{
  "_metadata": {
    "description": "Warrant register for 2025-07: per-payment line items parsed from the board-ratified register.",
    "month": "2025-07",
    "meetingDate": "2025-08-19",
    "meetingItem": "13.30",
    "title": "Ratification of Warrant Registers, June 1, 2025 - June 30, 2025",
    "source": "simbli",
    "sourceUrl": "https://data.rcsd.info/board-packets/2025-08-19/Warrant-Register-July-2025.pdf",
    "reportFormat": "escape",
    "extraction": "pdftotext -layout",
    "pdfSha256": "3342dfea289cd80b4b4af7f5b75415894f772105a3dd56464071b83bcb2032d3",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "07/01/2025",
      "to": "07/31/2025",
      "monthKey": "2025-07"
    },
    "checksum": {
      "printedTotal": 7717656.79,
      "parsedTotal": 7717656.79,
      "disbursedTotal": 7717656.79,
      "reconciled": true,
      "parseStatus": "reconciled",
      "coverageRatio": 1,
      "diff": 0,
      "note": "parsedTotal sums non-cancelled checks; should equal the printed \"Net (Check Amount)\". disbursedTotal excludes cancelled checks."
    },
    "printedCheckCount": 219,
    "fundRecap": [
      {
        "fund": "01",
        "description": "General Fund",
        "checkCount": 178,
        "expensed": 1007429.29
      },
      {
        "fund": "12",
        "description": "Child Development Fund",
        "checkCount": 14,
        "expensed": 6954.54
      },
      {
        "fund": "13",
        "description": "Cafeteria Fund",
        "checkCount": 18,
        "expensed": 76233.95
      },
      {
        "fund": "21",
        "description": "Building Fund",
        "checkCount": 10,
        "expensed": 6622984.34
      },
      {
        "fund": "25",
        "description": "Capital Facilities Fund",
        "checkCount": 1,
        "expensed": 103
      },
      {
        "fund": "40",
        "description": "Special Reserve Fund Cap",
        "checkCount": 3,
        "expensed": 4330
      }
    ]
  },
  "_index": {
    "month": "2025-07",
    "meetingDate": "2025-08-19",
    "title": "Ratification of Warrant Registers, June 1, 2025 - June 30, 2025",
    "source": "simbli",
    "format": "escape",
    "viaOcr": false,
    "lineItemCount": 219,
    "total": 7717656.79,
    "disbursedTotal": 7717656.79,
    "printedTotal": 7717656.79,
    "reconciled": true,
    "parseStatus": "reconciled",
    "coverageRatio": 1,
    "diff": 0,
    "period": {
      "from": "07/01/2025",
      "to": "07/31/2025",
      "monthKey": "2025-07"
    },
    "sourceUrl": "https://data.rcsd.info/board-packets/2025-08-19/Warrant-Register-July-2025.pdf",
    "file": "data/warrants/2025-07.json"
  },
  "lineItems": [
    {
      "check": "700201",
      "dateIssued": "07/03/2025",
      "payee": "AIR EDUCATION INC",
      "amount": 37500,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "AIR EDUCATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700202",
      "dateIssued": "07/03/2025",
      "payee": "Association for Middle Level",
      "amount": 2849.97,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "ASSOCIATION FOR MIDDLE LEVEL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700203",
      "dateIssued": "07/03/2025",
      "payee": "Childcare Careers Llc",
      "amount": 2045.26,
      "fundObjects": [
        "12-9510"
      ],
      "status": "Active",
      "payeeKey": "CHILDCARE CAREERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700204",
      "dateIssued": "07/03/2025",
      "payee": "College Advising Prep",
      "amount": 16640,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "COLLEGE ADVISING PREP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700205",
      "dateIssued": "07/03/2025",
      "payee": "Compu Pro Services Corporation",
      "amount": 3984.37,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "COMPU PRO SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700206",
      "dateIssued": "07/03/2025",
      "payee": "CoStar Realty Information Inc.",
      "amount": 430,
      "fundObjects": [
        "40-9510"
      ],
      "status": "Active",
      "payeeKey": "COSTAR REALTY INFORMATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700207",
      "dateIssued": "07/03/2025",
      "payee": "Imagine Learning LLC",
      "amount": 20000,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "IMAGINE LEARNING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700208",
      "dateIssued": "07/03/2025",
      "payee": "Museum Of Science",
      "amount": 1196.36,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "MUSEUM OF SCIENCE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700209",
      "dateIssued": "07/03/2025",
      "payee": "PrimoBrands BlueTriton Brands, Inc.",
      "amount": 43.92,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "PRIMOBRANDS BLUETRITON BRANDS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700210",
      "dateIssued": "07/03/2025",
      "payee": "Readyexgo Wellness Solutions LLC",
      "amount": 520,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "READYEXGO WELLNESS SOLUTIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700211",
      "dateIssued": "07/03/2025",
      "payee": "Teacher Created Materials Inc.",
      "amount": 2000,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "TEACHER CREATED MATERIALS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700212",
      "dateIssued": "07/03/2025",
      "payee": "The Parent Venture",
      "amount": 10000,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "PARENT VENTURE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700213",
      "dateIssued": "07/03/2025",
      "payee": "Al Perez",
      "amount": 607.82,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "AL PEREZ",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700214",
      "dateIssued": "07/03/2025",
      "payee": "Alberto Martinez",
      "amount": 847.82,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "ALBERTO MARTINEZ",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700215",
      "dateIssued": "07/03/2025",
      "payee": "Angela Quilici",
      "amount": 853.27,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "ANGELA QUILICI",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700216",
      "dateIssued": "07/03/2025",
      "payee": "Carol Mcnamara",
      "amount": 852.71,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "CAROL MCNAMARA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700217",
      "dateIssued": "07/03/2025",
      "payee": "Christine Hiltbrand",
