{
  "_metadata": {
    "description": "Warrant register for 2026-01: per-payment line items parsed from the board-ratified register.",
    "month": "2026-01",
    "meetingDate": "2026-02-11",
    "meetingItem": "12.4",
    "title": "Ratification of Warrant Registers, January 1, 2026 – January 31, 2026",
    "source": "simbli",
    "sourceUrl": "https://data.rcsd.info/board-packets/2026-02-11/Warrant-Register-January-2026.pdf",
    "reportFormat": "escape",
    "extraction": "pdftotext -layout",
    "pdfSha256": "3852e9ad25a2710a69e3edeb175b6a77fd2ff395f3efca5ede15ff206e4e0b33",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "01/01/2026",
      "to": "01/31/2026",
      "monthKey": "2026-01"
    },
    "checksum": {
      "printedTotal": 8744069.42,
      "parsedTotal": 8744069.42,
      "disbursedTotal": 8744069.42,
      "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": 436,
    "fundRecap": [
      {
        "fund": "01",
        "description": "General Fund",
        "checkCount": 344,
        "expensed": 7190483.7
      },
      {
        "fund": "12",
        "description": "Child Development Fund",
        "checkCount": 27,
        "expensed": 30451.09
      },
      {
        "fund": "13",
        "description": "Cafeteria Fund",
        "checkCount": 56,
        "expensed": 326895.03
      },
      {
        "fund": "21",
        "description": "Building Fund",
        "checkCount": 16,
        "expensed": 904343.7
      },
      {
        "fund": "25",
        "description": "Capital Facilities Fund",
        "checkCount": 4,
        "expensed": 5090.18
      },
      {
        "fund": "40",
        "description": "Special Reserve Fund Cap",
        "checkCount": 3,
        "expensed": 286959.84
      }
    ]
  },
  "_index": {
    "month": "2026-01",
    "meetingDate": "2026-02-11",
    "title": "Ratification of Warrant Registers, January 1, 2026 – January 31, 2026",
    "source": "simbli",
    "format": "escape",
    "viaOcr": false,
    "lineItemCount": 436,
    "total": 8744069.42,
    "disbursedTotal": 8744069.42,
    "printedTotal": 8744069.42,
    "reconciled": true,
    "parseStatus": "reconciled",
    "coverageRatio": 1,
    "diff": 0,
    "period": {
      "from": "01/01/2026",
      "to": "01/31/2026",
      "monthKey": "2026-01"
    },
    "sourceUrl": "https://data.rcsd.info/board-packets/2026-02-11/Warrant-Register-January-2026.pdf",
    "file": "data/warrants/2026-01.json"
  },
  "lineItems": [
    {
      "check": "739589",
      "dateIssued": "01/05/2026",
      "payee": "Amergis Healthcare Staffing Inc.",
      "amount": 81572.5,
      "fundObjects": [
        "01-5100",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "AMERGIS HEALTHCARE STAFFING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739590",
      "dateIssued": "01/05/2026",
      "payee": "Arbor Bay School",
      "amount": 8888,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "ARBOR BAY SCHOOL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739591",
      "dateIssued": "01/05/2026",
      "payee": "Ascend Rehab Services",
      "amount": 11520,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "ASCEND REHAB SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739592",
      "dateIssued": "01/05/2026",
      "payee": "Children's Health Council Attn:",
      "amount": 22627.59,
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        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "CHILDRENS HEALTH COUNCIL ATTN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739593",
      "dateIssued": "01/05/2026",
      "payee": "Edtheory LLC",
      "amount": 17760,
      "fundObjects": [
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        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "EDTHEORY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739594",
      "dateIssued": "01/05/2026",
      "payee": "Procare Therapy",
      "amount": 6434.56,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "PROCARE THERAPY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739595",
      "dateIssued": "01/05/2026",
      "payee": "San Mateo County Behavioral Health",
      "amount": 48219.07,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "SAN MATEO COUNTY BEHAVIORAL HEALTH",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739596",
      "dateIssued": "01/05/2026",
      "payee": "The Avalon Academy",
      "amount": 14404.33,
      "fundObjects": [
        "01-5100",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "AVALON ACADEMY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "739597",
      "dateIssued": "01/05/2026",
      "payee": "Weingarten Children's Center",
      "amount": 7566.55,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "WEINGARTEN CHILDRENS CENTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739598",
      "dateIssued": "01/05/2026",
      "payee": "Therapeutic Learning Consultants",
      "amount": 52219.18,
      "fundObjects": [
        "01-5100",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "THERAPEUTIC LEARNING CONSULTANTS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "739599",
      "dateIssued": "01/05/2026",
      "payee": "Ecolab Pest Elimination",
