Extraction schema:
{"type": "object", "title": "Wright County Audit List for Board (Commissioner's Vouchers) extraction schema", "description": "Extract the entire IFS 'Audit List for Board / COMMISSIONER'S VOUCHERS ENTRIES' report: the report metadata and print options, every voucher transaction (the long list, grouped Fund -> Department -> Vendor), the per-vendor / per-department / per-fund subtotals, and the final Recap by Fund with the grand total. Amounts print without a dollar sign.", "additionalProperties": false, "required": ["report_id", "report_timestamp", "entity", "report_title", "print_options", "line_items", "vendor_subtotals", "department_totals", "fund_totals", "recap_by_fund", "grand_total", "approved_by"], "properties": {"report_id": {"type": "string", "description": "Report id in the top-left, e.g. 'SML7587'."}, "report_timestamp": {"type": "string", "description": "Run timestamp, e.g. '2/16/2017 12:38:14PM'."}, "entity": {"type": "string", "description": "County name, 'WRIGHT COUNTY'."}, "report_title": {"type": "string", "description": "Report title in the page header band."}, "print_options": {"type": "object", "additionalProperties": false, "description": "The page-1 report-options block (printed as 'Label: value').", "properties": {"print_list_in_order_by": {"type": "string", "description": "'Print List in Order By' code (e.g. '2')."}, "page_break_by": {"type": "string", "description": "'Page Break By' code (e.g. '1')."}, "explode_dist_formulas": {"type": "string", "description": "'Explode Dist. Formulas?' (Y/N)."}, "paid_on_behalf_of_name_on_audit_list": {"type": "string", "description": "'Paid on Behalf Of Name on Audit List?' (Y/N)."}, "type_of_audit_list": {"type": "string", "description": "'Type of Audit List' (D/S)."}, "save_report_options": {"type": "string", "description": "'Save Report Options?' (Y/N)."}}, "required": ["print_list_in_order_by", "page_break_by", "explode_dist_formulas", "paid_on_behalf_of_name_on_audit_list", "type_of_audit_list", "save_report_options"]}, "line_items": {"type": "array", "description": "Every voucher transaction line, in print order across all funds.", "items": {"type": "object", "additionalProperties": false, "required": ["fund_number", "fund_name", "department_number", "department_name", "vendor_number", "vendor_name", "account_formula", "amount", "warrant_description", "invoice_number", "account_description", "service_date_from", "service_date_to", "paid_on_behalf", "source_page"], "properties": {"fund_number": {"type": "string", "description": "Fund number of this transaction (e.g. '1')."}, "fund_name": {"type": "string", "description": "Fund name (e.g. 'GENERAL REVENUE FUND')."}, "department_number": {"type": "string", "description": "Department number (e.g. '5')."}, "department_name": {"type": "string", "description": "Department name (e.g. 'COUNTY BOARD')."}, "vendor_number": {"type": ["string", "null"], "description": "Vendor number (e.g. '4300')."}, "vendor_name": {"type": "string", "description": "Vendor name (e.g. 'MARCO')."}, "account_formula": {"type": "string", "description": "Account/Formula code (e.g. '01-005-000-0000-6621')."}, "amount": {"type": "string", "description": "Amount as printed, e.g. '1,963.12' (no $)."}, "warrant_description": {"type": ["string", "null"], "description": "Warrant description; null if blank."}, "invoice_number": {"type": ["string", "null"], "description": "Invoice #; null if blank."}, "account_description": {"type": ["string", "null"], "description": "Account/Formula description; null if blank."}, "service_date_from": {"type": ["string", "null"], "description": "First service date (mm/dd/yyyy); null if blank."}, "service_date_to": {"type": ["string", "null"], "description": "Second service date (mm/dd/yyyy); null if blank."}, "paid_on_behalf": {"type": ["string", "null"], "description": "Paid-on-behalf name; null (option N)."}, "source_page": {"type": "integer", "description": "1-indexed page where the transaction prints."}}}}, "vendor_subtotals": {"type": "array", "description": "Per-vendor '<amount> N Transactions' subtotal rows, in print order.", "items": {"type": "object", "additionalProperties": false, "required": ["vendor_number", "vendor_name", "transaction_count", "amount"], "properties": {"vendor_number": {"type": ["string", "null"], "description": "Vendor number."}, "vendor_name": {"type": "string", "description": "Vendor name."}, "transaction_count": {"type": "integer", "description": "Number of transactions for the vendor."}, "amount": {"type": "string", "description": "Amount as printed, e.g. '1,963.12' (no $)."