{
  "_metadata": {
    "description": "Warrant register for 2026-03: per-payment line items parsed from the board-ratified register.",
    "month": "2026-03",
    "meetingDate": "2026-04-22",
    "meetingItem": "14.39",
    "title": "Ratification of Warrant Registers, March 1, 2026 – March 31, 2026",
    "source": "simbli",
    "sourceUrl": "https://data.rcsd.info/board-packets/2026-04-22/Warrant-Register-March-2026.pdf",
    "reportFormat": "escape",
    "extraction": "pdftotext -layout",
    "pdfSha256": "3cb23c774768f4875f8c687c589a29ffee5f5497d59098631dbffc378660369a",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "03/01/2026",
      "to": "03/31/2026",
      "monthKey": "2026-03"
    },
    "checksum": {
      "printedTotal": 7494404.18,
      "parsedTotal": 7494403.78,
      "disbursedTotal": 7494403.78,
      "reconciled": false,
      "parseStatus": "minor-mismatch",
      "coverageRatio": 1,
      "diff": -0.4,
      "note": "parsedTotal sums non-cancelled checks; should equal the printed \"Net (Check Amount)\". disbursedTotal excludes cancelled checks."
    },
    "printedCheckCount": 487,
    "fundRecap": [
      {
        "fund": "01",
        "description": "General Fund",
        "checkCount": 395,
        "expensed": 5755405.66
      },
      {
        "fund": "12",
        "description": "Child Development Fund",
        "checkCount": 24,
        "expensed": 18675.93
      },
      {
        "fund": "13",
        "description": "Cafeteria Fund",
        "checkCount": 48,
        "expensed": 255606.8
      },
      {
        "fund": "14",
        "description": "Deferred Maintenance Fund",
        "checkCount": 1,
        "expensed": 114.76
      },
      {
        "fund": "21",
        "description": "Building Fund",
        "checkCount": 20,
        "expensed": 1277466.21
      },
      {
        "fund": "25",
        "description": "Capital Facilities Fund",
        "checkCount": 3,
        "expensed": 4154.36
      },
      {
        "fund": "40",
        "description": "Special Reserve Fund Cap",
        "checkCount": 5,
        "expensed": 183169.24
      }
    ]
  },
  "_index": {
    "month": "2026-03",
    "meetingDate": "2026-04-22",
    "title": "Ratification of Warrant Registers, March 1, 2026 – March 31, 2026",
    "source": "simbli",
    "format": "escape",
    "viaOcr": false,
    "lineItemCount": 487,
    "total": 7494403.78,
    "disbursedTotal": 7494403.78,
    "printedTotal": 7494404.18,
    "reconciled": false,
    "parseStatus": "minor-mismatch",
    "coverageRatio": 1,
    "diff": -0.4,
    "period": {
      "from": "03/01/2026",
      "to": "03/31/2026",
      "monthKey": "2026-03"
    },
    "sourceUrl": "https://data.rcsd.info/board-packets/2026-04-22/Warrant-Register-March-2026.pdf",
    "file": "data/warrants/2026-03.json"
  },
  "lineItems": [
    {
      "check": "414963",
      "dateIssued": "03/04/2026",
      "payee": "FRANCISCO J. AGUILERA",
      "amount": 323,
      "fundObjects": [],
      "status": "Cancelled",
      "payeeKey": "FRANCISCO J AGUILERA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "753518",
      "dateIssued": "03/02/2026",
      "payee": "Bound To Stay Bound Books Inc",
      "amount": 339.65,
      "fundObjects": [
        "01-4200"
      ],
      "status": "Active",
      "payeeKey": "BOUND TO STAY BOUND BOOKS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753519",
      "dateIssued": "03/02/2026",
      "payee": "California Department Of Ed",
      "amount": 830.87,
      "fundObjects": [
        "01-8660"
      ],
      "status": "Active",
      "payeeKey": "CALIFORNIA DEPARTMENT OF ED",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753520",
      "dateIssued": "03/02/2026",
      "payee": "CDW Government",
      "amount": 3300,
      "fundObjects": [
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      ],
      "status": "Active",
      "payeeKey": "CDW GOVERNMENT",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "753521",
      "dateIssued": "03/02/2026",
      "payee": "Dannis Woliver Kelley",
      "amount": 7154,
      "fundObjects": [
        "01-5817",
        "01-5818"
      ],
      "status": "Active",
      "payeeKey": "DANNIS WOLIVER KELLEY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "753522",
      "dateIssued": "03/02/2026",
      "payee": "Edtheory LLC",
      "amount": 8157,
      "fundObjects": [
        "01-5100",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "EDTHEORY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753523",
      "dateIssued": "03/02/2026",
      "payee": "Primo Brands BlueTriton Brands, Inc.",
      "amount": 103.72,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "PRIMO BRANDS BLUETRITON BRANDS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753524",
      "dateIssued": "03/02/2026",
      "payee": "BERLIN-STEPHENS, BETH",
      "amount": 6.6,
      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "BERLIN STEPHENS BETH",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753525",
      "dateIssued": "03/02/2026",
      "payee": "CHEN, YING",
      "amount": 800,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "CHEN YING",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753526",
      "dateIssued": "03/02/2026",
      "payee": "CHEN, YU JU",
      "amount": 18,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "CHEN YU JU",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753527",
