{
  "_metadata": {
    "description": "Warrant register for 2026-04: per-payment line items parsed from the board-ratified register.",
    "month": "2026-04",
    "meetingDate": "2026-05-13",
    "meetingItem": "10.42",
    "title": "Ratification of Warrant Registers, April 1, 2026 – April 30, 2026",
    "source": "simbli",
    "sourceUrl": "https://data.rcsd.info/board-packets/2026-05-13/Warrant-Register-April-2026.pdf",
    "reportFormat": "escape",
    "extraction": "pdftotext -layout",
    "pdfSha256": "ab7bc75846e98fa3c9ed195cacf91a19026cf50e509258b20cc1e08284c44dd1",
    "script": "scripts/extract-warrants.mjs",
    "generated": "2026-06-24",
    "period": {
      "from": "04/01/2026",
      "to": "04/30/2026",
      "monthKey": "2026-04"
    },
    "checksum": {
      "printedTotal": 7121395.16,
      "parsedTotal": 7121395.16,
      "disbursedTotal": 7121395.16,
      "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": 434,
    "fundRecap": [
      {
        "fund": "01",
        "description": "General Fund",
        "checkCount": 365,
        "expensed": 4176957.04
      },
      {
        "fund": "12",
        "description": "Child Development Fund",
        "checkCount": 16,
        "expensed": 22741.05
      },
      {
        "fund": "13",
        "description": "Cafeteria Fund",
        "checkCount": 39,
        "expensed": 265320.63
      },
      {
        "fund": "21",
        "description": "Building Fund",
        "checkCount": 13,
        "expensed": 469475.95
      },
      {
        "fund": "25",
        "description": "Capital Facilities Fund",
        "checkCount": 1,
        "expensed": 2304.36
      },
      {
        "fund": "40",
        "description": "Special Reserve Fund Cap",
        "checkCount": 6,
        "expensed": 2184691.37
      }
    ]
  },
  "_index": {
    "month": "2026-04",
    "meetingDate": "2026-05-13",
    "title": "Ratification of Warrant Registers, April 1, 2026 – April 30, 2026",
    "source": "simbli",
    "format": "escape",
    "viaOcr": false,
    "lineItemCount": 434,
    "total": 7121395.16,
    "disbursedTotal": 7121395.16,
    "printedTotal": 7121395.16,
    "reconciled": true,
    "parseStatus": "reconciled",
    "coverageRatio": 1,
    "diff": 0,
    "period": {
      "from": "04/01/2026",
      "to": "04/30/2026",
      "monthKey": "2026-04"
    },
    "sourceUrl": "https://data.rcsd.info/board-packets/2026-05-13/Warrant-Register-April-2026.pdf",
    "file": "data/warrants/2026-04.json"
  },
  "lineItems": [
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      "check": "761521",
      "dateIssued": "04/02/2026",
      "payee": "2992 Spring Partners",
      "amount": 5311.87,
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      ],
      "status": "Active",
      "payeeKey": "2992 SPRING PARTNERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761522",
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      "payee": "ACSA",
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      ],
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      "payeeKey": "ACSA",
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      "payeeTypeConfidence": "low"
    },
    {
      "check": "761523",
      "dateIssued": "04/02/2026",
      "payee": "Action Sign Systems Inc",
      "amount": 80.04,
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      ],
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      "payeeKey": "ACTION SIGN SYSTEMS",
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      "payeeTypeConfidence": "high"
    },
    {
      "check": "761524",
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      "payee": "AT&T",
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    },
    {
      "check": "761525",
      "dateIssued": "04/02/2026",
      "payee": "Bay Area Chess, Inc.",
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      ],
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    },
    {
      "check": "761526",
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      "payee": "California Water Service",
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      "payeeTypeConfidence": "high"
    },
    {
      "check": "761527",
      "dateIssued": "04/02/2026",
      "payee": "County School Service Fund SMCOE",
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      ],
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      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761528",
      "dateIssued": "04/02/2026",
      "payee": "Dannis Woliver Kelley",
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    },
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      "payee": "Edison Chang",
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      "payeeKey": "EDISON CHANG",
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    },
    {
      "check": "761530",
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      "payee": "Follett Content Solutions, LLC",
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      "payeeKey": "FOLLETT CONTENT SOLUTIONS",
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    },
    {
      "check": "761531",
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      "payee": "Pacific Gas & Electric",
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      "payeeTypeConfidence": "high"
    },
    {
      "check": "761532",
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      "payee": "Primo Brands BlueTriton Brands, Inc.",
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      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "PRIMO BRANDS BLUETRITON BRANDS",
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      "payeeTypeConfidence": "high"