}}}}, "department_totals": {"type": "array", "description": "Per-department 'DEPT Total:' rows, in print order.", "items": {"type": "object", "additionalProperties": false, "required": ["department_number", "department_name", "vendor_count", "transaction_count", "amount"], "properties": {"department_number": {"type": "string"}, "department_name": {"type": "string"}, "vendor_count": {"type": "integer"}, "transaction_count": {"type": "integer"}, "amount": {"type": "string", "description": "Amount as printed, e.g. '1,963.12' (no $)."}}}}, "fund_totals": {"type": "array", "description": "Per-fund 'Fund Total:' rows, in print order.", "items": {"type": "object", "additionalProperties": false, "required": ["fund_number", "fund_name", "transaction_count", "amount"], "properties": {"fund_number": {"type": "string"}, "fund_name": {"type": "string"}, "transaction_count": {"type": "integer"}, "amount": {"type": "string", "description": "Amount as printed, e.g. '1,963.12' (no $)."}}}}, "recap_by_fund": {"type": "array", "description": "The final 'Recap by Fund' table rows (Fund # / Amount / Name).", "items": {"type": "object", "additionalProperties": false, "required": ["fund_number", "fund_name", "amount"], "properties": {"fund_number": {"type": "string"}, "fund_name": {"type": "string"}, "amount": {"type": "string", "description": "Amount as printed, e.g. '1,963.12' (no $)."}}}}, "grand_total": {"type": "string", "description": "The 'All Funds / Total' grand total."}, "approved_by": {"type": "string", "description": "The certification line, 'Approved by,'."}}}

Expected output:
{"report_id": "SML7587", "report_timestamp": "2/16/2017 12:38:14PM", "entity": "WRIGHT COUNTY", "report_title": "Audit List for Board COMMISSIONER'S VOUCHERS ENTRIES", "print_options": {"print_list_in_order_by": "2", "page_break_by": "1", "explode_dist_formulas": "N", "paid_on_behalf_of_name_on_audit_list": "N", "type_of_audit_list": "D", "save_report_options": "N"}, "line_items": [{"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "5", "department_name": "COUNTY BOARD", "vendor_number": "4300", "vendor_name": "ALTERNATIVE BUSINESS FURNITURE INC", "account_formula": "01-005-000-0000-6621", "amount": "1,963.12", "warrant_description": "FURNITURE COMMISH VETSCH", "invoice_number": "55076", "account_description": "FURNITURE & EQUIPMENT", "service_date_from": "01/31/2017", "service_date_to": "01/31/2017", "paid_on_behalf": null, "source_page": 2}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "5", "department_name": "COUNTY BOARD", "vendor_number": "6630", "vendor_name": "BORRELL/CHARLIE", "account_formula": "01-005-000-0000-6331", "amount": "374.00", "warrant_description": "748 MILES", "invoice_number": null, "account_description": "TRAVEL", "service_date_from": "01/03/2017", "service_date_to": "02/09/2017", "paid_on_behalf": null, "source_page": 2}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "5", "department_name": "COUNTY BOARD", "vendor_number": "6630", "vendor_name": "BORRELL/CHARLIE", "account_formula": "01-005-000-0000-6331", "amount": "26.00", "warrant_description": "52 MILES", "invoice_number": null, "account_description": "TRAVEL", "service_date_from": "12/27/2016", "service_date_to": "12/29/2016", "paid_on_behalf": null, "source_page": 2}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "5", "department_name": "COUNTY BOARD", "vendor_number": "2618", "vendor_name": "CENTURYLINK", "account_formula": "01-005-000-0000-6203", "amount": "1.59", "warrant_description": "763 682 3900", "invoice_number": "1400414844", "account_description": "TELEPHONE", "service_date_from": "02/03/2017", "service_date_to": "02/03/2017", "paid_on_behalf": null, "source_page": 2}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "5", "department_name": "COUNTY BOARD", "vendor_number": "1344", "vendor_name": "MARCO", "account_formula": "01-005-000-0000-6301", "amount": "1.75", "warrant_description": "PRINTER CHARGE", "invoice_number": "4015346", "account_description": "REPAIRS & MAINTENANCE", "service_date_from": "02/01/2017", "service_date_to": "02/01/2017", "paid_on_behalf": null, "source_page": 2}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "5", "department_name": "COUNTY BOARD", "vendor_number": "3172", "vendor_name": "POTTER/MICHAEL J", "account_formula": "01-005-000-0000-6331", "amount": "160.50", "warrant_description": "321 MILES", "invoice_number": null, "account_description": "TRAVEL", "service_date_from": "01/03/2017", "service_date_to": "02/07/2017", "paid_on_behalf": null, "source_page": 2}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "13", "department_name": "COURT