{
  "_metadata": {
    "description": "Warrant register for 2026-02: per-payment line items parsed from the board-ratified register.",
    "month": "2026-02",
    "meetingDate": "2026-03-11",
    "meetingItem": "11.14",
    "title": "Ratification of Warrant Registers, February 1, 2026 – February 28, 2026",
    "source": "simbli",
    "sourceUrl": "https://data.rcsd.info/board-packets/2026-03-11/Warrant-Register-February-2026.pdf",
    "reportFormat": "escape",
    "extraction": "pdftotext -layout",
    "pdfSha256": "7cede31e79dbe320ba14d93576c28b8a54d1b9f923cd38b7462faef3255f3e47",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "02/01/2026",
      "to": "02/28/2026",
      "monthKey": "2026-02"
    },
    "checksum": {
      "printedTotal": 7186162.93,
      "parsedTotal": 7186162.93,
      "disbursedTotal": 7186162.93,
      "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": 462,
    "fundRecap": [
      {
        "fund": "01",
        "description": "General Fund",
        "checkCount": 383,
        "expensed": 5638507.09
      },
      {
        "fund": "12",
        "description": "Child Development Fund",
        "checkCount": 23,
        "expensed": 17510.75
      },
      {
        "fund": "13",
        "description": "Cafeteria Fund",
        "checkCount": 43,
        "expensed": 237631.37
      },
      {
        "fund": "14",
        "description": "Deferred Maintenance Fund",
        "checkCount": 2,
        "expensed": 906.88
      },
      {
        "fund": "21",
        "description": "Building Fund",
        "checkCount": 14,
        "expensed": 709991.87
      },
      {
        "fund": "25",
        "description": "Capital Facilities Fund",
        "checkCount": 6,
        "expensed": 9798.11
      },
      {
        "fund": "40",
        "description": "Special Reserve Fund Cap",
        "checkCount": 1,
        "expensed": 572074.7
      }
    ]
  },
  "_index": {
    "month": "2026-02",
    "meetingDate": "2026-03-11",
    "title": "Ratification of Warrant Registers, February 1, 2026 – February 28, 2026",
    "source": "simbli",
    "format": "escape",
    "viaOcr": false,
    "lineItemCount": 462,
    "total": 7186162.93,
    "disbursedTotal": 7186162.93,
    "printedTotal": 7186162.93,
    "reconciled": true,
    "parseStatus": "reconciled",
    "coverageRatio": 1,
    "diff": 0,
    "period": {
      "from": "02/01/2026",
      "to": "02/28/2026",
      "monthKey": "2026-02"
    },
    "sourceUrl": "https://data.rcsd.info/board-packets/2026-03-11/Warrant-Register-February-2026.pdf",
    "file": "data/warrants/2026-02.json"
  },
  "lineItems": [
    {
      "check": "746983",
      "dateIssued": "02/02/2026",
      "payee": "DAYLIGHT FOODS INC",
      "amount": 14.68,
      "fundObjects": [
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "DAYLIGHT FOODS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746984",
      "dateIssued": "02/02/2026",
      "payee": "PACIFIC PRODUCE",
      "amount": 128.45,
      "fundObjects": [
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "PACIFIC PRODUCE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "746985",
      "dateIssued": "02/02/2026",
      "payee": "THE BONAMI BAKING COMPANY",
      "amount": 18377.4,
      "fundObjects": [
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "BONAMI BAKING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746986",
      "dateIssued": "02/02/2026",
      "payee": "MWC & Associates",
      "amount": 3750,
      "fundObjects": [
        "21-6242"
      ],
      "status": "Active",
      "payeeKey": "MWC AND ASSOCIATES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "746987",
      "dateIssued": "02/02/2026",
      "payee": "Siemens Industry Inc",
      "amount": 21924.5,
      "fundObjects": [
        "21-6230"
      ],
      "status": "Active",
      "payeeKey": "SIEMENS INDUSTRY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746988",
      "dateIssued": "02/02/2026",
      "payee": "Mobile Modular Mgmt Corp",
      "amount": 600.4,
      "fundObjects": [
        "21-5610"
      ],
      "status": "Active",
      "payeeKey": "MOBILE MODULAR MGMT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746989",
      "dateIssued": "02/02/2026",
      "payee": "After School Music Academy LLC",
      "amount": 65700,
      "fundObjects": [
        "01-5100",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "AFTER SCHOOL MUSIC ACADEMY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746990",
      "dateIssued": "02/02/2026",
      "payee": "AIR EDUCATION INC",
      "amount": 98125,
      "fundObjects": [
        "01-5100",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "AIR EDUCATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746991",
      "dateIssued": "02/02/2026",
      "payee": "Alameda County Office Of Education",
      "amount": 1380,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "ALAMEDA COUNTY OFFICE OF EDUCATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746992",
      "dateIssued": "02/02/2026",
      "payee": "Caltronics Business Systems",
      "amount": 207.88,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "CALTRONICS BUSINESS SYSTEMS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746993",