    },
    {
      "check": "761533",
      "dateIssued": "04/02/2026",
      "payee": "San Mateo County Behavioral Health",
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      "status": "Active",
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      "payeeTypeConfidence": "high"
    },
    {
      "check": "761534",
      "dateIssued": "04/02/2026",
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      "payeeTypeConfidence": "high"
    },
    {
      "check": "761535",
      "dateIssued": "04/02/2026",
      "payee": "UC Regents Accounts Receivable",
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        "01-5860"
      ],
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      "payeeKey": "UC REGENTS ACCOUNTS RECEIVABLE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761536",
      "dateIssued": "04/02/2026",
      "payee": "Allen Brothers West",
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      ],
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      "payeeKey": "ALLEN BROTHERS WEST",
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      "payeeTypeConfidence": "low"
    },
    {
      "check": "761537",
      "dateIssued": "04/02/2026",
      "payee": "Alta Mira Baking Inc",
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      ],
      "status": "Active",
      "payeeKey": "ALTA MIRA BAKING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761538",
      "dateIssued": "04/02/2026",
      "payee": "DAYLIGHT FOODS INC",
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      "fundObjects": [
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "DAYLIGHT FOODS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761539",
      "dateIssued": "04/02/2026",
      "payee": "PACIFIC PRODUCE",
      "amount": 7648.85,
      "fundObjects": [
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "PACIFIC PRODUCE",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761540",
      "dateIssued": "04/02/2026",
      "payee": "SYSCO SAN FRANCISCO INC",
      "amount": 23953.52,
      "fundObjects": [
        "13-4300",
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "SYSCO SAN FRANCISCO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761541",
      "dateIssued": "04/02/2026",
      "payee": "Tasty Pizza Healthy Kids Pizza",
      "amount": 6405,
      "fundObjects": [
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "TASTY PIZZA HEALTHY KIDS PIZZA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761542",
      "dateIssued": "04/02/2026",
      "payee": "THE BONAMI BAKING COMPANY",
      "amount": 20533.4,
      "fundObjects": [
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "BONAMI BAKING",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761543",
      "dateIssued": "04/02/2026",
      "payee": "VIRTUE FOODS INC",
      "amount": 2142.8,
      "fundObjects": [
        "13-4700"
      ],
      "status": "Active",
      "payeeKey": "VIRTUE FOODS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761544",
      "dateIssued": "04/02/2026",
      "payee": "WILIM JR, RICHARD P",
      "amount": 1125.56,
      "fundObjects": [
        "01-5220"
      ],
      "status": "Active",
      "payeeKey": "WILIM JR RICHARD P",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761545",
      "dateIssued": "04/02/2026",
      "payee": "360 Degree Customer Inc.",
      "amount": 13776,
      "fundObjects": [
        "01-5100"
      ],
      "status": "Active",
      "payeeKey": "360 DEGREE CUSTOMER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761546",
      "dateIssued": "04/02/2026",
      "payee": "Achievekids",
      "amount": 18854.6,
      "fundObjects": [
        "01-5100",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "ACHIEVEKIDS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761547",
      "dateIssued": "04/02/2026",
      "payee": "Arbor Bay School",
      "amount": 7642,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "ARBOR BAY SCHOOL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761548",
      "dateIssued": "04/02/2026",
      "payee": "Ascend Rehab Services",
      "amount": 4800,
      "fundObjects": [
        "01-5100"
      ],
      "status": "Active",
      "payeeKey": "ASCEND REHAB SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761549",
      "dateIssued": "04/02/2026",
      "payee": "BMR Health Services Inc",
      "amount": 17850,
      "fundObjects": [
        "01-5100"
      ],
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      "payeeKey": "BMR HEALTH SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761550",
      "dateIssued": "04/02/2026",
      "payee": "Children's Health Council Attn:",
      "amount": 62978.39,
      "fundObjects": [
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        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "CHILDRENS HEALTH COUNCIL ATTN",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761551",
      "dateIssued": "04/02/2026",
      "payee": "Learn-It Systems",
      "amount": 23491,
      "fundObjects": [
        "01-5100"
      ],
      "status": "Active",
      "payeeKey": "LEARN IT SYSTEMS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761552",
      "dateIssued": "04/02/2026",
      "payee": "Nicole Linette Campbell",
      "amount": 4920,
      "fundObjects": [
        "01-5100"
      ],
      "status": "Active",
      "payeeKey": "NICOLE LINETTE CAMPBELL",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761553",
      "dateIssued": "04/02/2026",
      "payee": "Procare Therapy",
      "amount": 15411.12,
