Agenda packet — Santee City Council, December 10, 2025 (part 1 of 3)

City Council
Mayor John W. Minto
Vice Mayor Rob McNelis – District 1
Councilmember Ronn Hall – District 2
Councilmember Laura Koval – District 3
Councilmember Dustin Trotter – District 4

CITY OF SANTEE

REGULAR MEETING AGENDA
Santee City Council
City Manager | Wendy Kaserman
City Attorney | Shawn D. Hagerty
City Clerk | James Jeffries
The City Council also sits as the Community Development Commission Successor Agency and the Santee Public Finance Authority. Any actions taken by these agencies are separate from the actions taken by City Council. For questions regarding this Agenda, please contact the City Clerk’s Office at (619) 258-4100 x114.

MEETING INFORMATION
Wednesday, December 10, 2025
6:30 p.m.

Council Chamber | Building 2
10601 Magnolia Ave • Santee, CA 92071
TO WATCH LIVE:

AT&T U-verse channel 99 (SD Market) | Cox channel 117 (SD County) www.cityofsanteeca.gov

IN-PERSON ATTENDANCE
Members of the public who wish to view the Council Meeting live may watch the live taping in the Council Chamber on the meeting date and time listed above.

LIVE PUBLIC COMMENT
Members of the public who wish to comment on matters on the City Council agenda or during Non-Agenda Public Comment may appear in person and submit a speaker slip before the item is called. Your name will be called when it is time to speak.

PLEASE NOTE: Public Comment will be limited to 3 minutes and speaker slips will only be accepted until the item is called. The timer will start when the participant begins speaking.

December 10, 2025 | 6:30 p.m.
2 ROLL CALL: Mayor John W. Minto
Vice Mayor Rob McNelis – District 1
Councilmember Ronn Hall – District 2
Councilmember Laura Koval – District 3
Councilmember Dustin Trotter – District 4
LEGISLATIVE INVOCATION: The Church of Jesus Christ of Latter-day Saints

PLEDGE OF ALLEGIANCE
PRESENTATION: Santee City Cup Presentation
PROCLAMATION: Retirement of Principal Traffic Engineer Minjie Mei CONSENT CALENDAR:

PLEASE NOTE: Consent Calendar items are considered routine and will be approved by one motion with no separate discussion. The public, staff or Council Members may request specific items be removed from the Consent Calendar for separate discussion or action. Speaker slips for this category must be submitted to the City Clerk at the start of the meeting. Speakers are limited to 3 minutes.
(1) Approval of Reading by Title Only and Waiver of Reading in Full of Ordinances and Resolutions on the Agenda. (City Clerk – Jeffries)
(2) Approval of Meeting Minutes of the Santee City Council for the Regular Meeting of November 12, 2025. (City Clerk – Jeffries)
(3) Approval of Payment of Demands as Presented. (Finance – Jennings) (4) Approval of the Expenditure of $97,351.16 for November 2025 Legal Services. (Finance – Jennings)
(5) Second Reading and Adoption of an Ordinance Amending Title 10 (Vehicles and Traffic) of the Santee Municipal Code to Establish Regulations of the Use of Electric Bicycles by Children Under 12 and on Sidewalks. (City Clerk – Jeffries) (6) Adoption of Resolutions Declaring Intention to Vacate Real Property as Excess Right-of-Way (VAC-2025-0001) by Setting a Time and Place for a Public Hearing and Declaring Pursuant to Government Code Section 54221 that such Real Property is Exempt Surplus Land and Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”) or is Otherwise Exempt from CEQA: Location: 701 Park Center Drive. (Engineering – Schmitz) December 10, 2025 | 6:30 p.m.
3 (7) Adoption of a Resolution Approving an Amended Salary Schedule to Reflect a Minimum Wage Increase and Authorizing the Appropriation of $2,010.00 to the Fiscal Year 2025-26 Adopted Operating Budget. (Human Resources – Freeman) (8) Adoption of a Resolution Accepting the Citywide Streetlight LED Upgrade Project Phase 2 (CIP 2024-12) as Complete and Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Engineering – Schmitz)
(9) Adoption of a Resolution Accepting the Citywide Storm Drain Trash Diversion 2025 (CIP 2025-20) Project as Complete and Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Engineering – Schmitz)
(10) Adoption of a Resolution Accepting the ADA Pedestrian Ramp Improvements (CIP 2024-04) Project as Complete and Finding the Action is Not a Project Subject to The California Environmental Quality Act (“CEQA”). (Engineering – Schmitz)
(11) Adoption of a Resolution Approving the Fifth Amendment to the Agreement with Countywide Mechanical Systems, Inc. for Plumbing Repairs and Maintenance Services. (Community Services – Chavez)
(12) Proposed New Service Rates for the Waste Management (WM) Franchise Agreement for Solid Waste Services. (Community Services – Chavez) (13) Adoption of a Resolution Accepting and Appropriating FY 2025-26 San Diego River Conservancy and San Diego Regional Fire Foundation Grant Funds to Purchase Fire Hose and New Nozzles for the Fire Department Type 1 Fire Engines. (Fire – Wallace)
(14) Adoption of a Resolution Finding in Support of and Authorizing the Purchase of One New 2026 Ford E450 Chassis with Remount of Existing Ambulance Module onto the New Chassis with Braun Northwest, Inc. per HGACBuy Contract AM10-23. (Fire – Wallace)
(15) Adoption of a Resolution Approving a Second Amendment Extending the Term of a Professional Services Agreement with On Duty Health, PLLC for an Additional Three Years with the Option of Two Additional One-Year Extensions to Provide Firefighter Health and Fitness Assessments. (Fire – Wallace) (16) Adoption of a Resolution Declaring Vehicle V-132 as Surplus Property and Directing the Sale at Public Auction or Inter-Agency Sale. (Fire/Community Services – Wallace/Chavez)
December 10, 2025 | 6:30 p.m.
4 NON-AGENDA PUBLIC COMMENT (15 minutes):

Persons wishing to address the City Council regarding items not on the posted agenda may do so at this time. In accordance with State law, Council may not take action on an item not scheduled on the Agenda. If appropriate, the item will be referred to the City Manager or placed on a future agenda. This first Non-Agenda Public Comment period is limited to a total of 15 minutes. Additional Non-Agenda Public Comment will be heard prior to Council Reports.

PUBLIC HEARING:
(17) Public Hearing for a Tentative Map (TM-2025-0002) and Development Review Permit (DR-2025-0002) for a Multi-Family Residential Development Consisting of 100 Units and Related Site Improvements on a 5.26 Acre Parcel Located at 9506 Mission Gorge Road (APN 381-040-36-00) in the Town Center High Density Residential (TC-R-22) Zone and Subject to CEQA Guidelines Section 15168(c) and 15162 and Finding No Additional Environmental Review is Required as the Project is Consistent with Findings Analyzed in the Housing Element Rezone Program EIR (Applicant: Borstein Enterprises). (Planning and Building – Sawa)
Recommendation:

1. Conduct and close the Public Hearing; and

2. Find Tentative Map TM-2025-0002 and Development Review Permit DR-2025- 0002 subject to CEQA Section 15168(c) and 15162 and no additional environmental review is required as the project is consistent with findings analyzed in the Housing Element Rezone Program EIR; and

3. Approve Tentative Map TM-2025-0002 and Development Review DR-2025-0002 per the Resolution.
(18) Resolution Awarding the Construction Contract to Barnhart-Reese Construction, Inc. for the Santee Community Center (CIP 2018-31) Project, Adopting a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Program, Authorizing an Interfund Loan and Appropriation of Funds. (Engineering/Community Services – Schmitz/Chavez) Recommendation:

1. Award the construction contract for the Santee Community Center (CIP 2018-31) project to Barnhart-Reese Construction, Inc. for a total amount of $20,598,331.00; and

2. Authorize the City Manager to execute all necessary contract documents on behalf of the City; and

3. Authorize the Director of Engineering/City Engineer to approve change orders in a total amount not to exceed $3,089,749.65; and

4. Increase the Santee Community Center budget appropriation to $26,813,280; and
December 10, 2025 | 6:30 p.m.
5 5. Approve the use of up to $6,648,553, on an as-needed basis, in General Fund Reserves for an interfund loan to the Public Facilities and Park-in-Lieu Development Impact Fee Funds for the purpose of providing the funding necessary to fully fund the construction of the Santee Community Center; and

6. Authorize the repayment of the General Fund interfund loan, up to $6,648,553 as Public Facility and Park-in-Lieu fees are available; and

7. Adopt the Mitigated Negative Declaration and the Mitigation Monitoring and Reporting Program for the Santee Community Center project. (19) Second Reading and Adoption of an Ordinance Amending Title 11 “Building and Construction” of the Santee Municipal Code to Adopt by Reference the 2025 California Building Standards Code, Including the 2025 California Administrative Code, the 2025 California Building Code, the 2025 California Residential Code, the 2025 California Electrical Code, the 2025 California Mechanical Code, the 2025 California Plumbing Code, the 2025 California Energy Code, the 2025 California Historical Building Code, the 2025 California Existing Building Code, the 2025 California Green Building Standards Code, the 2025 Wildland-Urban Interface Code, the 2025 California Fire Code, and the California Referenced Standards Code, Together with Modifications, Additions, and Deletions Thereto, and to Amend Chapter 11.36 “Flood Damage Prevention’ to Meet State and Federal Requirements (Case File ZOA-2025- 0004) and Finding the Action to be Exempt from Review Under the California Environmental Quality Act (ZOA-2025-0004). (Planning and Building – Sawa) Recommendation:

1. Conduct the Second Reading of the Ordinance; and

2. Adopt the Ordinance.
(20) Consideration of an Urgency Ordinance (4/5 Vote Required) and Public Hearing and First Reading of a Regular Ordinance Amending Title 13, Chapter 10, Section 045 of the Santee Municipal Code Relating to Accessory Dwelling Units and Junior Accessory Dwelling Units to Comply with Recent Changes in State Law, and Finding the Actions to be Statutorily Exempt from CEQA Under Public Resources Code § 21080.17. (City Attorney/Planning and Building – Hagerty/Sawa)
Recommendation:

1. Find that the adoption of the proposed Urgency Ordinance and regular Ordinance is statutorily exempt from review under CEQA by Public Resources Code § 21080.17; and

2. Adopt an Urgency Ordinance entitled: “An Urgency Ordinance of the City Council of the City of Santee Amending Title 13, Chapter 10, Section 045 of the Santee Municipal Code Relating to Accessory Dwelling Units and Junior Accessory Dwelling Units to Comply with Recent Changes in State Law, and Finding the December 10, 2025 | 6:30 p.m.
6 Action to be Statutorily Exempt from CEQA under Public Resources Code § 21080.17; and

3. Open, conduct, and close the Public Hearing on an Ordinance amending Title 13, Chapter 10, Section 045 of the Santee Municipal Code; and

4. Introduce and conduct the First Reading of an Ordinance amending Title 13, Chapter 10, Section 045 of the Santee Municipal Code; and

5. Set and conduct the Second Reading of an ordinance amending Title 13, Chapter 10, Section 045 of the Santee Municipal Code for January 13, 2026.