      "dateIssued": "03/02/2026",
      "payee": "CONTI, HEIDI L",
      "amount": 72.04,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "CONTI HEIDI L",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753528",
      "dateIssued": "03/02/2026",
      "payee": "FORKER, SUSAN B",
      "amount": 271.38,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "FORKER SUSAN B",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753529",
      "dateIssued": "03/02/2026",
      "payee": "GAVIGLIO, TODD J",
      "amount": 116.35,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "GAVIGLIO TODD J",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753530",
      "dateIssued": "03/02/2026",
      "payee": "GOEL, CHAU T",
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      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "GOEL CHAU T",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753531",
      "dateIssued": "03/02/2026",
      "payee": "LIU, SHIJIA",
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      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "LIU SHIJIA",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753532",
      "dateIssued": "03/02/2026",
      "payee": "NGO, FRANCOISE M",
      "amount": 673.95,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "NGO FRANCOISE M",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753533",
      "dateIssued": "03/02/2026",
      "payee": "OLMOS-PEREZ, VERONICA M",
      "amount": 44.08,
      "fundObjects": [
        "01-5210"
      ],
      "status": "Active",
      "payeeKey": "OLMOS PEREZ VERONICA M",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753534",
      "dateIssued": "03/02/2026",
      "payee": "RAVI, CASIA F",
      "amount": 110,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "RAVI CASIA F",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753535",
      "dateIssued": "03/02/2026",
      "payee": "SALAZAR CANO, SHIRLEY L",
      "amount": 32.8,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "SALAZAR CANO SHIRLEY L",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "753536",
      "dateIssued": "03/02/2026",
      "payee": "SMITH, DIONE M",
      "amount": 185.8,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "SMITH DIONE M",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753537",
      "dateIssued": "03/02/2026",
      "payee": "SUN, HUAILAN",
      "amount": 100,
      "fundObjects": [
        "01-5220"
      ],
      "status": "Active",
      "payeeKey": "SUN HUAILAN",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753538",
      "dateIssued": "03/02/2026",
      "payee": "American Printing House For The",
      "amount": 1265.46,
      "fundObjects": [
        "01-4410"
      ],
      "status": "Active",
      "payeeKey": "AMERICAN PRINTING HOUSE FOR",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "753539",
      "dateIssued": "03/02/2026",
      "payee": "Apple Inc",
      "amount": 548.28,
      "fundObjects": [
        "01-4430"
      ],
      "status": "Active",
      "payeeKey": "APPLE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753540",
      "dateIssued": "03/02/2026",
      "payee": "Compu Pro Services Corporation",
      "amount": 1546.28,
      "fundObjects": [
        "01-5660"
      ],
      "status": "Active",
      "payeeKey": "COMPU PRO SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753541",
      "dateIssued": "03/02/2026",
      "payee": "Department Of Justice Accounting",
      "amount": 569,
      "fundObjects": [
        "01-5815"
      ],
      "status": "Active",
      "payeeKey": "DEPARTMENT OF JUSTICE ACCOUNTING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753542",
      "dateIssued": "03/02/2026",
      "payee": "Discount School Supply",
      "amount": 163.02,
      "fundObjects": [
        "12-4300"
      ],
      "status": "Active",
      "payeeKey": "DISCOUNT SCHOOL SUPPLY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753543",
      "dateIssued": "03/02/2026",
      "payee": "FlexTG",
      "amount": 670.41,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "FLEXTG",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "753544",
      "dateIssued": "03/02/2026",
      "payee": "Follett Content Solutions, LLC",
      "amount": 96.35,
      "fundObjects": [
        "01-4200"
      ],
      "status": "Active",
      "payeeKey": "FOLLETT CONTENT SOLUTIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753545",
      "dateIssued": "03/02/2026",
      "payee": "JR Consulting Services Inc.",
      "amount": 1531.25,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "JR CONSULTING SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753546",
      "dateIssued": "03/02/2026",
      "payee": "Marine Science Institute",
      "amount": 630,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "MARINE SCIENCE INSTITUTE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "753547",
      "dateIssued": "03/02/2026",
      "payee": "NCS Pearson, Inc.",
      "amount": 3015.74,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "NCS PEARSON",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753548",
      "dateIssued": "03/02/2026",
      "payee": "AT&T",
      "amount": 5550.06,
      "fundObjects": [
        "01-5910"
      ],
      "status": "Active",
      "payeeKey": "AT AND T",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753549",