      "amount": 602.17,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "CHRISTINE HILTBRAND",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700218",
      "dateIssued": "07/03/2025",
      "payee": "COSTA, LINDA",
      "amount": 852.1,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "COSTA LINDA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700219",
      "dateIssued": "07/03/2025",
      "payee": "Elvira Perez",
      "amount": 604.91,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "ELVIRA PEREZ",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700220",
      "dateIssued": "07/03/2025",
      "payee": "Fanny Gonzales-sprouse",
      "amount": 830.78,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "FANNY GONZALES SPROUSE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700221",
      "dateIssued": "07/03/2025",
      "payee": "Franklin Glaser",
      "amount": 868.33,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "FRANKLIN GLASER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700222",
      "dateIssued": "07/03/2025",
      "payee": "GODCHARLES, NURIA",
      "amount": 852.16,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "GODCHARLES NURIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700223",
      "dateIssued": "07/03/2025",
      "payee": "Heather Farrar",
      "amount": 850.36,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "HEATHER FARRAR",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700224",
      "dateIssued": "07/03/2025",
      "payee": "Heidi Pim",
      "amount": 835.76,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "HEIDI PIM",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700225",
      "dateIssued": "07/03/2025",
      "payee": "HOWELL, BRYAN",
      "amount": 847.25,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "HOWELL BRYAN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700226",
      "dateIssued": "07/03/2025",
      "payee": "Janet Wilkerson",
      "amount": 843.65,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "JANET WILKERSON",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700227",
      "dateIssued": "07/03/2025",
      "payee": "Jesse Silverman",
      "amount": 1013.7,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "JESSE SILVERMAN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700228",
      "dateIssued": "07/03/2025",
      "payee": "Jorge Aguilera-Mota",
      "amount": 946.58,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "JORGE AGUILERA MOTA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700229",
      "dateIssued": "07/03/2025",
      "payee": "Lawrence Goity",
      "amount": 848.4,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "LAWRENCE GOITY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700230",
      "dateIssued": "07/03/2025",
      "payee": "Leslie Daniele",
      "amount": 753.07,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "LESLIE DANIELE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700231",
      "dateIssued": "07/03/2025",
      "payee": "Linda Montes",
      "amount": 910.32,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "LINDA MONTES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700232",
      "dateIssued": "07/03/2025",
      "payee": "Lourdes Conde",
      "amount": 852.16,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "LOURDES CONDE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700233",
      "dateIssued": "07/03/2025",
      "payee": "Maureen Cole",
      "amount": 852.89,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "MAUREEN COLE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700234",
      "dateIssued": "07/03/2025",
      "payee": "Michael Breen",
      "amount": 690.42,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "MICHAEL BREEN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700235",
      "dateIssued": "07/03/2025",
      "payee": "Michelle Beutler",
      "amount": 853.03,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "MICHELLE BEUTLER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700236",
      "dateIssued": "07/03/2025",
      "payee": "MILLER, DAVID",
      "amount": 847.68,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "MILLER DAVID",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700237",
      "dateIssued": "07/03/2025",
      "payee": "Nina Lapick",
      "amount": 850.36,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "NINA LAPICK",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700238",
      "dateIssued": "07/03/2025",
      "payee": "PARADA, DINA",
      "amount": 855.09,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "PARADA DINA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700239",
      "dateIssued": "07/03/2025",
      "payee": "Patricia Rivera Pelino",
      "amount": 847.06,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "PATRICIA RIVERA PELINO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700240",
      "dateIssued": "07/03/2025",
      "payee": "Peter Bartok",
      "amount": 853.27,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "PETER BARTOK",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700241",
      "dateIssued": "07/03/2025",
      "payee": "Renee Hirsch",
      "amount": 536.7,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "RENEE HIRSCH",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700242",
      "dateIssued": "07/03/2025",
      "payee": "Richard Wallace",
      "amount": 853.03,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "RICHARD WALLACE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700243",
      "dateIssued": "07/03/2025",
      "payee": "Rodney Corsiglia",
      "amount": 449.77,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "RODNEY CORSIGLIA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700244",
      "dateIssued": "07/03/2025",
      "payee": "Rosa M Juarez",
      "amount": 747.42,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "ROSA M JUAREZ",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700245",
      "dateIssued": "07/03/2025",
      "payee": "Sandra Portasio",
      "amount": 790.25,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "SANDRA PORTASIO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700246",
      "dateIssued": "07/03/2025",
      "payee": "Shirley Grana",
      "amount": 568.2,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "SHIRLEY GRANA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700247",