      "amount": 1391,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "ECOLAB PEST ELIMINATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "739600",
      "dateIssued": "01/05/2026",
      "payee": "Grainger",
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      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "GRAINGER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "739601",
      "dateIssued": "01/05/2026",
      "payee": "Hillyard",
      "amount": 433.53,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "HILLYARD",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "739602",
      "dateIssued": "01/05/2026",
      "payee": "NV5 Consultants, Inc.",
      "amount": 760,
      "fundObjects": [
        "25-5860"
      ],
      "status": "Active",
      "payeeKey": "NV5 CONSULTANTS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739603",
      "dateIssued": "01/05/2026",
      "payee": "Occupational Health Centers of",
      "amount": 422,
      "fundObjects": [
        "01-5814",
        "01-5822"
      ],
      "status": "Active",
      "payeeKey": "OCCUPATIONAL HEALTH CENTERS OF",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739604",
      "dateIssued": "01/05/2026",
      "payee": "Redwood General Tire Co Inc.",
      "amount": 2700.38,
      "fundObjects": [
        "01-5660"
      ],
      "status": "Active",
      "payeeKey": "REDWOOD GENERAL TIRE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739605",
      "dateIssued": "01/05/2026",
      "payee": "Resource Solutions Of Sf Group, Inc.",
      "amount": 97.79,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "RESOURCE SOLUTIONS OF SF GROUP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739606",
      "dateIssued": "01/05/2026",
      "payee": "Ross Service Company Inc",
      "amount": 1157.66,
      "fundObjects": [
        "01-4300",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "ROSS SERVICE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739607",
      "dateIssued": "01/05/2026",
      "payee": "Sage Energy Consulting NV5",
      "amount": 2025.82,
      "fundObjects": [
        "25-5860"
      ],
      "status": "Active",
      "payeeKey": "SAGE ENERGY CONSULTING NV5",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739608",
      "dateIssued": "01/05/2026",
      "payee": "San Mateo Lawn Mower Shop",
      "amount": 737.96,
      "fundObjects": [
        "01-4300",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "SAN MATEO LAWN MOWER SHOP",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739609",
      "dateIssued": "01/05/2026",
      "payee": "The Davey Tree Expert Company",
      "amount": 14020,
      "fundObjects": [
        "01-5690"
      ],
      "status": "Active",
      "payeeKey": "DAVEY TREE EXPERT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739610",
      "dateIssued": "01/05/2026",
      "payee": "Unifirst Corporation",
      "amount": 1937.59,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "UNIFIRST",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739611",
      "dateIssued": "01/05/2026",
      "payee": "ABOU SERHAL, ANGELES",
      "amount": 456.22,
      "fundObjects": [
        "12-4300"
      ],
      "status": "Active",
      "payeeKey": "ABOU SERHAL ANGELES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "739612",
      "dateIssued": "01/05/2026",
      "payee": "ALLEN, NOLAN T",
      "amount": 119.48,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "ALLEN NOLAN T",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739613",
      "dateIssued": "01/05/2026",
      "payee": "AYLLON, DIANA A",
      "amount": 14.35,
      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "AYLLON DIANA A",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739614",
      "dateIssued": "01/05/2026",
      "payee": "BALUYOT, JOCELYN F",
      "amount": 16.87,
      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "BALUYOT JOCELYN F",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739615",
      "dateIssued": "01/05/2026",
      "payee": "BERLIN-STEPHENS, BETH",
      "amount": 11.13,
      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "BERLIN STEPHENS BETH",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739616",
      "dateIssued": "01/05/2026",
      "payee": "CALDERON-GARCIA, ELIZABETH",
      "amount": 306.07,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "CALDERON GARCIA ELIZABETH",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739617",
      "dateIssued": "01/05/2026",
      "payee": "CASTRO, EDNA D",
      "amount": 218.52,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "CASTRO EDNA D",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739618",
      "dateIssued": "01/05/2026",
      "payee": "CHEN, YU JU",
      "amount": 48.47,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "CHEN YU JU",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739619",
      "dateIssued": "01/05/2026",
      "payee": "COX, LISA S",
      "amount": 20.16,
      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "COX LISA S",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739620",
      "dateIssued": "01/05/2026",