CONTINUED BUSINESS:
(21) Resolution Authorizing the City to Execute a Contract with Fire Trucks Unlimited, a Wholly Owned Subsidiary of Brindlee Mountain Fire Apparatus, to Refurbish V138, a 2005 Pierce Arrow XT Type 1 Fire Engine, per Sourcewell Contract 110921-BLE and Authorizing the Transfer and Appropriation of $803,260.33 from General Fund Reserves to the Fiscal Year 2025-26 Vehicle Replacement Fund Operating Budget. (Fire – Wallace)
Recommendation:

Adopt Resolution:

1. Authorizing the transfer and appropriation of $803, 260.33 from available General Fund reserves to the Fiscal Year 2025-26 Vehicle Replacement Fund operating budget; and

2. Authorizing the refurbishment of V138, a 2005 Pierce Arrow XT Type 1 Fire Engine, by Fire Trucks Unlimited, a wholly owned subsidiary of Brindlee Mountain Fire Apparatus, per Sourcewell contract #110921-BLE, in the amount of $717,880.89, with an initial deposit totaling $392,940.45 to be paid April 1, 2026; and

3. Authorizing the City Manager to approve additional expenditures for unforeseen changes in the refurbishment work to be completed by Fire Trucks Unlimited for a contingency amount not to exceed $68,000; and

4. Authorizing the open market purchase of select add-ons, such as graphics and replacement radios in an amount not to exceed $16,551.85; and

5. Authorizing the City Manager to approve additional expenditures for unforeseen changes to select add-ons such as graphics and radios in an amount not to exceed $827.59 (5% contingency); and

6. Authorizing the City Manager to execute all necessary documents.

NEW BUSINESS:
(22) Selection of Mayor Pro Tempore (Vice Mayor). (Mayor – Minto) Recommendation:

Select Councilmember Ronn Hall, District 2, to serve as Vice Mayor for the term beginning December 11, 2025.

December 10, 2025 | 6:30 p.m.
7 NON-AGENDA PUBLIC COMMENT (Continued):

All public comment not presented within the first Non-Agenda Public Comment period above will be heard at this time.

CITY COUNCIL REPORTS:

CITY MANAGER REPORTS:

CITY ATTORNEY REPORTS:

CLOSED SESSION:

ADJOURNMENT:

Holiday Closure reminder: Santee City Hall will be closed from December 24, 2025, through January 2, 2026.

For more information, please visit the City’s website.
www.cityofsanteeca.gov
December 10, 2025 | 6:30 p.m.
8 Dec. 03 Santee Park and Recreation Committee Council Chamber Dec. 08 Community Oriented Policing Committee Council Chamber Dec. 10 Council Meeting Council Chamber
Jan. 07 Santee Park and Recreation Committee Council Chamber Jan. 12 Community Oriented Policing Committee Council Chamber Jan. 14 Council Meeting Council Chamber
Jan. 28 Council Meeting Council Chamber
The Santee City Council welcomes you and encourages your continued interest and involvement in the City’s decision-making process.

For your convenience, a complete Agenda Packet is
available for public review at City Hall and on the
City’s website at www.CityofSanteeCA.gov.

The City of Santee complies with the Americans with Disabilities Act. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities, as required by Section 12132 of the American with Disabilities Act of 1990 (42 USC § 12132). Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (619) 258-4100, ext. 114 at least 48 hours before the meeting, if possible.

BOARDS, COMMISSIONS & COMMITTEES
DECEMBER 2025 AND JANUARY 2026 MEETINGS

|Proclamation
WHEREAS, Minjie Mei began his engineering career in the United States in 1992 with the Department of Transportation in New York; and
WHEREAS, Minjie moved to San Diego and continued his career with the City of San Diego in 1997 as an Associate Traffic Engineer; and WHEREAS, Minjie started his career with the City of Santee in 2006 as Santee’s Principal Traffic Engineer. Over his career with Santee, Minjie has been instrumental in improving the safety of Santee streets with the reduction of collisions by 59%. This was accomplished by the award of 11 Highway Safety Improvement Program Grants, numerous safety improvement recommendations, completion of the Active Transportation Plan, completion of Santee’s Mobility Element of the General Plan, and Minjie’s overall commitment to improve the safety of the city; and WHEREAS, Minjie has earned numerous compliments, helped with countless resident requests, demonstrated a positive attitude, and has been a leader in the transportation community and in Santee, championing safety throughout his career; and WHEREAS, Minjie officially retired from the City of Santee on December 4, 2025, after 33 years as an engineer, 19 of those as a public servant with the City of Santee.

NOW, THEREFORE, I, John W. Minto, Mayor of the City of Santee, on behalf of the City Council, do hereby proclaim that

MINJIE MEI
receive due recognition and commendation for his 19 years of outstanding service and dedication in the performance of his duties at the City of Santee and much appreciation for his exemplary career in public service, wishing him the very best in retirement.

IN WITNESS WHEREOF, I have hereunto
set my hand this 10th day of December, two
thousand twenty-five, and have caused the
Official Seal of the City of Santee to be
affixed.

Mayor John W. Minto

Page 1 of 4 ends

Minutes
Santee City Council
Council Chamber – Building 2
10601 Magnolia Avenue
Santee, California
November 12, 2025
This Regular Meeting of the Santee City Council was called to order by Mayor John W.

Minto at 6:30 p.m.

ROLL CALL: Present: Mayor John W. Minto, Vice Mayor Rob McNelis, and Councilmembers Ronn Hall, Laura Koval, and Dustin Trotter Officers present: City Manager Wendy Kaserman, City Attorney Shawn Hagerty, and City Clerk James Jeffries
INVOCATION was given by Rev. Travis Ferguson, Christ Lutheran Church & School.

PLEDGE OF ALLEGIANCE was led by Joel Scalzitti, Helix Water District Board Member RECOGNITION: Certificate of Recognition for Dr. Alan Tuthill for Over 20 Years of Service on the Santee Parks and Recreation Committee
Mayor Minto presented the Certificate to Dr. Tuthill.

CONSENT CALENDAR:
(1) Approval of Reading by Title Only and Waiver of Reading in Full of Ordinances and Resolutions on the Agenda. (City Clerk – Jeffries) (2) Approval of Meeting Minutes of the Santee City Council for the Regular Meeting of October 22, 2025. (City Clerk – Jeffries)
(3) Approval of Payment of Demands as Presented. (Finance – Jennings) (4) Approval of the Expenditure of $113,781.02 for October 2025 Legal Services. (Finance – Jennings)
(5) Adoption of a Resolution Approving a Professional Services Agreement with Koa Hills Consulting, LLC in an Amount Not-To-Exceed $106,000.00, to Support the Procurement of an Enterprise Resource Planning (ERP) System. (Finance – Jennings) (Reso 131-2025)
(6) Adoption of a Resolution Authorizing the Submittal of a Grant Application to the County of San Diego for the Neighborhood Reinvestment Program for FY 2025-26 to Enhance Existing Arts and Culture and Community DRAFT
Santee City Council Regular Meeting Minutes of November 12, 2025 Page 2 of 4 Special Events to Include Additional Elements for the 250th Anniversary of the Declaration of Independence (Semiquincentennial) in Santee, Committing to Provide Matching Funds, and Approving the Partnership Between the City of Santee and County of San Diego. (Community Services – Chavez) (Reso 132-2025)
(7) Acceptance of the Monetary Donation of $25,000.00 from NFL Flag Football San Diego. (Community Services – Chavez)
(8) Adoption of a Resolution Accepting the Citywide Pavement Repair and Rehabilitation Program 2025 (CIP 2025-01) Project as Complete and Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”) per State CEQA Guidelines Section 15378. (Engineering – Schmitz) (Reso 133-2025)
Action: Councilmember Hall moved approval of the Consent Calendar.

Vice Mayor McNelis seconded the motion, which carried by the following vote: Mayor Minto: Aye; Vice Mayor McNelis: Aye; and Councilmembers Hall: Aye; Koval: Aye; and Trotter: Aye. Ayes: 5. Noes: 0.

NON-AGENDA PUBLIC COMMENT (15 minutes):
(A) Joel Scalzitti invited the community to the celebration of life for Mary Hennessy, owner of Mary’s Donuts.
(B) Carl Constantino commended staff regarding Shadow Hill Park renovations and expressed concerns about vandalism in the area.
(C) Gary Blume, Total Altruism Project, provided an update on the project at Big Rock Park and announced the expansion of the project to Mast Park. (D) John Hossick, Santee Mobilehome Owners Action Committee (SMOAC), provided information on the SMOAC Elves program and thanks the community for its support.

CONTINUED BUSINESS:
(9) Introduction and First Reading of an Ordinance Amending Title 10 (Vehicles and Traffic) of the Santee Municipal Code to Establish Regulations of the Use of Electric Bicycles by Children Under 12 and on Sidewalks. (City Attorney – Hagerty)
Tari Williams, Best Best and Krieger, and David Drake, San Diego County Sheriff Department, provided a PowerPoint presentation and responded to Council questions.

Public Speaker:
• Carl Costantino
Santee City Council Regular Meeting Minutes of November 12, 2025 Page 3 of 4 Action: Councilmember Hall moved approval of staff recommendation.

Councilmember Koval seconded the motion, which carried by the following vote: Mayor Minto: Aye; Vice Mayor McNelis: Aye; and Councilmembers Hall: Aye; Koval: Aye; and Trotter: Aye. Ayes: 5. Noes: 0.

NEW BUSINESS:
(10) An Ordinance Amending Title 11 “Building and Construction” of the Santee Municipal Code to Adopt by Reference the 2025 California Building Standards Code, Including the 2025 California Administrative Code, the 2025 California Building Code, the 2025 California Residential Code, the 2025 California Electrical Code, the 2025 California Mechanical Code, the 2025 California Plumbing Code, the 2025 California Energy Code, the 2025 California Historical Building Code, the 2025 California Existing Building Code, the 2025 California Green Building Standards Code, the 2025 Wildland-Urban Interface Code, the 2025 California Fire Code, and the California Referenced Standards Code, Together with Modifications, Additions, and Deletions Thereto, and to Amend Chapter

11.36 “Flood Damage Prevention” to Meet State and Federal Requirements (Case File ZOA-2025-0004) and Finding the Action to be Exempt from Review Under the California Environmental Quality Act. (Planning and Building – Sawa)
Madeline Mattson, Principal Planner, provided a PowerPoint presentation and responded to Council questions with the assistance of Aaron Murg, Fire Marshal.

Action: Vice Mayor McNelis moved approval of staff recommendation.

Councilmember Trotter seconded the motion, which carried by the following vote: Mayor Minto: Aye; Vice Mayor McNelis: Aye; and Councilmembers Hall: Aye; Koval: Aye; and Trotter: Aye. Ayes: 5. Noes: 0.

NON-AGENDA PUBLIC COMMENT (Continued):

None.

CITY COUNCIL REPORTS:

Councilmember Koval spoke on attending the Veteran’s Memorial flag changing ceremony and wished a happy anniversary to her husband.

CITY MANAGER REPORTS:

Wendy Kaserman, City Manager, expressed excitement and appreciation for joining the City of Santee.

Santee City Council Regular Meeting Minutes of November 12, 2025 Page 4 of 4 CITY ATTORNEY REPORTS:

None.

CLOSED SESSION:

None.

ADJOURNMENT:

There being no further business, the meeting was adjourned at 7:21 p.m.