ADMINISTRATOR", "vendor_number": "2618", "vendor_name": "CENTURYLINK", "account_formula": "01-013-000-0000-6203", "amount": "77.57", "warrant_description": "763 682 3900", "invoice_number": "1400414844", "account_description": "TELEPHONE", "service_date_from": "02/03/2017", "service_date_to": "02/03/2017", "paid_on_behalf": null, "source_page": 2}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "13", "department_name": "COURT ADMINISTRATOR", "vendor_number": "2513", "vendor_name": "PURICK/RYAN", "account_formula": "01-013-000-0000-6270", "amount": "100.00", "warrant_description": "FA 09 709 APPEARANCE", "invoice_number": null, "account_description": "COURT APPOINTED COUNSEL", "service_date_from": "02/09/2017", "service_date_to": "02/09/2017", "paid_on_behalf": null, "source_page": 2}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "2618", "vendor_name": "CENTURYLINK", "account_formula": "01-025-000-0000-6203", "amount": "133.07", "warrant_description": "763 682 3900", "invoice_number": "1400414844", "account_description": "TELEPHONE", "service_date_from": "02/03/2017", "service_date_to": "02/03/2017", "paid_on_behalf": null, "source_page": 3}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "25125", "vendor_name": "GOLDEN TONGUE CONSULTANTS, INC", "account_formula": "01-025-000-0000-6261", "amount": "116.40", "warrant_description": "INTERPRETER SERVICES", "invoice_number": "107853", "account_description": "PROFESSIONAL SERVICES", "service_date_from": "02/04/2017", "service_date_to": "02/04/2017", "paid_on_behalf": null, "source_page": 3}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "6811", "vendor_name": "HOLTHAUS/MELISSA", "account_formula": "01-025-000-0000-6331", "amount": "78.00", "warrant_description": "156 MILES", "invoice_number": null, "account_description": "TRAVEL", "service_date_from": "01/19/2017", "service_date_to": "02/03/2017", "paid_on_behalf": null, "source_page": 3}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "6381", "vendor_name": "HUEMOELLER/NEAL", "account_formula": "01-025-000-0000-6331", "amount": "157.00", "warrant_description": "314 MILES", "invoice_number": null, "account_description": "TRAVEL", "service_date_from": "01/04/2017", "service_date_to": "02/03/2017", "paid_on_behalf": null, "source_page": 3}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "6381", "vendor_name": "HUEMOELLER/NEAL", "account_formula": "01-025-000-0000-6331", "amount": "51.50", "warrant_description": "103 MILES", "invoice_number": null, "account_description": "TRAVEL", "service_date_from": "12/14/2016", "service_date_to": "12/14/2016", "paid_on_behalf": null, "source_page": 3}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "2857", "vendor_name": "JAHNKE/ROSS", "account_formula": "01-025-000-0000-6331", "amount": "22.00", "warrant_description": "44 MILES", "invoice_number": null, "account_description": "TRAVEL", "service_date_from": "01/11/2017", "service_date_to": "01/19/2017", "paid_on_behalf": null, "source_page": 3}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "1344", "vendor_name": "MARCO", "account_formula": "01-025-000-0000-6301", "amount": "164.18", "warrant_description": "PRINTER CHARGE", "invoice_number": "4015346", "account_description": "REPAIRS & MAINTENANCE", "service_date_from": "02/01/2017", "service_date_to": "02/01/2017", "paid_on_behalf": null, "source_page": 3}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "3624", "vendor_name": "MN ASSN OF PRETRIAL SERVICE", "account_formula": "01-025-000-0000-6804", "amount": "75.00", "warrant_description": "MAPSA CONF REGISTRATION HENSON", "invoice_number": null, "account_description": "STAFF TRAINING", "service_date_from": null, "service_date_to": null, "paid_on_behalf": null, "source_page": 3}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "645", "vendor_name": "MN CORRECTIONS ASSOCIATION", "account_formula": "01-025-000-0000-6804", "amount": "35.00", "warrant_description": "MCA SPRING WORKSHOP BUSCH", "invoice_number": "04913", "account_description": "STAFF TRAINING", "service_date_from": "02/08/2017", "service_date_to": "02/08/2017", "paid_on_behalf": null, "source_page": 3}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "3998", "vendor_name": "PREMIER BIOTECH LABS LLC", "account_formula": "01-025-000-0000-6263", "amount": "200.00", "warrant_description": "INVOICE 66149 8 PANEL SWABS", "invoice_number": "7623", "account_description": "RANDOM DRUG TESTING", "service_date_from": "02/08/2017", "service_date_to": "02/08/2017", "paid_on_behalf": null, "source_page": 4}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "3998", "vendor_name": "PREMIER