      "dateIssued": "02/02/2026",
      "payee": "Compu Pro Services Corporation",
      "amount": 1430.52,
      "fundObjects": [
        "01-5660"
      ],
      "status": "Active",
      "payeeKey": "COMPU PRO SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746994",
      "dateIssued": "02/02/2026",
      "payee": "County School Service Fund SMCOE",
      "amount": 35812.02,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "COUNTY SCHOOL SERVICE FUND SMCOE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746995",
      "dateIssued": "02/02/2026",
      "payee": "De Lage Landen Financial Services",
      "amount": 62.03,
      "fundObjects": [
        "01-5620"
      ],
      "status": "Active",
      "payeeKey": "DE LAGE LANDEN FINANCIAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746996",
      "dateIssued": "02/02/2026",
      "payee": "Follett Content Solutions, LLC",
      "amount": 3965.69,
      "fundObjects": [
        "01-4200",
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "FOLLETT CONTENT SOLUTIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746997",
      "dateIssued": "02/02/2026",
      "payee": "Healthy Cities Tutoring Inc",
      "amount": 5000,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "HEALTHY CITIES TUTORING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746998",
      "dateIssued": "02/02/2026",
      "payee": "Lakeshore Learning Materials, LLC",
      "amount": 241.67,
      "fundObjects": [
        "12-4300"
      ],
      "status": "Active",
      "payeeKey": "LAKESHORE LEARNING MATERIALS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "746999",
      "dateIssued": "02/02/2026",
      "payee": "Primo Brands BlueTriton Brands, Inc.",
      "amount": 603.7,
      "fundObjects": [
        "01-5860",
        "12-5860"
      ],
      "status": "Active",
      "payeeKey": "PRIMO BRANDS BLUETRITON BRANDS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747000",
      "dateIssued": "02/02/2026",
      "payee": "SLICE Literacy and Coaching",
      "amount": 1000,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "SLICE LITERACY AND COACHING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747001",
      "dateIssued": "02/02/2026",
      "payee": "Therapy Shoppe Inc",
      "amount": 107.98,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "THERAPY SHOPPE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747002",
      "dateIssued": "02/02/2026",
      "payee": "Ventris Learning LLC",
      "amount": 1234.58,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "VENTRIS LEARNING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747003",
      "dateIssued": "02/02/2026",
      "payee": "William Gomez",
      "amount": 10000,
      "fundObjects": [
        "01-5100",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "WILLIAM GOMEZ",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747004",
      "dateIssued": "02/02/2026",
      "payee": "ASTURIAS CASTILLO, PAOLA M",
      "amount": 18.34,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "ASTURIAS CASTILLO PAOLA M",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747005",
      "dateIssued": "02/02/2026",
      "payee": "BARASCH, PAMELA A",
      "amount": 393.03,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "BARASCH PAMELA A",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747006",
      "dateIssued": "02/02/2026",
      "payee": "BARICUATRO, RYAN REY C",
      "amount": 27.46,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "BARICUATRO RYAN REY C",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747007",
      "dateIssued": "02/02/2026",
      "payee": "Betty Moala",
      "amount": 392,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "BETTY MOALA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747008",
      "dateIssued": "02/02/2026",
      "payee": "CASTELLANOS, JESSICA J",
      "amount": 233.01,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "CASTELLANOS JESSICA J",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747009",
      "dateIssued": "02/02/2026",
      "payee": "DISIENA, YADIRA Y",
      "amount": 218.67,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "DISIENA YADIRA Y",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747010",
      "dateIssued": "02/02/2026",
      "payee": "Edison Chang",
      "amount": 99.96,
      "fundObjects": [
        "01-5818"
      ],
      "status": "Active",
      "payeeKey": "EDISON CHANG",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747011",
      "dateIssued": "02/02/2026",
      "payee": "Eliana Medina",
      "amount": 75.6,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "ELIANA MEDINA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747012",
      "dateIssued": "02/02/2026",
      "payee": "ELLIS, SAMANTHA Y",
      "amount": 740.16,
      "fundObjects": [
        "01-5210",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "ELLIS SAMANTHA Y",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747013",
      "dateIssued": "02/02/2026",
      "payee": "FLORES R, MIGUEL",
      "amount": 35.61,
      "fundObjects": [
        "12-4300"
      ],