Date Approved:

James Jeffries, City Clerk

2 Payment of Demands
Summary of Payments Issued
Date Description Amount
11/05/25 Accounts Payable $ 41,761.98
11/05/25 Accounts Payable 401,187.71
11/12/25 Accounts Payable 29,910.85
11/12/25 Accounts Payable 148,213.38
11/13/25 Accounts Payable 438,870.64
11/13/25 Accounts Payable 271,632.76
11/13/25 Payroll 509,062.76
11/14/25 Accounts Payable 51,199.08
11/18/25 Accounts Payable 160,383.94
11/20/25 Accounts Payable 2,141,005.31
11/25/25 Accounts Payable 152,611.33
11/26/25 Payroll 516,504.05
11/26/25 Accounts Payable 64,413.80
11/26/25 Accounts Payable 19,967.36
11/26/25 Accounts Payable 925,032.00
11/28/25 Accounts Payable 51,676.07
12/01/25 Retiree Health 5,203.00
12/01/25 Accounts Payable 158,784.32
TOTAL $ 6,087,420.34
I hereby certify to the best of my knowledge and belief that the foregoing demands listing is correct, just, conforms to the approved budget, and funds are available to pay said demands.

Heather Jennings, Director of Finance
vchlist Voucher List
11/05/2025 12:27:49PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 140857 11/5/2025 10001 US BANK 000118 WELLNESS 423.58
000119 WELLNESS 428.15
000120 WELLNESS 120.78
000121 WELLNESS 285.80
000535 VETERANS MEMORIAL 250.00
00093879 MEETING SUPPLIES 26.93
0015551 SHOP SUPPLIES 27.90
002926 CPRS MEMBERSHIP 300.00
004245 GARNET FIRE 49.72
010479 WELLNESS 25.96
010827 WELLNESS 29.19
012053 MEETING SUPPLIES 27.14
012372 MEETING SUPPLIES 19.74
012840 CLEANING SUPPLIES FOR EVENn 3.36
015730 BATTALION CHIEF EXAM 65.96
015799 MEETING SUPPLIES 14.23
017756 SENIOR SUPPLIES 72.41
0190604 MISC SUPPLIES 74.32
020778 GARNET FIRE 34.39
021289 GIFFORD FIRE 83.98
02266858 SHOP TOOLS 75.76
024124 SENIOR SUPPLIES 88.94
025058 SENIOR SUPPLIES 71.90
025833 BRUSH 4 SUPPLIES 71.42
027107 MEETING SUPPLIES 47.98
031954 MEETING SUPPLIES 76.70
035181 MEETING SUPPLIES 19.74
0356234 MEETING SUPPLIES 67.58
036201 WELLNESS EVENT 155.25
0378641 BREWS AND BITES DECOR 43.45
039252 OFFICE SUPPLIES 3.76
040129 TEEN CENTER SUPPLIES 61.37
04635-12001504 ANNUAL SUBSCRIPTION 149.90
047912 WELLNESS 40.69
048477 EQUIPMENT REPAIR 27.32
050297 SUPPLIES 204.60

Page 1 ends

vchlist Voucher List
11/05/2025 12:27:49PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 140857 11/5/2025 10001 US BANK (Continued)
050424 32.72
0506637 493.25
0520462 192.19
0523933 8.06
0531715 24.74
054800 86.73
I 060954 18.10
062255 49.76
063022 47.97
065431 204.60
0682614 92.64
072897 193.30
074289 5.79
074459 27.71
075029 34.55
075276 11.67
08272025 22.99
0829868 86.79
083957 11.68
0850 -8.50
088944 22.25
09012025 90.00
09102025 55.93
091325-RH 82.74
091425-RH 40.39
092015 117.98
092025-0141 26.00
092225
-64.68
0929856 28.00
0929856-a 32.31
095503 50.00
10085 67.61
1019033 112.50
102063673 1,336.83
1022826 300.73
1022847

GARNET FIRE

RESTROOM MISC PARTS

SUPPLIES FOR WOODGLEN VISTA

MATERIALS & SUPPLIES

SUPPLIES FOR WOODGLEN VISTA

SPARC MEETING SUPPLIES

GIFFORD FIRE

TEEN CENTER SUPPLIES

MEETING SUPPLIES

MATERIALS AND SUPPLIES

EVENT CANOPY BAGS GARNET FIRE

GIFFORD FIRE TCU SEPT LIGHTNING

COMPLEX

GARNET FIRE

MEETING SUPPLIES

TRANSPORTATION CHARGE

MISC MOWER PARTS

BATTALION CHIEF EXAM

RETURN CREDIT

MEETING SUPPLIES EVENTS PROMO

GARNET FIRE

GROUND TRANSPORTATION

GARNET FIRE

PROFESSIONAL MEMBERSHIP

CR-REFERENCE MANUALS

GENERAL EVENT SUPPLIES

GENERAL EVENT SUPPLIES WELLNESS

MATERIALS & SUPPLIES REFERENCE MANUALS

MATERIALS AND SUPPLIES
SHOP TOOLS 193.78

Page 2 ends

vchlist Voucher List
11/05/2025 12:27:49PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 140857 11/5/2025 10001 US BANK (Continued)
1032175 PLUMBING PARTS 45.87
127198 GENERAL EVENT SUPPLIES 10.78
1285039 EVENT SUPPLIES 32.30
13092760303 TEST PREP COURSE 225.00
1333862 BRUSH 5 SUPPLIES 638.34
137880958 OFFICE SUPPLIES 81.73
13991 MMASC CONFERENCE SESSION 100.00
14485169 PARK SIGNS 57.01
14557625 SIGN 318.26
1-488046 STORMWATER APPAREL 54.67
151361 SOCCER NETS 1,269.90
151377 OSHA SAFETY MEETING 37.06
1520352 GRAFFITI SUPPLIES 70.89
1545001 OFFICE SUPPLIES 67.11
155975 OSHA MEETING 19.82
1629BD7 FIREFIGHTERS TEXTING SERVICE 40.01
1793590 EVENTS PROMOTIONAL MATERIAL 178.43
183711 MOVIE NIGHT SUPPLIES 45.00
203 GARNET FIRE 147.06
204 GARNET FIRE 147.06
205 GARNET FIRE 147.06
206 GARNET FIRE 147.06
2089040 BRUSH 5 EQUIPMENT 129.29
2230669 MOWER PARTS 15.71
225 GARNET FIRE 147.06
227 GARNET FIRE 147.06
230685 MEETING SUPPLES 33.65
241 GARNET FIRE 146.97
2769229 SENIOR PROGRAMS 1,350.90
285FGZ-B IGNITE NEOGOV CONFERENCE CF
-40.01
2984515 REC BANNERS 256.16
2F258310 SOIL TESTING 259.35
300006245 MEMBERSHIP RENEWAL 130.00
3020151 GARNET FIRE 183.52
307 GARNET FIRE 214.30
33655 MATERIALS AND SUPPLIES 89.00

Page 3 ends

vchlist Voucher List
11/05/2025 12:27:49PM CITY OF SANTEE
Bank code: ubr:ien
Voucher Date Vendor Invoice PO# Description/Account Amount 140857 11/5/2025 10001 US BANK (Continued)
3504238 CITY CELL SUPPLIES 83.96
3514465 STATION SUPPLIES 20.39
3543023 SUPPLIES FOR WOODGLEN VISTA 61.37
364V52 GOOGLE CLOUD WEBSITE SEARC 8.61
3686644 BRUSH 5 SUPPLIES 60.24
3837077 OFFICE SUPPLIES 47.61
39427-L9D0C6 LEAGUE OF CA CITIES ANNUAL CC 200.00
4016671 SUPPLIES 62.43
4022 TCU SEPT LIGHTNING COMPLEX 23.86
4068 TCU SEPT LIGHTNING COMPLEX 41.96
40959679 SPECIAL EVENT FENCING 2,218.30
428 TCU SEPT LIGHTNING COMPLEX 120.00
4285001 MISC SUPPLIES 51.53
4415433 BRUSH 5 SUPPLIES 794.29
448155 MATERIALS AND SUPPLIES 12.03
4514271 SUPPLIES FOR KEN COLLIER PARI 29.98
467961 WELLNESS EVENT 57.84
47639 CONFINED SPACE TRAINING 365.00
493384 WELLNESS 669.82
5159438 MOWER PARTS 13.98
5171445 DEFENSIBLE SPACE MATERIALS & 222.76
5237 EVENT SUPPLIES 407.43
530 TCU SEPT LIGHTNING COMPLEX 120.00
5510253 BUILDING 5 REPAIRS 36.42
5523165 BUCKETS FOR TEEN CENTER PRC 25.73
58025 TEEN CENTER SD NIGHTS 105.49
5810674-1 MEETING SUPPLIES 15.88
5810674-2 MEETING SUPPLIES 46.55
6209853 OFFICE SUPPLIES 17.57
64 PRISM CONFERENCE 990.00
6541038 CITY HALL BIKE RACK 202.23
6977860 VEHICLE SUPPLIES 27.68
7014205 SUPPLIES FOR PARK IRRIGATION 81.03
72221 MATERIALS AND SUPPLIES 49.36
7443467 WELLNESS 114.65
74949 ENGINE 4 SUPPLIES 154.19

Page 4 ends

vchlist Voucher List
11/05/2025 12:27:49PM CITY OF SANTEE
Bank code: ub!"-len
Voucher Date Vendor Invoice PO# Description/Account Amount 140857 11/5/2025 10001 US BANK (Continued)
7612226 PHONE CASE AND SCREEN PROTE 44.25
7648252 BREWS AND BITES DECOR 17.22
7648252-a BREWS AND BITES DECOR 19.38
7688240 BRUSH 5 SUPPLIES 42.00
77878 PARK SUPPLIES 59.24
78191 PARK SUPPLIES 138.68
7841817 BRUSH 5 EQUIPMENT 48.10
78477 SUPPLIES FOR LANDSCAPE EQUIF 172.34
7855405 OFFICE SUPPLIES 38.50
7981804 EVENT SUPPLIES 40.90
8017748 BLDG 5 RESTROOM SUPPLIES 138.45
8080257 SMALL HAND TOOLS 526.72
8084941 EVENT RESEARCH 70.42
8232025 REGISTRATION FEE 142.00
8269025 OFFICE SUPPLIES 150.48
8333003 MISC SUPPLIES 59.84
8373059 OFFICE SUPPLIES 26.80
84368 BRUSH 5 EQUIPMENT 201.40
84748 PARK SUPPLIES 11.82
8516201 SENIOR SUPPLIES 57.22
8553134 DOMAIN NAME RENEWALS 116.74
86629 PARKS SUPPLIES 69.34
89338 LANDSCAPING SUPPLIES 218.56
8944225 WELLNESS/OFFICE SUPPLIES 219.12
89538 MATERIALS AND SUPPLIES 90.94
8992257 WELLNESS 372.12
8WX3MK/9489RC GREEN FIRE/ORLEANS COMPLEX 2,845.48
90015 MISC TOOLS 156.14
9005046 WELLNESS/OFFICE SUPPLIES 205.75
9081044 VEHICLE REPAIR PART 61.42
912025 TRANSPORTATION CHARGE 37.99
9132025 TRANSPORTATION CHARGE 21.74
9192025.B TRANSPORTATION CHARGE 34.87
93090041 GARNET FIRE 242.09
93243 GARNET FIRE 110.67
9529858 REMS TRAILER SUPPLIES 42.01