BIOTECH LABS LLC", "account_formula": "01-025-000-0000-6263", "amount": "1,183.72", "warrant_description": "INVOICE 65373 INSTANT 9 PANEL", "invoice_number": "7623", "account_description": "RANDOM DRUG TESTING", "service_date_from": "02/08/2017", "service_date_to": "02/08/2017", "paid_on_behalf": null, "source_page": 4}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "3998", "vendor_name": "PREMIER BIOTECH LABS LLC", "account_formula": "01-025-000-0000-6263", "amount": "4,145.19", "warrant_description": "INVOICE 65919 INSTANT 9 PANEL", "invoice_number": "7623", "account_description": "RANDOM DRUG TESTING", "service_date_from": "02/08/2017", "service_date_to": "02/08/2017", "paid_on_behalf": null, "source_page": 4}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "3998", "vendor_name": "PREMIER BIOTECH LABS LLC", "account_formula": "01-025-000-0000-6263", "amount": "46.35", "warrant_description": "UA CONFIRMATION PANELS", "invoice_number": "L303813", "account_description": "RANDOM DRUG TESTING", "service_date_from": "02/10/2017", "service_date_to": "02/10/2017", "paid_on_behalf": null, "source_page": 4}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "4993", "vendor_name": "STOLL/BRIAN", "account_formula": "01-025-000-0000-6331", "amount": "98.00", "warrant_description": "196 MILES", "invoice_number": null, "account_description": "TRAVEL", "service_date_from": "01/13/2017", "service_date_to": "02/09/2017", "paid_on_behalf": null, "source_page": 4}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "4993", "vendor_name": "STOLL/BRIAN", "account_formula": "01-025-000-0000-6331", "amount": "3.21", "warrant_description": "REIMBURSE WINDSHIELD FLUID", "invoice_number": null, "account_description": "TRAVEL", "service_date_from": "01/19/2017", "service_date_to": "01/19/2017", "paid_on_behalf": null, "source_page": 4}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "25", "department_name": "COURT SERVICES", "vendor_number": "4628", "vendor_name": "VERIZON WIRELESS", "account_formula": "01-025-000-0000-6203", "amount": "707.93", "warrant_description": "887189319", "invoice_number": null, "account_description": "TELEPHONE", "service_date_from": "01/02/2017", "service_date_to": "02/01/2017", "paid_on_behalf": null, "source_page": 4}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "31", "department_name": "COUNTY COORDINATOR", "vendor_number": "2618", "vendor_name": "CENTURYLINK", "account_formula": "01-031-000-0000-6203", "amount": "23.82", "warrant_description": "763 682 3900", "invoice_number": "1400414844", "account_description": "TELEPHONE", "service_date_from": "02/03/2017", "service_date_to": "02/03/2017", "paid_on_behalf": null, "source_page": 4}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "31", "department_name": "COUNTY COORDINATOR", "vendor_number": "1344", "vendor_name": "MARCO", "account_formula": "01-031-000-0000-6301", "amount": "13.50", "warrant_description": "PRINTER CHARGE", "invoice_number": "4015346", "account_description": "REPAIRS & MAINTENANCE", "service_date_from": "02/01/2017", "service_date_to": "02/01/2017", "paid_on_behalf": null, "source_page": 4}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "31", "department_name": "COUNTY COORDINATOR", "vendor_number": "3921", "vendor_name": "OFFICE DEPOT", "account_formula": "01-031-000-0000-6411", "amount": "75.00", "warrant_description": "SUPPLIES 900968298001", "invoice_number": null, "account_description": "OPERATING SUPPLIES", "service_date_from": "02/07/2017", "service_date_to": "02/07/2017", "paid_on_behalf": null, "source_page": 4}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "31", "department_name": "COUNTY COORDINATOR", "vendor_number": "54030", "vendor_name": "PRECISION PRINTS OF WRIGHT CO", "account_formula": "01-031-000-0000-6411", "amount": "47.00", "warrant_description": "BUSINESS CARDS PULVERMACHER", "invoice_number": "14717", "account_description": "OPERATING SUPPLIES", "service_date_from": "02/02/2017", "service_date_to": "02/02/2017", "paid_on_behalf": null, "source_page": 5}, {"fund_number": "1", "fund_name": "GENERAL REVENUE FUND", "department_number": "31", "department_name": "COUNTY COORDINATOR", "vendor_number": "4628", "vendor_name": "VERIZON WIRELESS", "account_formula": "01-031-000-0000-6203", "amount": "50.66", "warrant_description": "887189319", "invoice_number": null, "account_description": "TELEPHONE", "service_date_from": "01/02/2017", "service_date_to": "02/01/2017", "paid_on_behalf": null, "source_page": 5}, {"fund_number": "1", 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