{
  "_metadata": {
    "description": "Warrant register for 2025-08: per-payment line items parsed from the board-ratified register.",
    "month": "2025-08",
    "meetingDate": "2025-09-10",
    "meetingItem": "10.14",
    "title": "Ratification of Warrant Registers, August 1, 2025 - August 31, 2025",
    "source": "simbli",
    "sourceUrl": "https://data.rcsd.info/board-packets/2025-09-10/Warrant-Register-Report-August-2025.pdf",
    "reportFormat": "escape",
    "extraction": "pdftotext -layout",
    "pdfSha256": "fc881eab7a9fec688edb13fcc48c07f2a3a21d705b2d966265d1ee5c7ef9b9f0",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "08/01/2025",
      "to": "08/31/2025",
      "monthKey": "2025-08"
    },
    "checksum": {
      "printedTotal": 18853775,
      "parsedTotal": 18853775,
      "disbursedTotal": 18853775,
      "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": 435,
    "fundRecap": [
      {
        "fund": "01",
        "description": "General Fund",
        "checkCount": 342,
        "expensed": 6957309.57
      },
      {
        "fund": "12",
        "description": "Child Development Fund",
        "checkCount": 21,
        "expensed": 24672.56
      },
      {
        "fund": "13",
        "description": "Cafeteria Fund",
        "checkCount": 35,
        "expensed": 164546.08
      },
      {
        "fund": "21",
        "description": "Building Fund",
        "checkCount": 29,
        "expensed": 11072273.94
      },
      {
        "fund": "25",
        "description": "Capital Facilities Fund",
        "checkCount": 9,
        "expensed": 109888.61
      },
      {
        "fund": "40",
        "description": "Special Reserve Fund Cap",
        "checkCount": 2,
        "expensed": 525461.16
      }
    ]
  },
  "_index": {
    "month": "2025-08",
    "meetingDate": "2025-09-10",
    "title": "Ratification of Warrant Registers, August 1, 2025 - August 31, 2025",
    "source": "simbli",
    "format": "escape",
    "viaOcr": false,
    "lineItemCount": 435,
    "total": 18853775,
    "disbursedTotal": 18853775,
    "printedTotal": 18853775,
    "reconciled": true,
    "parseStatus": "reconciled",
    "coverageRatio": 1,
    "diff": 0,
    "period": {
      "from": "08/01/2025",
      "to": "08/31/2025",
      "monthKey": "2025-08"
    },
    "sourceUrl": "https://data.rcsd.info/board-packets/2025-09-10/Warrant-Register-Report-August-2025.pdf",
    "file": "data/warrants/2025-08.json"
  },
  "lineItems": [
    {
      "check": "705971",
      "dateIssued": "08/04/2025",
      "payee": "Home Depot Credit Service",
      "amount": 2276.29,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "HOME DEPOT CREDIT SERVICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705972",
      "dateIssued": "08/04/2025",
      "payee": "Dannis Woliver Kelley",
      "amount": 3756,
      "fundObjects": [
        "21-9510"
      ],
      "status": "Active",
      "payeeKey": "DANNIS WOLIVER KELLEY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "705973",
      "dateIssued": "08/04/2025",
      "payee": "CULLUM, SARAH M",
      "amount": 2195.82,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "CULLUM SARAH M",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705974",
      "dateIssued": "08/04/2025",
      "payee": "WILLIAMS, BEATRICE C",
      "amount": 1670.02,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "WILLIAMS BEATRICE C",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705975",
      "dateIssued": "08/04/2025",
      "payee": "MWC & Associates",
      "amount": 4500,
      "fundObjects": [
        "21-9510"
      ],
      "status": "Active",
      "payeeKey": "MWC AND ASSOCIATES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "705976",
      "dateIssued": "08/04/2025",
      "payee": "2992 Spring Partners",
      "amount": 4952.09,
      "fundObjects": [
        "01-5610"
      ],
      "status": "Active",
      "payeeKey": "2992 SPRING PARTNERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "705977",
      "dateIssued": "08/04/2025",
      "payee": "Curriculum Associates Llc",
      "amount": 39999,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "CURRICULUM ASSOCIATES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705978",
      "dateIssued": "08/04/2025",
      "payee": "Emics Inc. Dba Informed K12",
      "amount": 48019,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "EMICS DBA INFORMED K12",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705979",
      "dateIssued": "08/04/2025",
      "payee": "Janice and Michael Malony",
      "amount": 6720,
      "fundObjects": [
        "01-5818"
      ],
      "status": "Active",
      "payeeKey": "JANICE AND MICHAEL MALONY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "705980",
      "dateIssued": "08/04/2025",
      "payee": "Quadient Leasing Usa Inc",
      "amount": 1064.61,
      "fundObjects": [
        "01-5620"
      ],
      "status": "Active",
      "payeeKey": "QUADIENT LEASING USA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705981",
      "dateIssued": "08/04/2025",
      "payee": "School Services Of California",