      "status": "Active",
      "payeeKey": "FLORES R MIGUEL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747014",
      "dateIssued": "02/02/2026",
      "payee": "GAN, LINGLING",
      "amount": 263.24,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "GAN LINGLING",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747015",
      "dateIssued": "02/02/2026",
      "payee": "GOEL, CHAU T",
      "amount": 74.97,
      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "GOEL CHAU T",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747016",
      "dateIssued": "02/02/2026",
      "payee": "GORDON, RACHEL E",
      "amount": 34.77,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "GORDON RACHEL E",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747017",
      "dateIssued": "02/02/2026",
      "payee": "GUZMAN, MA GUADALUPE",
      "amount": 129.82,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "GUZMAN MA GUADALUPE",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747018",
      "dateIssued": "02/02/2026",
      "payee": "HERNANDEZ-LOBOS, VERONICA A",
      "amount": 48.86,
      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "HERNANDEZ LOBOS VERONICA A",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747019",
      "dateIssued": "02/02/2026",
      "payee": "HUQ, SYEDA S",
      "amount": 293.75,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "HUQ SYEDA S",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747020",
      "dateIssued": "02/02/2026",
      "payee": "KNOPF, JENNIFER J",
      "amount": 446.13,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "KNOPF JENNIFER J",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747021",
      "dateIssued": "02/02/2026",
      "payee": "LIU, SHIJIA",
      "amount": 24.81,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "LIU SHIJIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747022",
      "dateIssued": "02/02/2026",
      "payee": "LOWENTHAL, LINDSAY S",
      "amount": 13.86,
      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "LOWENTHAL LINDSAY S",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747023",
      "dateIssued": "02/02/2026",
      "payee": "RAVI, CASIA F",
      "amount": 103.37,
      "fundObjects": [
        "01-4300",
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "RAVI CASIA F",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747024",
      "dateIssued": "02/02/2026",
      "payee": "SIMARRO MARTINEZ, SERGIO",
      "amount": 88.85,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "SIMARRO MARTINEZ SERGIO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747025",
      "dateIssued": "02/02/2026",
      "payee": "TAYLOR, CHRISTOPHER S",
      "amount": 85.85,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "TAYLOR CHRISTOPHER S",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747026",
      "dateIssued": "02/02/2026",
      "payee": "WILLIAMS MEDINA, JESSICA I",
      "amount": 11.98,
      "fundObjects": [
        "12-4300"
      ],
      "status": "Active",
      "payeeKey": "WILLIAMS MEDINA JESSICA I",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747027",
      "dateIssued": "02/02/2026",
      "payee": "WILSON, CYNTHIA E",
      "amount": 35.99,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "WILSON CYNTHIA E",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747028",
      "dateIssued": "02/02/2026",
      "payee": "WONG, JODY W",
      "amount": 57.68,
      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "WONG JODY W",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747029",
      "dateIssued": "02/02/2026",
      "payee": "XU, MINGJIAO",
      "amount": 383.31,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "XU MINGJIAO",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747030",
      "dateIssued": "02/02/2026",
      "payee": "Alejandro Vilchez",
      "amount": 4160,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "ALEJANDRO VILCHEZ",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747031",
      "dateIssued": "02/02/2026",
      "payee": "Apple Inc",
      "amount": 7199.9,
      "fundObjects": [
        "01-4330"
      ],
      "status": "Active",
      "payeeKey": "APPLE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747032",
      "dateIssued": "02/02/2026",
      "payee": "Clay Planet",
      "amount": 669.03,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "CLAY PLANET",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747033",
      "dateIssued": "02/02/2026",
      "payee": "Dannis Woliver Kelley",
      "amount": 3999,
      "fundObjects": [
        "01-5817",
        "01-5818"
      ],
      "status": "Active",
      "payeeKey": "DANNIS WOLIVER KELLEY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "747034",
      "dateIssued": "02/02/2026",
      "payee": "Demco Inc",
      "amount": 824.41,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "DEMCO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "747035",
      "dateIssued": "02/02/2026",
      "payee": "Education 2000",
      "amount": 162.75,
      "fundObjects": [
        "01-4300"
      ],
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