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        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "PROCARE THERAPY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761554",
      "dateIssued": "04/02/2026",
      "payee": "Soliant Health, LLC",
      "amount": 21760,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "SOLIANT HEALTH",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761555",
      "dateIssued": "04/02/2026",
      "payee": "SPG Therapy & Education",
      "amount": 25025.05,
      "fundObjects": [
        "01-5100"
      ],
      "status": "Active",
      "payeeKey": "SPG THERAPY AND EDUCATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761556",
      "dateIssued": "04/02/2026",
      "payee": "The Avalon Academy",
      "amount": 16047.25,
      "fundObjects": [
        "01-5100"
      ],
      "status": "Active",
      "payeeKey": "AVALON ACADEMY",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761557",
      "dateIssued": "04/02/2026",
      "payee": "Weingarten Children's Center",
      "amount": 7960,
      "fundObjects": [
        "01-5100",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "WEINGARTEN CHILDRENS CENTER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761558",
      "dateIssued": "04/02/2026",
      "payee": "Afa Annuity Premium Trust",
      "amount": 2000,
      "fundObjects": [
        "01-9530"
      ],
      "status": "Active",
      "payeeKey": "AFA ANNUITY PREMIUM TRUST",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761559",
      "dateIssued": "04/02/2026",
      "payee": "Matrix Trust Co.",
      "amount": 22760,
      "fundObjects": [
        "01-9585"
      ],
      "status": "Active",
      "payeeKey": "MATRIX TRUST",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761560",
      "dateIssued": "04/02/2026",
      "payee": "Compu Pro Services Corporation",
      "amount": 875.96,
      "fundObjects": [
        "01-5660"
      ],
      "status": "Active",
      "payeeKey": "COMPU PRO SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761561",
      "dateIssued": "04/02/2026",
      "payee": "Demco Inc",
      "amount": 170.21,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "DEMCO",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761562",
      "dateIssued": "04/02/2026",
      "payee": "Primo Brands BlueTriton Brands, Inc.",
      "amount": 215.03,
      "fundObjects": [
        "12-5860"
      ],
      "status": "Active",
      "payeeKey": "PRIMO BRANDS BLUETRITON BRANDS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761563",
      "dateIssued": "04/02/2026",
      "payee": "Sweetwater",
      "amount": 521.64,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "SWEETWATER",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761564",
      "dateIssued": "04/02/2026",
      "payee": "Western Psychological Services",
      "amount": 80.09,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "WESTERN PSYCHOLOGICAL SERVICES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761565",
      "dateIssued": "04/02/2026",
      "payee": "2992 Spring Partners",
      "amount": 9784.86,
      "fundObjects": [
        "01-5610"
      ],
      "status": "Active",
      "payeeKey": "2992 SPRING PARTNERS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761566",
      "dateIssued": "04/02/2026",
      "payee": "Curiodyssey Attn: Education",
      "amount": 1368,
      "fundObjects": [
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "CURIODYSSEY ATTN EDUCATION",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761567",
      "dateIssued": "04/02/2026",
      "payee": "Delta Dental Of California",
      "amount": 3067.14,
      "fundObjects": [
        "01-9564"
      ],
      "status": "Active",
      "payeeKey": "DELTA DENTAL OF CALIFORNIA",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761568",
      "dateIssued": "04/02/2026",
      "payee": "Lasting Memories",
      "amount": 1439.38,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "LASTING MEMORIES",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761569",
      "dateIssued": "04/02/2026",
      "payee": "Pacific Gas & Electric",
      "amount": 2139.68,
      "fundObjects": [
        "01-5510"
      ],
      "status": "Active",
      "payeeKey": "PACIFIC GAS AND ELECTRIC",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761570",
      "dateIssued": "04/02/2026",
      "payee": "Hillyard Inc.",
      "amount": 490.26,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "HILLYARD",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761571",
      "dateIssued": "04/02/2026",
      "payee": "Interstate Traffic Control Products, Inc.",
      "amount": 502.03,
      "fundObjects": [
        "01-4300"
      ],
      "status": "Active",
      "payeeKey": "INTERSTATE TRAFFIC CONTROL PRODUCTS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "high"
    },
    {
      "check": "761572",
      "dateIssued": "04/02/2026",
      "payee": "Metro Mobile Communications",
      "amount": 1987.38,
      "fundObjects": [
        "01-4300",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "METRO MOBILE COMMUNICATIONS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761573",
      "dateIssued": "04/02/2026",
      "payee": "Norcal Electronics",
      "amount": 2125.35,
      "fundObjects": [
        "01-4300",
        "01-5860"
      ],
      "status": "Active",
      "payeeKey": "NORCAL ELECTRONICS",
      "payeeType": "vendor",
      "payeeTypeConfidence": "low"
    },
    {
      "check": "761574",
      "dateIssued": "04/02/2026",
      "payee": "Protech Consulting & Engineering",
      "amount": 1960,
      "fundObjects": [
        "01-5860"
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}