      "amount": 4920,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "SCHOOL SERVICES OF CALIFORNIA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705982",
      "dateIssued": "08/04/2025",
      "payee": "PINEDA, ELENA Y",
      "amount": 614.58,
      "fundObjects": [
        "12-4300"
      ],
      "status": "Active",
      "payeeKey": "PINEDA ELENA Y",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705983",
      "dateIssued": "08/04/2025",
      "payee": "WILLIAMS, BEATRICE C",
      "amount": 272.19,
      "fundObjects": [
        "01-5220"
      ],
      "status": "Active",
      "payeeKey": "WILLIAMS BEATRICE C",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705984",
      "dateIssued": "08/04/2025",
      "payee": "Sage Energy Consulting NV5",
      "amount": 11480,
      "fundObjects": [
        "21-9510"
      ],
      "status": "Active",
      "payeeKey": "SAGE ENERGY CONSULTING NV5",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705985",
      "dateIssued": "08/04/2025",
      "payee": "Spot Coolers",
      "amount": 15700.78,
      "fundObjects": [
        "25-9510"
      ],
      "status": "Active",
      "payeeKey": "SPOT COOLERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "705986",
      "dateIssued": "08/04/2025",
      "payee": "WILIM JR, RICHARD P",
      "amount": 1504.61,
      "fundObjects": [
        "13-4300",
        "13-5660"
      ],
      "status": "Active",
      "payeeKey": "WILIM JR RICHARD P",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "705987",
      "dateIssued": "08/04/2025",
      "payee": "Belkorp Ag Llc",
      "amount": 134.91,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "BELKORP AG",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705988",
      "dateIssued": "08/04/2025",
      "payee": "Cp Mechanical",
      "amount": 1026.81,
      "fundObjects": [
        "01-4300",
        "01-5660"
      ],
      "status": "Active",
      "payeeKey": "CP MECHANICAL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "705989",
      "dateIssued": "08/04/2025",
      "payee": "Ecolab Pest Elimination Div",
      "amount": 1391,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "ECOLAB PEST ELIMINATION DIV",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "705990",
      "dateIssued": "08/04/2025",
      "payee": "Ewing Irrigation Products Inc",
      "amount": 128.64,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "EWING IRRIGATION PRODUCTS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705991",
      "dateIssued": "08/04/2025",
      "payee": "Grainger",
      "amount": 420.49,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "GRAINGER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "705992",
      "dateIssued": "08/04/2025",
      "payee": "Interstate All Battery Center",
      "amount": 1096.67,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "INTERSTATE ALL BATTERY CENTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705993",
      "dateIssued": "08/04/2025",
      "payee": "Metro Mobile Communications",
      "amount": 1176.01,
      "fundObjects": [
        "01-5690"
      ],
      "status": "Active",
      "payeeKey": "METRO MOBILE COMMUNICATIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "705994",
      "dateIssued": "08/04/2025",
      "payee": "Mobile Modular",
      "amount": 2228.24,
      "fundObjects": [
        "25-5610"
      ],
      "status": "Active",
      "payeeKey": "MOBILE MODULAR",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "705995",
      "dateIssued": "08/04/2025",
      "payee": "Resource Solutions Of Sf Group, Inc.",
      "amount": 988.66,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "RESOURCE SOLUTIONS OF SF GROUP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705996",
      "dateIssued": "08/04/2025",
      "payee": "The Davey Tree Expert Company",
      "amount": 4160,
      "fundObjects": [
        "01-5690"
      ],
      "status": "Active",
      "payeeKey": "DAVEY TREE EXPERT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705997",
      "dateIssued": "08/04/2025",
      "payee": "Pacific Gas & Electric",
      "amount": 3334.61,
      "fundObjects": [
        "01-5510",
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "PACIFIC GAS AND ELECTRIC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "705998",
      "dateIssued": "08/04/2025",
      "payee": "California Water Service",
      "amount": 10304,
      "fundObjects": [
        "01-5530"
      ],
      "status": "Active",
      "payeeKey": "CALIFORNIA WATER SERVICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706319",
      "dateIssued": "08/06/2025",
      "payee": "Home Depot Credit Service",
      "amount": 20.1,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "HOME DEPOT CREDIT SERVICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706320",
      "dateIssued": "08/06/2025",
      "payee": "TABARES, ANA R",
      "amount": 7382.3,
      "fundObjects": [
        "01-9530"
      ],
      "status": "Active",
      "payeeKey": "TABARES ANA R",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706321",
      "dateIssued": "08/06/2025",
      "payee": "Dannis Woliver Kelley",
      "amount": 504,
      "fundObjects": [
        "21-9510"
      ],
