{ "_metadata": { "description": "Warrant register for 2023-01: per-payment line items parsed from the board-ratified register.", "month": "2023-01", "meetingDate": "2023-02-08", "meetingItem": "10.10", "title": "Ratification of Warrant Registers, January 1, 2023 - January 31, 2023", "source": "boarddocs", "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CNMPEB643BEF/$file/Warrant%20Register%20January%202023.pdf", "reportFormat": "qss", "extraction": "pdftotext -layout", "pdfSha256": "8e20838a1c75f1214fb7be895394b63a2385c01a2e3a3584c5b8bd25fb1a2337", "script": "scripts/extract-warrants.mjs", "generated": "2026-06-24", "period": { "from": "01/01/2023", "to": "01/31/2023", "monthKey": "2023-01" }, "checksum": { "printedTotal": 10144175.11, "parsedTotal": 10144175.11, "disbursedTotal": 10144175.11, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal excludes cancelled/voided." } }, "_index": { "month": "2023-01", "meetingDate": "2023-02-08", "title": "Ratification of Warrant Registers, January 1, 2023 - January 31, 2023", "source": "boarddocs", "format": "qss", "viaOcr": false, "lineItemCount": 548, "total": 10144175.11, "disbursedTotal": 10144175.11, "printedTotal": 10144175.11, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "period": { "from": "01/01/2023", "to": "01/31/2023", "monthKey": "2023-01" }, "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CNMPEB643BEF/$file/Warrant%20Register%20January%202023.pdf", "file": "data/warrants/2023-01.json" }, "lineItems": [ { "statusCode": "", "warrant": "818335", "payee": "ELIZABETH CALDERON GARCIA", "dateIssued": "01/03/2023", "amount": 12.99, "statusDate": null, "status": "Outstanding", "payeeKey": "ELIZABETH CALDERON GARCIA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "818336", "payee": "DIANE CAMARA", "dateIssued": "01/03/2023", "amount": 91.02, "statusDate": "01/13/2023", "status": "Redeemed", "payeeKey": "DIANE CAMARA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "818337", "payee": "MARGARET KLEIN", "dateIssued": "01/03/2023", "amount": 99, "statusDate": "01/26/2023", "status": "Redeemed", "payeeKey": "MARGARET KLEIN", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "818338", "payee": "MICHAEL J. 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