{ "_metadata": { "description": "Warrant register for 2022-08: per-payment line items parsed from the board-ratified register.", "month": "2022-08", "meetingDate": "2022-09-07", "meetingItem": "7.8", "title": "Ratification of Warrant Registers, August 1, 2022 - August 31, 2022", "source": "boarddocs", "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CHU2E601C66B/$file/Warrant%20Register%20_%208.1.22_8.31.22.pdf", "reportFormat": "qss", "extraction": "pdftotext -layout", "pdfSha256": "a4c7018b29842afe4547df635fbf84069c16b8e9cafcb11c836be591effc0a3b", "script": "scripts/extract-warrants.mjs", "generated": "2026-06-24", "period": { "from": "08/01/2022", "to": "08/31/2022", "monthKey": "2022-08" }, "checksum": { "printedTotal": 8822319.33, "parsedTotal": 8822319.33, "disbursedTotal": 8822319.33, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided." } }, "_index": { "month": "2022-08", "meetingDate": "2022-09-07", "title": "Ratification of Warrant Registers, August 1, 2022 - August 31, 2022", "source": "boarddocs", "format": "qss", "viaOcr": false, "lineItemCount": 414, "total": 8822319.33, "disbursedTotal": 8822319.33, "printedTotal": 8822319.33, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "period": { "from": "08/01/2022", "to": "08/31/2022", "monthKey": "2022-08" }, "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CHU2E601C66B/$file/Warrant%20Register%20_%208.1.22_8.31.22.pdf", "file": "data/warrants/2022-08.json" }, "lineItems": [ { "statusCode": "", "warrant": "783848", "payee": "CALIFORNIA WATER SERVICE", "dateIssued": "08/02/2022", "amount": 10178, "statusDate": "08/11/2022", "status": "Redeemed", "payeeKey": "CALIFORNIA WATER SERVICE", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "", "warrant": "783849", "payee": "CITY OF REDWOOD CITY", "dateIssued": "08/02/2022", "amount": 42040.81, "statusDate": "08/08/2022", "status": "Redeemed", "payeeKey": "CITY OF REDWOOD CITY", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "", "warrant": "783850", "payee": "AFELDA KRISTY AGUILERA", "dateIssued": "08/02/2022", "amount": 33.18, "statusDate": "08/22/2022", "status": "Redeemed", "payeeKey": "AFELDA KRISTY AGUILERA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "783851", "payee": "CYNTHIA CARDONA", "dateIssued": "08/02/2022", "amount": 477.96, "statusDate": "08/29/2022", "status": "Redeemed", "payeeKey": "CYNTHIA CARDONA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "783852", "payee": "ASSOCIATION OF CALIFORNIA", "dateIssued": "08/02/2022", "amount": 2238.71, "statusDate": null, "status": "Outstanding", "payeeKey": "ASSOCIATION OF CALIFORNIA", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "", "warrant": "783853", "payee": "BALLARD & TIGHE PUBLISHERS", "dateIssued": "08/02/2022", "amount": 1760, "statusDate": "08/10/2022", "status": "Redeemed", "payeeKey": "BALLARD AND TIGHE PUBLISHERS", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "783854", "payee": "DELTA DENTAL EXTEND-A-CARE", "dateIssued": "08/02/2022", "amount": 4252.02, "statusDate": "08/08/2022", "status": "Redeemed", "payeeKey": "DELTA DENTAL EXTEND A CARE", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "783855", "payee": "GO TO MS. 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