      "status": "Active",
      "payeeKey": "DANNIS WOLIVER KELLEY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "706322",
      "dateIssued": "08/06/2025",
      "payee": "Van Pelt Construction Services",
      "amount": 201585,
      "fundObjects": [
        "21-6218"
      ],
      "status": "Active",
      "payeeKey": "VAN PELT CONSTRUCTION SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706323",
      "dateIssued": "08/06/2025",
      "payee": "CULLUM, SARAH M",
      "amount": 12.73,
      "fundObjects": [
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "CULLUM SARAH M",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706324",
      "dateIssued": "08/06/2025",
      "payee": "MWC & Associates",
      "amount": 1500,
      "fundObjects": [
        "21-9510"
      ],
      "status": "Active",
      "payeeKey": "MWC AND ASSOCIATES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "706325",
      "dateIssued": "08/06/2025",
      "payee": "2992 Spring Partners",
      "amount": 5652.38,
      "fundObjects": [
        "01-5610"
      ],
      "status": "Active",
      "payeeKey": "2992 SPRING PARTNERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "706326",
      "dateIssued": "08/06/2025",
      "payee": "Caltronics Business Systems",
      "amount": 207.88,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "CALTRONICS BUSINESS SYSTEMS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706327",
      "dateIssued": "08/06/2025",
      "payee": "Casa Circulo Cultural",
      "amount": 80179,
      "fundObjects": [
        "01-5100",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "CASA CIRCULO CULTURAL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "706328",
      "dateIssued": "08/06/2025",
      "payee": "Infinity Communications and",
      "amount": 20000,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "INFINITY COMMUNICATIONS AND",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "706329",
      "dateIssued": "08/06/2025",
      "payee": "Janice and Michael Malony",
      "amount": 50500,
      "fundObjects": [
        "01-5818"
      ],
      "status": "Active",
      "payeeKey": "JANICE AND MICHAEL MALONY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "706330",
      "dateIssued": "08/06/2025",
      "payee": "Learning A-Z",
      "amount": 36084,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "LEARNING A Z",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "706331",
      "dateIssued": "08/06/2025",
      "payee": "San Mateo County Schools Insurance",
      "amount": 15000,
      "fundObjects": [
        "01-5818"
      ],
      "status": "Active",
      "payeeKey": "SAN MATEO COUNTY SCHOOLS INSURANCE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706332",
      "dateIssued": "08/06/2025",
      "payee": "Siemens Public, Inc.",
      "amount": 22233.56,
      "fundObjects": [
        "01-7438",
        "01-7439"
      ],
      "status": "Active",
      "payeeKey": "SIEMENS PUBLIC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706333",
      "dateIssued": "08/06/2025",
      "payee": "ACEVEDO BAEZ, DANIELA A",
      "amount": 9.66,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "ACEVEDO BAEZ DANIELA A",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "706334",
      "dateIssued": "08/06/2025",
      "payee": "CalPERS",
      "amount": 981808.07,
      "fundObjects": [
        "01-3701",
        "01-5813",
        "01-9564"
      ],
      "status": "Active",
      "payeeKey": "CALPERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706335",
      "dateIssued": "08/06/2025",
      "payee": "Delta Dental Of California",
      "amount": 3483.54,
      "fundObjects": [
        "01-9564"
      ],
      "status": "Active",
      "payeeKey": "DELTA DENTAL OF CALIFORNIA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "706336",
      "dateIssued": "08/06/2025",
      "payee": "Spot Coolers",
      "amount": 52160.63,
      "fundObjects": [
        "25-9510"
      ],
      "status": "Active",
      "payeeKey": "SPOT COOLERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "706337",
      "dateIssued": "08/06/2025",
      "payee": "Mobile Modular Mgmt Corp",
      "amount": 600.4,
      "fundObjects": [
        "21-5610"
      ],
      "status": "Active",
      "payeeKey": "MOBILE MODULAR MGMT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706338",
      "dateIssued": "08/06/2025",
      "payee": "WATSON, ATALYA",
      "amount": 22.36,
      "fundObjects": [
        "12-4300"
      ],
      "status": "Active",
      "payeeKey": "WATSON ATALYA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706339",
      "dateIssued": "08/06/2025",
      "payee": "WILIM JR, RICHARD P",
      "amount": 81.38,
      "fundObjects": [
        "13-4300"
      ],
      "status": "Active",
      "payeeKey": "WILIM JR RICHARD P",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "706340",
      "dateIssued": "08/06/2025",
      "payee": "Interstate All Battery Center",
      "amount": 12.08,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "INTERSTATE ALL BATTERY CENTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706341",
      "dateIssued": "08/06/2025",