Page 5 ends

vchlist
11/05/2025 12:27:49PM
Bank code: ubqen
Voucher
140857
Date ----------------- Vendor
11/5/2025 10001 US BANK
1 Vouchers for bank code : ubgen
1 Vouchers in this report
Voucher List

CITY OF SANTEE
Invoice
(Continued)
9612697
992025
9955608
A30630/1

BRADLEY
C0O7N
Cash-002926
CT1H0
D0730544P1
DEL74431
DI-LF-QB32
EC2526436

FITZSIMMONS
H3N2LMYXZTP
I NV-38598-J 1 J8F6
MC18411197
MSA-NICK-9-8-25
ORTIZ
P2904137
R0P5R8
RIVERA
ROBAK
WJ93051943-A
WN31685420
WN32078328
X769EQH4Z
Y145185581
PO# Description/Account

PARK SUPPLIES

TRANSPORTATION CHARGE

GENERAL EVENT SUPPLIES

SIGN TRUCK SUPPLIES

CPRS MEMBERSHIP

LEAGUE OF CA CITIES ANNUAL CC

DEPT CPRS RENEWAL

LEAGUE OF CA CITIES ANNUAL CC

LANDSCAPING SUPPLIES

MATERIAL AND SUPPLIES

PROFESSIONAL DEVELOPMENT

RESCUE EQUIPMENT

CPRS MEMBERSHIP

MSA NETWORKING EVENT

CONFERENCE REGISTRATION
EMAIL MARKETING SUBSCRIPTIOJ\

MSA NETWORKING EVENT

CPRS MEMBERSHIP

VEHICLE REPAIR PARTS

MEMBERSHIP

CPRA MEMBERSHIP

CPRS MEMBERSHIP

TRAINING SUPPLIES
BRUSH 5 EQUIPMENT
STATION 4 EQUIPMENT

WELLNESS
BLDG 5 REPAIRS
Total:

Bank total:

Total vouchers
Amount

32.27 287.82

53.86 189.46
145.00
725.00
1,500.00
725.00
132.62
273.39
349.00
2,126.41
145.00

26.00 600.00
350.00

26.00 145.00
246.67
175.00
145.00
145.00

34.35 230.59
3,316.34
185.55
398.35
41,761.98
41,761.98
41,761.98

Page 6 ends

vchlist
11/05/2025 12:27:49PM
Voucher List

CITY OF SANTEE
Bank code: ub�en
Voucher Date Vendor Invoice PO# Description/Account
Prnpaced bye � �w1i1�-=-___.-=
Appmved
Date:
bye �
// / S-(ZS" Date: _____ _
Amount

Page 7 ends

vchlist
11/05/2025 1:24:23PM
Bank code : ubqen
Voucher Date Vendor
140858 11/5/2025 13456 AGRICULTURAL PEST CONTROL
140859 11/5/2025 14363 ANGUS ASPHALT INC
140860 11/5/2025 15783 APOLLO WOOD RECOVERY INC
140861 11/5/2025 10412 AT&T
140862 11/5/2025 14465 SALINGER, KEVIN
140863 11/5/2025 10017 BAY CITY ELECTRIC WORKS
140864 11/5/2025 13292 BORDER RECAPPING LLC
140865 11/5/2025 10030 CASCADE FIRE EQUIPMENT CO INC
140866 11/5/2025 14527 CHAVEZ, NICOLAS
140867 11/5/2025 12349 CHOICE LOCKSMITHING
Voucher List

CITY OF SANTEE
Invoice PO#
812730 55352
817470 55352
822292 55352
Cl P2024-06#1 R
CIP2024-06PP#1 55495
33479S 55507
301053963; NOV25
217125
W318496 55378
W318497 55378
W318507 55378
25-0307841-008 55318
25-0309781-008 55318
INV21497 55380
2025CALPELRA
092425FS20 55509
092425TPPK 55354
Description/Account

PEST CONTROL SERVICES

PEST CONTROL SERVICES
Total:

PROGRESS PAYMENT #1 - RETENl

CITYWIDE CONCRETE REPAIR & R
Total:

IPEMA CERTIFIED PLAYFIBER
Total:

MAST PARK
Total:

REIMBURSEMENT
Total:

GENERATOR MAINT & REPAIRS

GENERATOR MAINT & REPAIRS
Total:

TIRES
TIRES
Total:

FIREFIGHTING SUPPLIES
Total:

PER DIEM
Total:

KEYPAD DOOR LOCKS FOR STATIC
LOCKSMITH SERVICES - AS NEErn
Total:

Amount
655.43
655.43
655.43
1,966.29
-2,219.65
44,393.00
42,173.35
3,412.28
3,412.28
207.94
207.94
200.00
200.00
212.79
212.79
500.00
925.58
404.05
983.86
1,387.91
454.03
454.03

94.00 94.00
2,280.12

42.02 2,322.14

Page 8 ends

vchlist
11/05/2025 1:24:23PM
Bank code : ubqen
Voucher Date Vendor
140868 11/5/2025 10333 COX COMMUNICATIONS
140869 11/5/2025 10333 COX COMMUNICATIONS
140870 11/5/2025 10142 CSA SAN DIEGO COUNTY
140871 11/5/2025 10046 D MAX ENGINEERING INC
140872 11/5/2025 14811 DIGITECH COMPUTER LLC
140873 11/5/2025 12970 DUDEK
140874 11/5/2025 15214 EMERGENCY VEHICLE SYSTEMS LLC
140875 11/5/2025 10251 FEDERAL EXPRESS
140876 11/5/2025 15848 FITZSIMMONS, CHRIS
140877 11/5/2025 15168 FOSTER, MATTHEW
140878 11/5/2025 12495 GROSSMONT UNION
140879 11/5/2025 10556 HECKMAN.HEATHER
Voucher List

CITY OF SANTEE
Invoice PO#
141609201; OCT25
141609501; OCT25
112256001; OCT25
947 55542
9501 55426
9502 55468
618001049 55456
202508268 55444
2587 55428
2588 55428
9-050-22279
01272R
10152025
AR019974 55416
2025MMASC
Description/Account
APT IT-FS4 8950 COTTONWOOD A\
APT IT-OPS 9534 VIA ZAPADOR
Total:
9130 CARL TON OAKS DR
Total:

CDBG SUBRECIPIENT
Total:

CONSTRUCTION INSPECTIONS & F
STORMWATER PROGRAM ASSISTJ!
Total:

SLEMSA BILLING CONTRACT SER\
Total:

SD RIVER FIRE HAZ MIT PLAN - PH
Total:

EQUIPMENT REPAIR PARTS

VEHICLE REPAIR PARTS
Total:

FEDEX SHIPPING CHARGES
Total:

EMPLOYEE REIMBURSEMENT
Total:

MILEAGE REIMBURSEMENT
Total:

SCHOOL RESOURCE SERVICES
Total:

PER DIEM
Amount
207.39
207.39
414.78

97.15 97.15
6,430.11
6,430.11
1,156.56
36,449.86
37,606.42
43,362.17
43,362.17
6,956.75
6,956.75
222.40
346.96
569.36

26.14 26.14
194.83
194.83

37.66 37.66
60,064.00
60,064.00
301.00

Page 9 ends

vchlist Voucher List
11/05/2025 1:24:23PM CITY OF SANTEE
Bank code : ubQen
Voucher Date Vendor Invoice PO# Description/Account Amount 140879 11/5/2025 10556 10556 HECKMAN, HEATHER (Continued) Total: 301.00 140880 11/5/2025 14459 HMC ARCHITECTS 181865 53747 SANTEE COMMUNITY CENTER 21,258.50 Total: 21,258.50
140881 11/5/2025 15104 HORIZON 2F259570 55498 SPECIALTY FERTILIZER PRODUCT 6,861.56 Total: 6,861.56
140882 11/5/2025 11724 ICF JONES & STOKES INC I NV-00000160775 53609 MSCP SUBAREA PLAN 4,220.40 Total: 4,220.40
140883 11/5/2025 10074 INTERNATIONAL CODE COUNCIL INC 102097494 55531 BUILDING CODE BOOKS 1,755.16 Total: 1,755.16
140884 11/5/2025 12955 IRON MOUNTAIN OUTFITTERS 2517 WEARING APPAREL 346.88 SAG-10-16 55499 SNAKE GAITERS 2,999.88
Total: 3,346.76
140885 11/5/2025 15316 JD ANIMAL REMOVAL INC 1946 55360 DEAD ANIMAL REMOVAL SERVICE 1,494.72 1961 55360 DEAD ANIMAL REMOVAL SERVICE 1,494.72
Total: 2,989.44
140886 11/5/2025 10272 JENKINS, CARROLL 10162025 RETIREE HEALTH INSURANCE 1,349.82 Total: 1,349.82
140887 11/5/2025 10204 LIFE ASSIST INC 1629761 55324 EMS SUPPLIES 2,233.23 1646478 55324 EMS SUPPLIES 2,387.69
1646612 55324 EMS SUPPLIES 1,828.91
1647252 55324 EMS SUPPLIES 393.30
1647751 55324 EMS SUPPLIES 8.96
1647945 55324 EMS SUPPLIES 241.63
1648110 55324 EMS SUPPLIES 438.30
1648147 55324 EMS SUPPLIES 766.35
1648214 55324 EMS SUPPLIES 57.75
1648215 55324 EMS SUPPLIES 16.36
Total: 8,372.48
140888 11/5/2025 14742 LOWNDES, BECKY 10232025 MILEAGE REIMBURSEMENT 72.24

Page 10 ends

vchlist
11/05/2025 1:24:23PM
Bank code: ubqen
Voucher Date Vendor
140888 11/5/2025 14742 14742 LOWNDES, BECKY
140889 11/5/2025 15849 MATTSON, MADELINE
140890 11/5/2025 13346 MAXEY, NICK
140891 11/5/2025 10538 MEALS ON WHEELS
140892 11/5/2025 15126 MENDOZA, SAMUEL
140893 11/5/2025 15817 MINUTEMAN PRESS
140894 11/5/2025 10308 O'REILLY AUTO PARTS
140895 11/5/2025 12846 PLUMBERS DEPOT INC
140896 11/5/2025 15841 READ, VICTORIA
140897 11/5/2025 10798 RENSBERRY,SAM
140898 11/5/2025 15690 RIVERA, GERARDO
140899 11/5/2025 10407 SAN DIEGO GAS & ELECTRIC
140900 11/5/2025 10424 SANTEE FIREFIGHTERS
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued)
10012025
80491-0458683
1-25-26 55543
022647
67173
2968-308451
PD-59625 55453
2005110.001
31733
05039C
04229703218; OCT25
22373580042; OCT25
PPE4/23 CORR
Description/Account
Total:

EMPLOYEE REIMBURSEMENT FOi
Total:

EMPLOYEE REIMBURSEMENT
Total:

CDBG SUBRECIPIENT
Total:

EMPLOYEE REIMBURSEMENT
Total:

BUSINESS CARDS
Total:

BATTERY
Total:

VACTOR PARTS & SUPPLIES
Total:

REFUND OF PROCESSING FEE
Total:

EMPLOYEE REIMBURSEMENT
Total:

STREET LIGHTS

TRAFFIC SIGNALS
Total:

PPE 4/23/25 REISSUE
Total:

Amount

72.24 2,168.41
2,168.41
300.00
300.00
1,452.50
1,452.50
200.00
200.00
162.00
162.00
122.43
122.43
354.98
354.98

12.09 12.09
863.85
863.85
155.86
155.86
48,686.55
8,071.20
56,757.75
4,920.68
4,920.68

Page 11 ends

vchlist Voucher List
11/05/2025 1:24:23PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 140901 11/5/2025 10424 SANTEE FIREFIGHTERS FY24/25.001 WEARING APPAREL 89.00 FY24/25.003 WEARING APPAREL 89.00
FY24/25.004 WEARING APPAREL 89.00
FY24/25.005 WEARING APPAREL 129.00
FY24/25.006 WEARING APPAREL 89.00
FY24/25.007 WEARING APPAREL 89.00
FY24/25.008 WEARING APPAREL 89.00
FY24/25.009 WEARING APPAREL 89.00
FY24/25.010 WEARING APPAREL 89.00
FY24/25.011 WEARING APPAREL 89.00
FY24/25.012 WEARING APPAREL 129.00
FY24/25.013 WEARING APPAREL 129.00
Total: 1,188.00
140902 11/5/2025 10768 SANTEE SCHOOL DISTRICT 9859 55409 BUS TRANSPORTATION 470.50 Total: 470.50
140903 11/5/2025 13171 SC COMMERCIAL, LLC IN-0000157325 FUEL 780.66 Total: 780.66
140904 11/5/2025 14523 SCA OF CA, LLC CA25002377 55372 STREET SWEEPING SVCS 32,198.14 Total: 32,198.14
140905 11/5/2025 14797 SEDANO FORD OF LM INC 20529789 55373 VEHICLE REPAIR PART 249.44 275272 55373 VEHICLE REPAIR PARTS 536.71
Total: 786.15
140906 11/5/2025 15842 SHARMA, SARINA 2005111.001 REFUND OF PROCESSING FEE 5.67 Total: 5.67
140907 11/5/2025 13206 SHARP ELECTRONICS CORPORATION 14946107 55442 10,234.12 10,234.12
140908 11/5/2025 10585 SHARP REES-STEALY MEDICAL 103769 55538 6,757.00 104115 55538 1,378.00
8,135.00
140909 11/5/2025 11056 STANDARD ELECTRONICS 2493 55392
INTERIM STATION 20 COPIER
Total:

PREPLACEMENT PHYSICALS

MEDICAL SERVICES
Total:

FIRE ALARM & SPRINKLER MON ITC 397.88

Page 12 ends

vchlist
11/05/2025 1:24:23PM
Bank code: ubqen
Voucher Date Vendor
140909 11/5/2025 11056 STANDARD ELECTRONICS
140910 11/5/2025 10217 STAPLES ADVANTAGE
140911 11/5/2025 10925 THE CENTRE FOR ORGANIZATION
140912 11/5/2025 11193 TMAN TRAFFIC SUPPLY
140913 11/5/2025 15820 TRI POINTE HOMES IE-SD INC
140914 11/5/2025 14097 VOICES FOR CHILDREN
140915 11/5/2025 11877 WAXIE SANITARY SUPPLY
140916 11/5/2025 10331 WHITE CAP LP
140917 11/5/2025 15845 WORKFORCE CULTIVATION LLC
60 Vouchers for bank code: ubgen
60 Vouchers in this report
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued}
2650 55392
2651 55392
2652 55392
6045121581 55350
6045304740 55350
6045382829 55350
6045382830 55412
TCFOE5312 55529
17325 55486
14164
2025-1 55546
83573522 55474
50033435084 55487
HL-001290-2025
Description/Account

FIRE ALARM & SPRINKLER MON ITC

FIRE ALARM & SPRINKLER MON ITC
Total:

OFFICE SUPPLIES - P&B, E

OFFICE SUPPLIES
Total:

MANAGEMENT ACADEMY
Total:

TRAFFIC SIGNS & SUPPLIES
Total:

REFUNDABLE DEPOSIT
Total:

CDBG SUBRECIPIENT
Total:

FACILITIES MAINTENANCE SUPPLI
Total:

TOOLS, MATERIALS & SUPPLIES
Total:

HOME OCCUPATION BUSINESS LIC
Total:

Bank total:

Total vouchers
Amount

17.88 925.00
6,520.62
7,861.38

29.83 28.22

56.84 115.42
230.31
2,599.00
2,599.00
168.09
168.09
8,084.98
8,084.98
1,188.80
1,188.80
224.12
224.12
127.99
127.99

4.00 4.00
401,187.71
401,187.71

Page 13 ends

vchlist
11/05/2025 1 :24:23PM
Bank code: ubqen
Voucher List

CITY OF SANTEE
Voucher Date ----------------- Vendor --------- Invoice ------ PO# ------------- Description/Account Amount ------
Prepared by:_��=-+--�)kl��---------
Date: __ -----++-1\ .,..1.A-,-S,,7��
Approved by:---------�.::...._ ---+--�
Date:_____ ,,/e;jz,5

Page 14 ends

vchlist
11/17/2025 11:41:11AM
Voucher List

CITY OF SANTEE
Bank code : ubqen
Voucher
5620
1405376
Date ----------------- Vendor --------- Invoice ---- PO # ------'----------- Description/Account Amount ------
11/12/2025 12774 LIABILITY CLAIMS ACCOUNT
11/12/2025 10482 TRISTAR RISK MANAGEMENT
2 Vouchers for bank code: ubgen
2 Vouchers in this report
111025
20251 0-SANTEE5519

LIABILITY CLAIMS
Total:

WORKERS COMP LOSSES; OVT25
Total:

Bank total:

Total vouchers
5,918.83
5,918.83
23,992.02
23,992.02
29,910.85
29,910.85

Page 15 ends

vchlist
11/13/2025 2:18:02PM
Bank code : ubqen
Voucher List

CITY OF SANTEE
Voucher ----- Date Vendor Invoice PO # ---- ----------------- --------- ------ 21554
21566
11/12/2025 10955 DEPARTMENT OF THE TREASURY
11/12/2025 10956 FRANCHISE TAX BOARD
2 Vouchers for bank code : ubgen
2 Vouchers in this report
November Retiree 25
PPE 11/5/25
PPE 11/5/25
Retiree November 25
Description/Account

FEDERAL WITHHOLDING TAX

FEDERAL WITHHOLDING TAX
Total:

CA STATE TAX WITHHELD

CA STATE TAX WITHHELD
Total:

Bank total:

Total vouchers :

Amount
211.00
111,169.81
111,380.81
36,786.57

46.00 36,832.57
148,213.38
148,213.38

Page 16 ends

vchlist Voucher List
11/13/2025 11:47:50AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
140918 11/13/2025 13456 AGRICULTURAL PEST CONTROL 827045 140919 11/13/2025 10020 BEST BEST & KRIEGER LLP LEGAL OCT 2025 140920 11/13/2025 15844 BLACK ANGUS STEAKHOUSE 2025-1
140921 11/13/2025 13292 BORDER RECAPPING LLC 25-0298632-008 140922 11/13/2025 11399 CABLE PIPE & LEAK DETECTION 948652 140923 11/13/2025 15751 CANON FINANCIAL SERVICES INC 41983272 140924 11/13/2025 10971 CHICK-FIL-A INC 2025-1
140925 11/13/2025 10333 COX COMMUNICATIONS 038997401; OCT25 094486701; NOV25
140926 11/13/2025 14410 CRUMBL COOKIES 2025-1
140927 11/13/2025 13442 EBBIN MOSER+ SKAGGS LLP 5153
140928 11/13/2025 14446 ENTERPRISE FM TRUST 282938A-110525 FOT0189552
140929 11/13/2025 12114 WING NIT INC 2025-1
PO# Description/Account
55352 FY25/26 PEST CONTROL SERVICE!
Total:

LEGAL SVCS OCTOBER 2025
Total:

BREWS AND BITES 2025 VENDOR:

Total:
55318 TIRES
Total:
55353 AS-NEEDED LEAK DETECTION
Total:
55496 CANON PLOTWAVE - LEASE
Total:

BREWS AND BITES 2025 VENDOR:

Total:
9951 RIVERWALK DR

CITY HALL GROUP BILL
Total:

BREWS AND BITES 2025 VENDOR:

Total:
52777 MSCP SUBAREA PLAN
Total:

VEHICLE LEASING PROGRAM
55339 FLEET MAINTENANCE SERVICES
Total:

BREWS AND BITES 2025 VENDOR:

Amount
655.43
655.43
113,781.02
113,781.02
250.00
250.00
387.56
387.56
645.00
645.00
767.99
767.99
250.00
250.00

57.00 3,498.26
3,555.26
250.00
250.00
6,821.25
6,821.25
18,066.58
180.05
18,246.63
250.00

Page 17 ends

vchlist Voucher List
11/13/2025 11:47:50AM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice
140929 11/13/2025 12114 12114 WING NIT INC (Continued)
140930 11/13/2025 12964 ESO SOLUTIONS INC ESO-179590
140931 11/13/2025 15864 FJ WILLERT CONTRACTING CO INC MOV8214 140932 11/13/2025 14717 GIANT PIZZA KING 2025-1
140933 11/13/2025 13021 GROSSMONT HEALTHCARE DISTRICT 102225-RH 140934 11/13/2025 10070 HAWTHORNE CAT MACHINERY S36456012 140935 11/13/2025 11196 HD SUPPLY FACILITIES 9241824090 140936 11/13/2025 14785 HEARTLAND FIRE SNTQTR2FEES
SNTQTR2LEASE
140937 11/13/2025 15867 HEARTLAND GRADING MOV8323
140938 11/13/2025 12850 HONEY DONUTS 2025-1
140939 11/13/2025 12798 HOOLEY'S PUBLIC HOUSE 2025-1
140940 11/13/2025 12386 HORIZONS CONSTRUCTION COMPANY 138078.00D RET#4 CIP2024-38
140941 11/13/2025 15861 INTERRA VISION LLC GRD0987
PO# Description/Account
Total:
55549 ANNUAL SUBSCRIPTION
Total:

ENCROACHMENT PERMIT MOV821
Total:

BREWS AND BITES 2025 VENDOR :

Total:

EVENT REGISTRATION
Total:
55465 CAT COMPACT TRACK LOADER
Total:
55358 STATION SUPPLIES
Total:

HFTA FY 25-26 Q2 ACCT#720900-4E
HFTA 02 LEASE FEES ACCT#72090
Total:

ENCROACHMENT PERMIT MOV832
Total:

BREWS AND BITES 2025 VENDOR:

Total:

BREWS AND BITES VENDOR STIPE
Total:
55192 PROGRESS PAYMENT #4 - APP BA'

RETENTION - PROGRESS PAYMEN
Total:

ENCROACHMENT PERMIT GRD098
Amount
250.00
5,385.56
5,385.56
1,500.00
1,500.00
250.00
250.00
100.00
100.00
143,855.53

1.43,855.53
155.53
155.53
10,402.00
3,075.00
13,477.00
1,500.00
1,500.00
250.00
250.00
250.00
250.00
23,063.03
-1,153.15
21,909.88
18,031.75