      "dateIssued": "07/03/2025",
      "payee": "Tamela Schmalz",
      "amount": 320.78,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "TAMELA SCHMALZ",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700248",
      "dateIssued": "07/03/2025",
      "payee": "Tracey Gardella",
      "amount": 853.03,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "TRACEY GARDELLA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700249",
      "dateIssued": "07/03/2025",
      "payee": "Vilma Leiva",
      "amount": 650.3,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "VILMA LEIVA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700250",
      "dateIssued": "07/03/2025",
      "payee": "Xiomara Navarro",
      "amount": 652.97,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "XIOMARA NAVARRO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700251",
      "dateIssued": "07/03/2025",
      "payee": "HMH Education Company",
      "amount": 21800,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "HMH EDUCATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700829",
      "dateIssued": "07/07/2025",
      "payee": "Bayshore Plumbers",
      "amount": 8671.53,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "BAYSHORE PLUMBERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700830",
      "dateIssued": "07/07/2025",
      "payee": "Crest/good Mfg. Co.",
      "amount": 291.9,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "CREST GOOD MFG",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "700831",
      "dateIssued": "07/07/2025",
      "payee": "Critter Control of San Jose",
      "amount": 298,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "CRITTER CONTROL OF SAN JOSE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "700832",
      "dateIssued": "07/07/2025",
      "payee": "Dale Plumbing & Heating",
      "amount": 105,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "DALE PLUMBING AND HEATING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
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      "check": "702662",
      "dateIssued": "07/17/2025",
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      "dateIssued": "07/29/2025",
      "payee": "Jesse Silverman",
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      "payee": "Lawrence Goity",
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      "payee": "Leslie Daniele",
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      "payee": "Lourdes Conde",
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      "payee": "Maureen Cole",
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      "dateIssued": "07/29/2025",
      "payee": "Michael Breen",
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      "dateIssued": "07/29/2025",
      "payee": "Michelle Beutler",
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      "payeeType": "vendor",
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    {
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      "dateIssued": "07/29/2025",
      "payee": "MILLER, DAVID",
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    {
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      "payee": "Nina Lapick",
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      "payeeType": "vendor",
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    {
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      "payee": "PARADA, DINA",
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      "payeeType": "individual",
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      "dateIssued": "07/29/2025",
      "payee": "Patricia Rivera Pelino",
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    {
      "check": "704479",
      "dateIssued": "07/29/2025",
      "payee": "Peter Bartok",
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    {
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      "dateIssued": "07/29/2025",
      "payee": "Richard Wallace",
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      "check": "704481",
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      "payee": "Rodney Corsiglia",
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      "payeeKey": "RODNEY CORSIGLIA",
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      "dateIssued": "07/29/2025",
      "payee": "Rosa M Juarez",
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    {
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      "dateIssued": "07/29/2025",
      "payee": "Sandra Portasio",
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      "payeeType": "vendor",
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      "dateIssued": "07/29/2025",
      "payee": "Shirley Grana",
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      "payee": "Tamela Schmalz",
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      "payee": "Tracey Gardella",
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      "payeeType": "vendor",
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      "dateIssued": "07/29/2025",
      "payee": "Vilma Leiva",
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      "dateIssued": "07/29/2025",
      "payee": "Xiomara Navarro",
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      "payeeType": "vendor",
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      "dateIssued": "07/29/2025",
      "payee": "Heidi Pim",
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      "payeeTypeConfidence": "low"
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      "check": "704490",
      "dateIssued": "07/29/2025",
      "payee": "Tasty Pizza Healthy Kids Pizza",
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      "dateIssued": "07/29/2025",
      "payee": "Caltronics Business Systems",
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      "payeeKey": "CALTRONICS BUSINESS SYSTEMS",
      "payeeType": "vendor",
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      "payee": "Flyers Energy Llc",
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      "fundObjects": [
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      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
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      "payee": "California Dept Of Tax And Fee",
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      "payee": "Karin Chocano",
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      "payee": "Pacific Gas & Electric",
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}