      "dateIssued": "03/02/2026",
      "payee": "Pacific Gas & Electric",
      "amount": 4844.45,
      "fundObjects": [
        "01-5510"
      ],
      "status": "Active",
      "payeeKey": "PACIFIC GAS AND ELECTRIC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753550",
      "dateIssued": "03/02/2026",
      "payee": "Fleetcrew",
      "amount": 1175,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "FLEETCREW",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "753551",
      "dateIssued": "03/02/2026",
      "payee": "Napa Auto Parts #388",
      "amount": 600.38,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "NAPA AUTO PARTS 388",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "753552",
      "dateIssued": "03/02/2026",
      "payee": "Redwood General Tire Co Inc.",
      "amount": 600.12,
      "fundObjects": [
        "01-5660"
      ],
      "status": "Active",
      "payeeKey": "REDWOOD GENERAL TIRE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753553",
      "dateIssued": "03/02/2026",
      "payee": "Safety-kleen Systems Inc",
      "amount": 424.14,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "SAFETY KLEEN SYSTEMS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "753554",
      "dateIssued": "03/02/2026",
      "payee": "Young's Auto Supply Center",
      "amount": 131.32,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "YOUNGS AUTO SUPPLY CENTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "754037",
      "dateIssued": "03/03/2026",
      "payee": "Dannis Woliver Kelley",
      "amount": 54,
      "fundObjects": [
        "01-5818"
      ],
      "status": "Active",
      "payeeKey": "DANNIS WOLIVER KELLEY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "754038",
      "dateIssued": "03/03/2026",
      "payee": "CHEN, YU JU",
      "amount": 4,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "CHEN YU JU",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "754039",
      "dateIssued": "03/03/2026",
      "payee": "FORKER, SUSAN B",
      "amount": 5.38,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "FORKER SUSAN B",
      "payeeType": "individual",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "754040",
      "dateIssued": "03/03/2026",
      "payee": "Boys & Girls Clubs Of The Peninsula",
      "amount": 166666.67,
      "fundObjects": [
        "01-5100",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "BOYS AND GIRLS CLUBS OF PENINSULA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "754041",
      "dateIssued": "03/03/2026",
      "payee": "Primo Brands BlueTriton Brands, Inc.",
      "amount": 43.06,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "PRIMO BRANDS BLUETRITON BRANDS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "754042",
      "dateIssued": "03/03/2026",
      "payee": "Richard Cash nRich Educational",
      "amount": 16500,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "RICHARD CASH NRICH EDUCATIONAL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "754043",
      "dateIssued": "03/03/2026",
      "payee": "AT&T",
      "amount": 8472.11,
      "fundObjects": [
        "01-5910"
      ],
      "status": "Active",
      "payeeKey": "AT AND T",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "754044",
      "dateIssued": "03/03/2026",
      "payee": "Hancock Park & Delong, Inc.",
      "amount": 1350,
      "fundObjects": [
        "21-6218"
      ],
      "status": "Active",
      "payeeKey": "HANCOCK PARK AND DELONG",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "754045",
      "dateIssued": "03/03/2026",
      "payee": "Eide Bailly Llp",
      "amount": 9655,
      "fundObjects": [
        "21-9510"
      ],
      "status": "Active",
      "payeeKey": "EIDE BAILLY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "754046",
      "dateIssued": "03/03/2026",
      "payee": "Elie Charter LLC",
      "amount": 12100,
      "fundObjects": [
        "01-5841"
      ],
      "status": "Active",
      "payeeKey": "ELIE CHARTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "754047",
      "dateIssued": "03/03/2026",
      "payee": "Napa Auto Parts #388",
      "amount": 40.61,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "NAPA AUTO PARTS 388",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "754048",
      "dateIssued": "03/03/2026",
      "payee": "A&D Automatic Gate",
      "amount": 594,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "A AND D AUTOMATIC GATE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "754049",
      "dateIssued": "03/03/2026",
      "payee": "Ced Bay Area",
      "amount": 56.88,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "CED BAY AREA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "754050",
      "dateIssued": "03/03/2026",
      "payee": "Cp Mechanical",
      "amount": 387,
      "fundObjects": [
        "01-5690"
      ],
      "status": "Active",
      "payeeKey": "CP MECHANICAL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "754051",
      "dateIssued": "03/03/2026",
      "payee": "Hillyard Inc.",
      "amount": 3210.84,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "HILLYARD",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "754052",
      "dateIssued": "03/03/2026",
      "payee": "Interstate Traffic Control Products, Inc.",
      "amount": 401.63,
      "fundObjects": [
        "01-4300"
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    }
  ]
}