Page 18 ends

vchlist Voucher List
11/13/2025 11:47:S0AM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 140941 11/13/2025 15861 15861 INTERRA VISION LLC (Continued) Total: 18,031.75 140942 11/13/2025 10953 JIMMY'S FAMILY RESTAURANT 2025-1 BREWS AND BITES 2025 VENDOR: 250.00 Total: 250.00
140943 11/13/2025 14396 JUNCTION 52 BAR & GRILL 2025-1 BREWS AND BITES 2025 VENDOR : 250.00 Total: 250.00
140944 11/13/2025 13851 LAWSON PRODUCTS, INC 9312901748 55297 VEHICLE REPAIR SUPPLIES 496.98 Total: 496.98
140945 11/13/2025 10665 LENNAR HOMES OF CA LLC GRD0928 ENCROACHMENT PERMIT GRD092 5,624.48 Total: 5,624.48
140946 11/13/2025 10204 LIFE ASSIST INC 2005029 55324 EMS SUPPLIES 2,003.10 Total: 2,003.10
140947 11/13/2025 15863 LINDA & JOHN MONTVILLE MOV7216 ENCROACHMENT PERMIT MOV721 1,500.00 Total: 1,500.00
140948 11/13/2025 12797 MARIE CALLENDER'S #74 2025-1 BREWS AND BITES 2025 VENDOR : 250.00 Total: 250.00
140949 11/13/2025 12015 MARY'S DONUTS 2025-1 BREWS AND BITES 2025 VENDOR : 250.00 Total: 250.00
140950 11/13/2025 15866 MEGA ENGINEERING CO INC MOV8294 ENCROACHMENT PERMIT MOV829 1,500.00 Total: 1,500.00
140951 11/13/2025 10507 GREAT AMERICA FINANCIAL SVCS 40433969; NOV25 MITEL MXE Ill CONTROLLER SATA ! 1,588.52 Total: 1,588.52
140952 11/13/2025 13369 NATIONWIDE MEDICAL IN49708 55325 EMS SUPPLIES 339.08 Total: 339.08
140953 11/13/2025 15860 NINYO & MOORE N2023-140 ENCROACHMENT PERMIT N2023-1 1,500.00 Total: 1,500.00
140954 11/13/2025 11829 NOTHING BUNDT CAKES 2025-1 BREWS AND BITES 2025 VENDOR : 250.00

Page 19 ends

vchlist Voucher List
11/13/2025 11:47:50AM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice
140954 11/13/2025 11829 11829 NOTHING SUNDT CAKES (Continued) 140955 11/13/2025 10444 OGGl'S PIZZA & BREWING CO 2025-1 140956 11/13/2025 15736 ORDER FIRE BARBEQUE LLC 2025-1
140957 11/13/2025 10308 O'REILLY AUTO PARTS 2968-309848 140958 11/13/2025 15600 PACIFIC LAWN MOWER WORKS 220000103546 140959 11/13/2025 10344 PADRE DAM MUNICIPAL WATER DIST 29700015; OCT25 140960 11/13/2025 12005 PALOMAR GRADING & PAVING INC MOV7085 140961 11/13/2025 14614 PARADIGM MECHANICAL CORP 113646 113648
113649
113650
113662
113663
113664
140962 11/13/2025 10092 PHOENIX GROUP INFO SYSTEMS 092025031 140963 11/13/2025 15811 PIZZABILITIES 2025-1
140964 11/13/2025 15819 SAN DIEGO BREWING COMPANY 2025-1 PO# Description/Account
Total:

BREWS AND BITES 2025 VENDOR:

Total:

BREWS AND BITES 2025 VENDOR:

Total:
55364 VEHICLE REPAIR PARTS
Total:
55511 LAWN MOWER PARTS
Total:

CONSTRUCTION METER
Total:

ENCROACHMENT PERMIT MOV708
Total:
55387 HVAC MAINT & REPAIRS
55387 HVAC MAINT & REPAIRS
55387 HVAC MAINT & REPAIRS
55387 HVAC MAINT & REPAIRS
55387 HVAC MAINT & REPAIRS
55387 HVAC MAINT & REPAIRS
55387 HVAC MAINT & REPAIRS
Total:
55346 FY 25/26 PARKING CITE PROCESS
Total:

BREWS AND BITES 2025 VENDOR:

Total:

BREWS AND BITES 2025 VENDOR:

Total:

Amount
250.00
250.00
250.00
250.00
250.00

37.52 37.52
178.80
178.80
251.50
251.50
1,500.00
1,500.00
259.01
487.19
240.52
511.83
246.68
493.35
237.44
2,476.02
830.44
830.44
250.00
250.00
250.00
250.00

Page 20 ends

vchlist Voucher List
11/13/2025 11:47:50AM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice
140965 11/13/2025 10606 SD COUNTY SHERIFF'S DEPT CALIDSAN03 140966 11/13/2025 15865 SANTEE PARTNERS LLC MOV8260
140967 11/13/2025 10768 SANTEE SCHOOL DISTRICT 9862
140968 11/13/2025 15823 SANTEE SENIOR RETIREMENT 2025-1 140969 11/13/2025 10110 SECTRAN SECURITY INC 25070617
140970 11/13/2025 15408 SIX DEGREES CONSULTING 4903
140971 11/13/2025 10217 STAPLES ADVANTAGE 6045760953
6045847286
140972 11/13/2025 15862 TACO BELL CORP FRD1025
GRD1025
140973 11/13/2025 14714 TEXAS ROADHOUSE 2025-1
140974 11/13/2025 11368 THE BRIGANTINE 2025-1
140975 11/13/2025 11215 THE OLIVE GARDEN 2025-1
140976 11/13/2025 15091 T-MOBILE USA INC 993045165; OCT25 PO# Description/Account
55544 CAL-ID PROGRAM
Total:

ENCROACHMENT PERMIT MOV826
Total:
55410 FIELD LIGHTS
Total:

BREWS AND BITES 2025 VENDOR:

Total:
55348 FY 25/26 ARMORED CAR TRANSPC
Total:
55532 SECURITY SOFTWARE
Total:
55350 OFFICE SUPPLIES - P&B, E
55349 FY 25/26 OFFICE SUPPLIES - FINAt
Total:

ENCROACHMENT PERMIT GRD102
ENCROACHMENT PRMIT GRD1025
Total:

BREWS AND BITES 2025 VENDOR :

Total:

BREWS AND BITES 2025 VENDOR :

Total:

BREWS AND BITES 2025 VENDOR:

Total:

CITY HALL
Total:

Amount
5,047.80
5,047.80
1,500.00
1,500.00

75.00 75.00
250.00
250.00
180.24
180.24
6,483.54
6,483.54

61.63 253.75
315.38
5,000.00
1,602.69
6,602.69
250.00
250.00
250.00
250.00
250.00
250.00
2,002.82
2,002.82

Page 21 ends

vchlist
11/13/2025 11 :47:50AM
Bank code : ubqen
Voucher List

CITY OF SANTEE
-Voucher ----
Date Vendor Invoice PO # ---- ----------------- --------- ------ 140977
140978
140979
140980
11/13/2025 15859 TRISTRUX
11/13/2025 14712 WEST COAST SMOKE & TAP HOUSE
11/13/2025 11151 WESTNET INC
11/13/2025 14687 WEX BANK
63 Vouchers for bank code : ubgen
63 Vouchers in this report
Pcepaced by ¼� Date. ::) � �
Approved by: �
Date: _________ _ if /!3/is
N2023-122
2025-1
29542 55124
108631370
Description/Account
ENCROACHMENT PERMIT N2023-1
Total:

BREWS AND BITES 2025 VENDOR:

Total:

INTERIM STATION 20 COMM EQUIP
Total:

FLEET CARD FUELING
Total:

Bank total:

Total vouchers
Amount
1,500.00
1,500.00
250.00
250.00
18,568.05
18,568.05
20,743.29
20,743.29
438,870.64
438,870.64

Page 22 ends

vchlist
11/13/2025
Bank code:

Voucher
140981
140982
140983
140984
140985
140986
140987
140988
140989
140990
140991
12:48:16PM
ubQen
Voucher List

CITY OF SANTEE
Date Vendor ------------------Invoice
11/13/2025 12903 AMERICAN FIDELITY ASSURANCE CO 2535893 11/13/2025 10334 CHUC 3624965
11/13/2025 14793 CONTROLLING INS COST IN CA, SCHOOLS - E 2025-11 11/13/2025 10844 FRANCHISE TAX BOARD PPE 11/5/25
11/13/2025 10785 RELIANCE STANDARD LIFE November 2025
11/13/2025 10424 SANTEE FIREFIGHTERS PPE 11/5/25
11/13/2025 10776 STATE OF CALIFORNIA PPE 11/5/25
11/13/2025 10776 STATE OF CALIFORNIA PPE 11/5/25
11/13/2025 10001 US BANK PPE 4/23/25
11/13/2025 10001 US BANK PPE 11/5/25
11/13/2025 14600 WASHINGTON STATE SUPPORT PPE 11/5/25
11 Vouchers for bank code : ubgen
11 Vouchers in this report
PO# Description/Account Amount
FLEXIBLE SPENDING ACCOUNT 2,753.65
Total: 2,753.65
MEDICAL AND DENTAL INSURANCE 259,081.43
Total: 259,081.43
EMPLOYEE ASSISTANCE PROGRAM 512.20
Total: 512.20
WITHHOLDING ORDER 241.25
Total: 241.25
VOLUNTARY LIFE INSUR 291.78
Total: 291.78
DUES/PEG/BENEVOLENT/BC EXP 4,811.93
Total: 4,811.93
WITHHOLDING ORDER 449.53
Total: 449.53
WITHHOLDING ORDER 260.30
Total: 260.30
PARS RETIREMENT 1,316.84
Total: 1,316.84
PARS RETIREMENT 1,272.32
Total: 1,272.32
WITHHOLDING ORDER 641.53
Total: 641.53
Bank total: 271,632.76
Total vouchers 271,632.76

Page 23 ends

vchlist
11/13/2025
Bank cod e
:
12:48:16PM
ubi:ien
Voucher List

CITY OF SANTEE
_v_ou_c_h_e__r ___ D_at_e ___ V_en_d_o_r _________________ ln_v_oic__e _________ P_O# ______ Description/Account Amount

Page 24 ends

PyBatch
11/07/2025
Type
Grand
Totals
3:08:16PM

EARNINGS SECTION
Hours/units Rate Amount Src
16,449.83 792,008.67
Plan
roth
sb-1
sb-3
sffa
sffapc
st1cs3
st2cs3
texlif
vaccpr
vaccpt
vcanpr
vcanpt
vgcipt
vghipr
vision
voladd
voldis
vollad
vollif
Payroll Processing Report

CITY OF SANTEE
10/23/2025 to 11/5/2025-1 Cycle b

DEDUCTIONS SECTION
Base Wages
132,352.34
67,837.50
17,153.94
17,253.62
Deduction
12,676.29
102.30

70.38 3,679.20
993.15
2,035.13
514.62
249.71
681.40
170.76
419.08
132.95

63.62 31.12
540.67

17.55 292.21
145.90
282,945.91
Benefit/Cont LvPlan
-2,035.13
-514.62
145.88
337,112.38

LEAVE SECTION
Accrued
Gross:

Net:

Taken
792,008.67
509,062.76
Banked Lost
<< No Errors/ 8 Warnings >>

Page 25 ends

vchlist
11/14/2025
Bank code:

Voucher
6068703
6473789
12:19:23PM
ubQen
Date Vendor
11/14/2025 14704 457 MISSIONSQUARE
11/14/2025 14705 RHS MISSIONSQUARE
2 Vouchers for bank code : ubgen
2 Vouchers in this report
��:ared by:--��
�
Q
�
{:_,,--------!L@i__,,__,,,__/ "<) _
-{ ---\. <� Approved by: -1----,�.,c--c........,.,..--1�1---,-.- ��"------ Date:

Voucher List

CITY OF SANTEE
Invoice
PPE 11/5/25
PPE 11/5/25
PO# Description/Account
ICMA-457
Total:

RETIREE HSA
Total:

Bank total:

Total vouchers :

Amount
46,120.52
46,120.52
5,078.56
5,078.56
51,199.08
51,199.08

Page 26 ends

vchlist
11/18/2025 12:56:27PM
Voucher List

CITY OF SANTEE
Bank code: ubqen
Voucher
11253
---Date - Vendor Invoice PO # Description/Account Amount --------------------------- ------------------- ------ 11/ 18/2025 10353 PERS
1 Vouchers for bank code : ubgen
1 Vouchers in this report
1125 3 RETIREMENT PAYMENT
Total:

Bank total:

Total vouchers :
160,383.94
160,383.94
160,383.94
160,383.94

Page 27 ends

vchlist Voucher List
11/20/2025 4:00:14PM CITY OF SANTEE
Bank code: ubQen
Voucher Date Vendor Invoice PO# Description/Account Amount 140992 11/20/2025 11139 ACE UNIFORMS, LLC - SAN DIEGO SD0244887 55332 CLASS A UPDATE 174.53 Total: 174.53
140993 11/20/2025 15380 ANDERSON, MARK 2510 INSTRUCTOR PAYMENT 24.00 Total: 24.00
140994 11/20/2025 10412 AT&T 000024253907 TELEPHONE 923.36 Total: 923.36
140995 11/20/2025 10293 AUTO ZONE INC 03347418517 55317 STATION SUPPLIES 15.83 Total: 15.83
140996 11/20/2025 10017 BAY CITY ELECTRIC WORKS W318499 55378 GENERATOR MAINT & REPAIRS 212.79 Total: 212.79
140997 11/20/2025 13130 BURNS, CHRIS 121225 225.00
225.00
140998 11/20/2025 14448 CAMACHO, MARIO ATKQ8JWE5

SENIOR HOLIDAY LUNCHEON
Total:

EMPLOYEE REIMBURSEMENT 200.00
Total: 200.00
140999 11/20/2025 15711 CANON USA INC 4040977902 55440 PLOTTER MAINTENANCE & USAGE 175.28 Total: 175.28
141000 11/20/2025 11134 CARRICO, TAYLOR 10302025 MILEAGE REIMBURSEMENT 10.08 Total: 10.08
141001 11/20/2025 12153 CORODATA RECORDS RS7118839 55479 RECORD STORAGE, RETRIEVAL & 944.52 Total: 944.52
141002 11/20/2025 11862 CORODATA SHREDDING INC DN 1543574 SEPTEMBER SHREDDING _SERVICE 55.20 DN1548232 OCTOBER SHREDDING SERVICE 106.45
Total: \ 161.65
141003 11/20/2025 10449 DAY MANAGEMENT CORPORATION INV896493 55404 4,277.94 INV896500 54764
INTERIM STATION 20 COMM EQUI
INTERIM STATION 20 COMM EQUIP 2,698.44
54764

Page 28 ends

vchlist
11/20/2025 4:00:14PM
Voucher List

CITY OF SANTEE
Bank code : ubqen
Voucher
141003
141004
141005
141006
141007
141008
141009
141010
141011
141012
141013
Date ---------------- Vendor --------- Invoice ------ PO # 11/20/2025 10449 10449 DAY MANAGEMENT CORPORATION (Continued) 11/20/2025 11063 DDL TRAFFIC INC
11/20/2025 11295 DOKKEN ENGINEERING
11/20/2025 14926 EAGLES POINT SECURITY INC
11/20/2025 14926 EAGLES POINT SECURITY INC
11/20/2025 10054 ELDERHELP OF SAN DIEGO
11/20/2025 11196 HD SUPPLY FACILITIES
11/20/2025 10144 HDL COREN & CONE
9631
49596
49910
29506
29507
29232
09302025
9242528480
9242528481
SIN055967
11/20/2025 12386 HORIZONS CONSTRUCTION COMPANY 127355.00E CIP2024-36 5R
11/20/2025 15750 HOWARD BLACKSON URBAN DESIGN 10312025
11/20/2025 14833 INTERWEST CONSULTING GROUP 2325729
2327890
2379857
2384306
2481496
55235
52440
52440
55515
55515
55419
55548
55358
55358
55341
55001
55470
55471
55471
55471
55471
55471
Description/Account
Total:

TRAFFIC SIGNAL EQUIPMENT
Total:

AS-NEEDED ENGINEERING SERVI(

AS-NEEDED ENGINEERING SERVI(
Total:

SECURITY

PARK SECURITY
Total:

EVENT SECURITY
Total:

CDBG SUBRECIPIENT
Total:

STATION SUPPLIES

STATION SUPPLIES
Total:

FY 25/26 PROFESSIONAL SERVICE
Total:

INTERIM FIRE STATION - LIVING QL

RETENTION - PROGRESS PAYMEN
Total:

EXPERT/CONSULTING SERVICES
Total:

FY 25/26 BUILDING EXPERT CONSI
FY 25/26 BUILDING EXPERT CONSI
FY 25/26 BUILDING EXPERT CONSI
FY 25/26 BUILDING EXPERT CONSI
FY 25/26 BUILDING EXPERT CONSI
Amount
6,976.38
20,962.76
20,962.76
975.00
3,979.46
4,954.46
931.50
· 3,208.50
4,140.00
2,402.63
2,402.63
1,479.18
1,479.18
247.47
132.92
380.39
4,987.50
4,987.50
94,374.20
-4,718.71
89,655.49
6,250.00
6,250.00
21,364.06
4,750.00
7,680.00
2,800.00
11,793.35

Page 29 ends

vchlist Voucher List
11/20/2025 4:00:14PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice
141013 11/20/2025 14833 14833 INTERWEST CONSULTING GROUP (Continued) 141014 11/20/2025 15640 IQ TOTAL SOURCE LLC WO-7679652-1 141015 11/20/2025 14956 JET ADVERTISING LLC 12957
141016 11/20/2025 10545 KIRK'S RADIATOR & AUTO AC INC 47307 141017 11/20/2025 10997 LAKESIDE FIRE PROTECTION 093025CB 9302025NC
141018 11/20/2025 10204 LIFE ASSIST INC 2008312
2009114
2009117
141019 11/20/2025 13155 LIFETIME DOG TRAINING, LLC 5016 141020 11/20/2025 14742 LOWNDES, BECKY HL2025
141021 11/20/2025 10308 O'REILLY AUTO PARTS 2968-318848 141022 11/20/2025 10308 O'REILLY AUTO PARTS 2968-31881 5 2968-319044
2968-319427
141023 11/20/2025 10344 PADRE DAM MUNICIPAL WATER DIST 90000366; OCT25 90000367; NOV25
PO# Description/Account
Total:

OFFICE PAPER
Total:
55268 WEBSITE CONSULTANT SERVICES
Total:
55296 VEHICLE REPAIR PART
Total:

FY26 Q1 SLEMSA CLERK OF THE B
55459 NURSE COORDINATOR FY26 Q1
Total:
55324 EMS SUPPLIES
55324 EMS SUPPLIES
55324 EMS SUPPLIES
Total:

INSTRUCTOR PAYMENT
Total:

CASH ADVANCE FOR CHANGE FU�
Total:
55364 VEHICLE SUPPLIES
Total:
55364 VEHICLE SUPPLIES
55364 VEHICLE SUPPLIES
55364 VEHICLE REPAIR PARTS
Total:

GROUP BILL

GROUP BILL
Total:

Amount
48,387.41
110.46
110.46
1,125.00
1,125.00
283.89
283.89
5,940.00
20,876.36
26,816.36
6,373.76
292.20
171.10
6,837.06
3,090.00
3,090.00
250.00
250.00
101.23
101.23

45.19 19.37

24.76 89.32
42,913.33
31,620.01
74,533.34

Page 30 ends

vchlist Voucher List
11/20/2025 4:00:14PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
141024 11/20/2025 14614 PARADIGM MECHANICAL CORP 113698 113699
141025 11/20/2025 14690 PATH INC Q13JUL25-SEP25
141026 11/20/2025 10932 PERRY ELECTRIC 1685-3
CIP2024-12 3R
141027 11/20/2025 13669 PORTILLO CONCRETE, INC PP 4
PP4R
141028 11/20/2025 12062 PURETEC INDUSTRIAL WATER 2352744 2357092
2357093
2357094
141029 11/20/2025 15343 QUADIENT FINANCE USA INC 101925 141030 11/20/2025 15393 REC CONSULTANTS INC 1996-4
141031 11/20/2025 12828 RICK ENGINEERING COMPANY 0111189 141032 11/20/2025 14539 ROGERS ANDERSON MALODY & SCOTT 79031 141033 11/20/2025 10606 SD COUNTY SHERIFF'S DEPT SHERIFF SEP 2025 141034 11/20/2025 10768 SANTEE SCHOOL DISTRICT 9861
PO# Description/Account
55387 HVAC MAINT & REPAIRS
55387 HVAC MAINT & REPAIRS
Total:
54265 ARPA FUNDED - PATH SD HOMELE
Total:
55506 CIP2024-12 STREETLIGHT LED UP<

RETENTION
Total:
55208 PROGRESS PAYMENT #4 CIP2024-(
RETENTION PP#4
Total:
55528 DEIONIZED WATER SERVICE
55528 DEIONIZED WATER SERVICE
55528 DEIONIZED WATER SERVICE
55528 DEIONIZED WATER SERVICE
Total:

PRIORITY MAIL POSTAGE
Total:
55435 PLAN REVIEW - MISSION GROVE 'v
Total:
55436 AS-NEEDED ENGINEERING SVCS
Total:
55369 FY 25/26 AUDIT SERVICES
Total:

LAW ENFORCEMENT SVCS SEP 2C
Total:
55370 JOINT USE FIELDS - RIO SECO
Amount
252.84.
518.00
770.84
29,962.21
29,962.21
153,606.41
-7,680.32
145,926.09
41,500.00
-2,075.00
39,425.00
200.40

25.80 51.22

17.20 294.62
151.20
151.20

3.450.00
3,450.00
297.65
297.65
16,700.00
16,700.00
1,520,528.86
1,520,528.86
706.25

