", "payeeKey": "ISABEL FERNANDEZ", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762163", "payee": "KAREN GAFFNEY", "dateIssued": "05/03/2022", "amount": 486.87, "statusDate": "05/31/2022", "status": "Redeemed", "payeeKey": "KAREN GAFFNEY", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762164", "payee": "SHIRLEY GRANA", "dateIssued": "05/03/2022", "amount": 576.89, "statusDate": "05/09/2022", "status": "Redeemed", "payeeKey": "SHIRLEY GRANA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762165", "payee": "JOSH GRIFFITH", "dateIssued": "05/03/2022", "amount": 883.73, "statusDate": "05/09/2022", "status": "Redeemed", "payeeKey": "JOSH GRIFFITH", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762166", "payee": "CHRISTINE HILTBRAND", "dateIssued": "05/03/2022", "amount": 609.84, "statusDate": "05/17/2022", "status": "Redeemed", "payeeKey": "CHRISTINE HILTBRAND", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762167", "payee": "RENEE HIRSCH", "dateIssued": "05/03/2022", "amount": 545.37, "statusDate": "05/16/2022", "status": "Redeemed", "payeeKey": "RENEE HIRSCH", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762168", "payee": "NINA LAPICK", "dateIssued": "05/03/2022", "amount": 534.38, "statusDate": "05/09/2022", "status": "Redeemed", "payeeKey": "NINA LAPICK", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762169", "payee": "VILMA LEIVA", "dateIssued": "05/03/2022", "amount": 661.64, "statusDate": "05/09/2022", "status": "Redeemed", "payeeKey": "VILMA LEIVA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "762170", "payee": "BARBARA MAHONEY", "dateIssued": "05/03/2022", "amount": 549.23, "statusDate": "05/09/2022", "status": "Redeemed", "payeeKey": "BARBARA MAHONEY", "payeeType": 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