{ "_metadata": { "description": "Warrant register for 2023-06: per-payment line items parsed from the board-ratified register.", "month": "2023-06", "meetingDate": "2023-08-09", "meetingItem": "13.21", "title": "Ratification of Warrant Registers, June 1, 2023 - June 30, 2023", "source": "boarddocs", "sourceUrl": "https://go.boarddocs.com/ca/redwood/Board.nsf/files/CUDMH25B4270/$file/June%202023%20Warrant%20Register.pdf", "reportFormat": "qss", "extraction": "pdftotext -layout", "pdfSha256": "8ec629284e31ed9b249c42edc78935b909d2639b1541188ac964848a2c65eb41", "script": "scripts/extract-warrants.mjs", "generated": "2026-06-24", "period": { "from": "06/01/2023", "to": "06/30/2023", "monthKey": "2023-06" }, "checksum": { "printedTotal": 9178535.55, "parsedTotal": 9178535.55, "disbursedTotal": 9178535.55, "reconciled": true, "parseStatus": "reconciled", "coverageRatio": 1, "diff": 0, "note": "parsedTotal sums all warrants (incl. cancelled, to match \"TOTAL DISTRICT 18\"); disbursedTotal 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"payeeTypeConfidence": "high" }, { "statusCode": "", "warrant": "858348", "payee": "STANFORD PARK SPORTS LLC", "dateIssued": "06/06/2023", "amount": 7920, "statusDate": "06/12/2023", "status": "Redeemed", "payeeKey": "STANFORD PARK SPORTS", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "", "warrant": "858349", "payee": "SWING EDUCATION INC", "dateIssued": "06/06/2023", "amount": 10000, "statusDate": "06/15/2023", "status": "Redeemed", "payeeKey": "SWING EDUCATION", "payeeType": "vendor", "payeeTypeConfidence": "high" }, { "statusCode": "", "warrant": "858350", "payee": "AFELDA AGUILERA", "dateIssued": "06/06/2023", "amount": 159.27, "statusDate": "06/16/2023", "status": "Redeemed", "payeeKey": "AFELDA AGUILERA", "payeeType": "vendor", "payeeTypeConfidence": "low" }, { "statusCode": "", "warrant": "858351", "payee": "ANN BERLJAFA", "dateIssued": "06/06/2023", "amount": 278.36, "statusDate": null, "status": "Outstanding", "payeeKey": "ANN BERLJAFA", "payeeType": 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