      "payee": "Pacific Gas & Electric",
      "amount": 17.46,
      "fundObjects": [
        "01-5510",
        "01-9510"
      ],
      "status": "Active",
      "payeeKey": "PACIFIC GAS AND ELECTRIC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706342",
      "dateIssued": "08/06/2025",
      "payee": "California Water Service",
      "amount": 9821.15,
      "fundObjects": [
        "01-5530"
      ],
      "status": "Active",
      "payeeKey": "CALIFORNIA WATER SERVICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706343",
      "dateIssued": "08/06/2025",
      "payee": "California School Boards Association",
      "amount": 20266,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "CALIFORNIA SCHOOL BOARDS ASSOCIATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "706344",
      "dateIssued": "08/06/2025",
      "payee": "EdClub Inc",
      "amount": 4471,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "EDCLUB",
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      "payee": "Hopskipdrive Inc",
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      "check": "706809",
      "dateIssued": "08/07/2025",
      "payee": "Kyo Autism Therapy LLC",
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      "check": "708040",
      "dateIssued": "08/14/2025",
      "payee": "Godbe Corporation c/o Agnes",
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      "check": "708041",
      "dateIssued": "08/14/2025",
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      "payee": "Dale Plumbing & Heating",
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      "check": "709683",
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      "payee": "Dryco Construction Inc",
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    },
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      "check": "709684",
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      "payee": "Interstate Traffic Control Products, Inc.",
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      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
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      "check": "709686",
      "dateIssued": "08/25/2025",
      "payee": "Rentacrate Enterprises Llc",
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      "fundObjects": [
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      "payeeType": "individual",
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    },
    {
      "check": "711709",
      "dateIssued": "08/28/2025",
      "payee": "Flyers Energy Llc",
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      "payeeKey": "FLYERS ENERGY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "711710",
      "dateIssued": "08/28/2025",
      "payee": "Napa Auto Parts #388",
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        "01-4300"
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    },
    {
      "check": "711711",
      "dateIssued": "08/28/2025",
      "payee": "Rainbow Mobile Wash",
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      "payeeTypeConfidence": "low"
    },
    {
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      "dateIssued": "08/28/2025",
      "payee": "Redwood General Tire Pros",
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        "01-5660"
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      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "711713",
      "dateIssued": "08/28/2025",
      "payee": "Unifirst Corporation",
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      "fundObjects": [
        "01-5860"
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      "payeeKey": "UNIFIRST",
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      "payeeTypeConfidence": "high"
    },
    {
      "check": "711714",
      "dateIssued": "08/28/2025",
      "payee": "Young's Auto Supply Center",
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        "01-4300"
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      "status": "Active",
      "payeeKey": "YOUNGS AUTO SUPPLY CENTER",
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    },
    {
      "check": "711715",
      "dateIssued": "08/28/2025",
      "payee": "Amergis Healthcare Staffing Inc.",
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      "payeeKey": "AMERGIS HEALTHCARE STAFFING",
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      "payeeTypeConfidence": "high"
    },
    {
      "check": "711716",
      "dateIssued": "08/28/2025",
      "payee": "Edtheory Staffing Services LLC",
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      "fundObjects": [
        "01-5821"
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      "payeeKey": "EDTHEORY STAFFING SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "711717",
      "dateIssued": "08/28/2025",
      "payee": "Kathryn and Michael Flouton",
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        "01-5818"
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      "status": "Active",
      "payeeKey": "KATHRYN AND MICHAEL FLOUTON",
      "payeeType": "vendor",
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  ]
}