      "payee": "FARSHCHI, CRYSTAL M",
      "amount": 80,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "FARSHCHI CRYSTAL M",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739621",
      "dateIssued": "01/05/2026",
      "payee": "GORDON, RACHEL E",
      "amount": 382.01,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "GORDON RACHEL E",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739622",
      "dateIssued": "01/05/2026",
      "payee": "GUZMAN, MA GUADALUPE",
      "amount": 1348.87,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "GUZMAN MA GUADALUPE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739623",
      "dateIssued": "01/05/2026",
      "payee": "JURY-FOGEL, WILZA A",
      "amount": 97.73,
      "fundObjects": [
        "12-4300"
      ],
      "status": "Active",
      "payeeKey": "JURY FOGEL WILZA A",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739624",
      "dateIssued": "01/05/2026",
      "payee": "KNOPF, JENNIFER J",
      "amount": 304.37,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "KNOPF JENNIFER J",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739625",
      "dateIssued": "01/05/2026",
      "payee": "LEMP, REGINA A",
      "amount": 144.72,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "LEMP REGINA A",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739626",
      "dateIssued": "01/05/2026",
      "payee": "LI, DAVID",
      "amount": 122.62,
      "fundObjects": [
        "01-5220"
      ],
      "status": "Active",
      "payeeKey": "LI DAVID",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739627",
      "dateIssued": "01/05/2026",
      "payee": "LOVELL, DANA L",
      "amount": 396.38,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "LOVELL DANA L",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739628",
      "dateIssued": "01/05/2026",
      "payee": "MANRIQUEZ GUTIERREZ, ENEIDA",
      "amount": 54.92,
      "fundObjects": [
        "12-4300"
      ],
      "status": "Active",
      "payeeKey": "MANRIQUEZ GUTIERREZ ENEIDA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "739629",
      "dateIssued": "01/05/2026",
      "payee": "MORALEDA SANCHEZ, MARIA",
      "amount": 99.82,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "MORALEDA SANCHEZ MARIA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "739630",
      "dateIssued": "01/05/2026",
      "payee": "MORALES, JOCELYN",
      "amount": 22,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "MORALES JOCELYN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739631",
      "dateIssued": "01/05/2026",
      "payee": "NGO, FRANCOISE M",
      "amount": 128.51,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "NGO FRANCOISE M",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739632",
      "dateIssued": "01/05/2026",
      "payee": "NGUYEN, PHUONG C",
      "amount": 456.72,
      "fundObjects": [
        "12-4300"
      ],
      "status": "Active",
      "payeeKey": "NGUYEN PHUONG C",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739633",
      "dateIssued": "01/05/2026",
      "payee": "PHAM, THAO T",
      "amount": 73,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "PHAM THAO T",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739634",
      "dateIssued": "01/05/2026",
      "payee": "PINEDA, ELENA Y",
      "amount": 182.88,
      "fundObjects": [
        "12-4300"
      ],
      "status": "Active",
      "payeeKey": "PINEDA ELENA Y",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739635",
      "dateIssued": "01/05/2026",
      "payee": "REID-CHAMBERS, PHOEBE D",
      "amount": 12.11,
      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "REID CHAMBERS PHOEBE D",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739636",
      "dateIssued": "01/05/2026",
      "payee": "SCRIBNER, TIERNEY C",
      "amount": 44.92,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "SCRIBNER TIERNEY C",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739637",
      "dateIssued": "01/05/2026",
      "payee": "TORREANO, LORI A",
      "amount": 233.67,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "TORREANO LORI A",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739638",
      "dateIssued": "01/05/2026",
      "payee": "Allen Brothers West",
      "amount": 5946.78,
      "fundObjects": [
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "ALLEN BROTHERS WEST",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "739639",
      "dateIssued": "01/05/2026",
      "payee": "DAYLIGHT FOODS INC",
      "amount": 12514.07,
      "fundObjects": [
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "DAYLIGHT FOODS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "739640",
      "dateIssued": "01/05/2026",
      "payee": "PACIFIC PRODUCE",
      "amount": 9175.7,
      "fundObjects": [
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "PACIFIC PRODUCE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "739641",
      "dateIssued": "01/05/2026",
      "payee": "SYSCO SAN FRANCISCO INC",
      "amount": 20.6,
      "fundObjects": [
        "13-4300",
        "13-4700"
      ],
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}