Page 31 ends

vchlist Voucher List
11/20/2025 4:00:14PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
141034 11/20/2025 10768 10768 SANTEE SCHOOL DISTRICT (Continued) 141035 11/20/2025 14523 SCA OF CA, LLC CA25003213
141036 11/20/2025 11072 SHOW STOPPER WAX PRODUCTS 000092 141037 11/20/2025 12223 SITEONE LANDSCAPE SUPPLY LLC 156653336-001 141038 11/20/2025 10837 SOUTHWEST TRAFFIC SIGNAL 84623
84624
84625
84626
84627
84628
84629
84630
141039 11/20/2025 14240 SPICER CONSULTING GROUP 2068
141040 11/20/2025 10572 SUNBELT RENTALS INC 171389668-0003 171389668-0004
17568757 4-0002
141041 11/20/2025 10555 UNITIS CONTRACTOR SUPPLIES 1057721 141042 11/20/2025 10642 USPS-POC 10312025
141043 11/20/2025 10475 VERIZON WIRELESS 6128179315; NOV25 PO# Description/Account
Total:
55372 STREET SWEEPING SVCS
Total:
55306 VEHICLE SUPPLIES
Total:
55389 IRRIGATION PARTS
Total:
5�484 TRAFFIC SIGNAL - USA MARKOUT�
55484 TRAFFIC SIGNAL - SERVICE CALLE
55484 TRAFFIC SIGNAL - KNOCKDOWN rv
55437 STREETLIGHT MAINTENANCE - DIC
55437 STREETLIGHT MAINTENANCE - EX
55437 STREETLIGHT MAINTENANCE - EX
55437 STREETLIGHT MAINTENANCE - EX
55437 STREETLIGHT MAINTENANCE - EX
Total:
55161 ASSMNT ENG & CFO SVCS FY 24-2
Total:
55328 EVENT EQUIPMENT RENTAL
55328 EVENT EQUIPMENT RENTAL
55328 EVENT EQUIPMENT RENTAL
Total:
55503 TRASH LINERS '
Total:

OCTOBER POSTAGE
Total:

CELL PHONE SERVICE
Total:

Amount
706.25
32,198.14
32,198.14
197.72
197.72
396.39
396.39
934.20
2,608.37
18,090.77
1,230.80
856.52
342.46
825.72

85.61 24,974.45
2,818.83
2,818.83
671.67

46.28 570.17
1,288.12
12,121.88
12,121.88
902.83
902.83
483.66
483.66

Page 32 ends

vchlist
11/20/2025 4:00:14PM
Bank code : ubqen
Voucher
141044
Date Vendor
11/20/2025 11877 WAXIE SANITARY SUPPLY
53 Vouchers for bank code : ubgen
53 Vouchers in this report
Voucher List

CITY OF SANTEE
--------- Invoice
83604099
------ PO#
55474
Description/Account

FACILITIES MAINTENANCE SUPPLI
Total:

Amount
530.67
530.67
Bank total: 2,141,005.31
Total vouchers : 2,141,005.31

Page 33 ends

vchlist
11/26/2025 1:17:29PM
Bank code: ubqen
Voucher
51728
51799
Date Vendor
11/25/2025 10956 FRANCHISE TAX BOARD
11/25/2025 10955 DEPARTMENT OF THE TREASURY
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Prepared by:_--'==-t-----"-"--='-'-'=-----'-:::::--f=.-,,::..---- Date: ____ -+1--'-,,"-tt��
Approved by: -f-�--;;;,--:----::.,-----af.;;::::;;a!!r�=---- - Date: -------'--''----=-=--- Voucher List

CITY OF SANTEE
Invoice
PPE 11/19/25
PPE 11/19/25
PO# Description/Account

CA STATE TAX WITHHELD
Total:

FEDERAL WITHHOLDING TAX
Total:

Bank total:

Total vouchers
Amount
38,041.35
38,041.35
114,569.98
114,569.98
152,611.33
152,611.33

Page 34 ends

PyBatch
11/24/2025
Grand
Totals
8:26:37AM

EARNINGS SECTION
Hours/units Rate Amount Src
16,681.00 805,281.82
Plan
pert3s
rhsa2%
rhsabc
roth
sb-1
sb-3
sffa
sffapc
st1cs3
st2cs3
texlif
vaccpr
vaccpt
vcanpr
vcanpt
vgcipt
vghipr
vision
voladd
voldis
vollif
vollpb
Payroll F'rocessing Report

CITY OF SANTEE
11/6/2025 to 11/19/2025-2 Cycle b

DEDUCTIONS SECTION
Base Wages
146,178.72
224,549.08
31,692.36
144,418.77
67,837.50
17,153.94
16,838.08
Deduction
21,195.92
633.85
13,301.81
102.30

70.38 3,679.20
993.15
2,035.13
514.62
249.64
681.40
170.76
419.08
132.95

63.62 31.12
533.82

17.50 292.21
145.88
288,777.77
BenefiUCont LvPlan
21,868.37
4,491.02
-2,035.13
-514.62
-145.88
93,466.40

LEAVE SECTION
Accrued
Gross:

Net:

Taken
805,281.82
516,504.05
Banked Lost
<< No Errors I 14 Warnings »

Page 35 ends

vchlist Voucher List
11/26/2025 11:21:37AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 141046 11/26/2025 10001 US BANK 0022231 MATERIALS & SUPPLIES 50.46 002409 EMPLOYEE RECOGNITION PROGR 20.00
0033274 MATERIALS & SUPPLIES 365.98
006627 TEEN CENTER SUPPLIES 79.40
006761 EMPLOYEE RECOGNITION EVENT 32.38
009775 EMPLOYEE RECOGNITION PROGR 20.00
010919 SENIOR SUPPLIES
- 74.72
0117014 WELLNESS OCT-25 194.96
014707 WELLNESS OCT-25 35.91
014737 3RD GRADE POSTER CONTEST 5.38
015101 EMPLOYEE RECOGNITION PROGR 40.00
015415 SENIOR SUPPLIES 37.00
015452 3RD GRADE POSTER CONTEST 80.00
018919 BREWS AND BITES SUPPLIES 148.35
018984 BREWS AND BITES SUPPLIES 47.67
0203536 FIRE DEPARTMENT BADGE 230.73
0205596 3RD GRADE POSTER CONTEST 620.00
0216 LODGING FOR LEAGUE OF CA CITI 1,858.05
021895 GENERAL EVENT SUPPLIES 18.51
023733 INTERIM STATION 20 37.68
0261052 MATERIALS & SUPPLIES
- SHADOV 307.06
028701 BREWS AND BITES SUPPLIES 30.91
033108 OFFICE SUPPLIES 34.62
033839 SENIOR PROGRAM SUPPLIES 31.84
035874 3RD GRADE POSTER CONTEST 113.94
036290 FIRE DEPT OPEN HOUSE 950.16
038016 BREWS AND BITES SUPPLIES 25.66
041881 EMPLOYEE RECOGNITION PROGR 20.00
043289 ENGINEERING FIELD SUPPLIES 29.95
045598 STATION SUPPLIES 824.67
046445 FIRE DEPT OPEN HOUSE 200.75
046564 TEEN CENTER SUPPLIES 53.86
048250 INTERIM STATION 20 93.73
049082 EMPLOYEE RECOGNITION PROGR 25.00
050455 STATION SUPPLIES 239.08
053385 PAINT 900.78

Page 36 ends

vchlist Voucher List
11/26/2025 11:21:37AM CITY OF SANTEE
Bank code: ubQen
Voucher Date Vendor Invoice PO# Description/Account Amount 141046 11/26/2025 10001 US BANK (Continued)
055069 GENERAL EVENT SUPPLIES 28.21
055493 WELLNESS 77.54
057385 INTERIM STATION 20 88.26
060834 TYPE 1 669.42
062729 WELLNESS 6.44
063586 FIRE DEPT OPEN HOUSE 56.35
064460 MEDIC UNIT SUPPLIES 64.59
06660 BREWS AND BITES SUPPLIES 1,175.00
068483 TEEN CENTER SUPPLIES 71.83
070183 3RD GRADE POSTER CONTEST 132.26
070573 GENERAL EVENT SUPPLIES 59.42
073170 MATERIALS & SUPPLIES 59.76
073822 EVENT SUPPLIES 46.07
076193 EMPLOYEE RECOGNITION PROGR 18.53
078416 EVENT SUPPLIES 36.58
082167 INTERIM STATION 20 420.21
091432 MATERIALS & SUPPLIES 22.54
09292025 MEMBERSHIP TO CALPELRA 390.00
09292025 CAL CHIEFS CONFERENCE 1,344.40
094089 BREWS AND BITES SUPPLIES 19.33
094945 GENERAL EVENT SUPPLIES 22.11
095795 INCIDENT DEBRIEFING 193.63
096324 MEETING SUPPLIES 121.42
096987 WELLNESS EVENT 43.89
099196 INTERIM STATION 20 126.30
1000431457 RECYCLED WATER SITE CERTIFIC 420.00
10012025 EVENT PROMOTION 90.00
10012025 NEOGOV CONFERENCE TRANSPO 27.95
10012025 PROCARD USED IN ERROR 2.48
102090434 INSPECTOR SKILLS TRAINING 140.00
102091491 WEBINAR FOR BUILDING 140.00
102959.00 CERTIFICATION FOR PLAYGROUNI 750.00
103084.00 PLAYGROUND SAFETY INSPECTOI 750.00
1109048 GENERAL EVENT SUPPLIES 32.31
1173862 MATERIALS & SUPPLIES 30.15
118253793 INTERIM STATION 20 2,769.46

Page 37 ends

vchlist Voucher List
11/26/2025 11:21:37AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 141046 11/26/2025 10001 US BANK (Continued)
128103174 ENGINEERING SUPPLIES 62.83
128107383 SUPPLIES
- TOOLS 224.44
13970 MEETING SUPPLIES 19.43
1-489030 SAFETY EQUI
PMENT 55.31
1-489071 ENGINEERING SUPPLIES 55.31
149938 EMPLOYEE RECOGNITION PROGR 40.00
1-568087 VEHICLE REPAIR PART 33.71
15758 MATERIALS & SUPPLIES 175.47
15997 CPR RECERTIFICATION 10.50
16127 CPR RECERTIFICATION 550.00
16855031 GENERAL EVENT SUPPLIES 50.69
1707457 MATERIALS & SUPPLIES 18.29
1740207 OFFICE SUPPLIES 332.95
1779420 OFFICE SUPPLIES 53.76
18603457 EMAIL MARKETING SUBSCRIPTIOf\ 350.00
1942097 INTERIM STATION 20 1,556.94
198279253 INTERIM STATION 20 552.28
200001687 CAL CHIEFS CONFERENCE 600.00
2012715 INTERIM STATION 20 544.27
2029809 OFFICE SUPPLIES 106.59
2231667 SMALL TOOLS 69.99
2387466 COMPUTER PART 30.75
2431429 GENERAL EVENT SUPPLIES 12.92
2511564 BREWS AND BITES EVENT SUPPLI 62.27
2511591 SHOP SUPPLIES 55.53
2523512 MATERIALS & SUPPLIES 97.16
256077 PARK & LANDSCAPE SUPPLIES 286.38
2678644 GENERAL EVENT SUPPLIES 28.71
2694613 MATERIALS & SUPPLIES 141.07
27001139 SENIOR TRIP - OFF BROADWAY 1,814.40
2780257 BREWS & BITES SUPPLIES 61.36
2780257 BREWS & BITES SUPPLIES 72.15
2780257 BREWS & BITES SUPPLIES 61.36
2939 PLANNING TRAINING 120.00
29903293 EVENT FLYERS 64.08
29921635 BUSINESS CARDS 43.71

Page 38 ends

vchlist Voucher List
11/26/2025 11:21:37AM CITY OF SANTEE
Bank code: ubQen
Voucher Date Vendor Invoice PO# Description/Account Amount 141046 11/26/2025 10001 US BANK (Continued)
29938052 PICKLEBALL SPONSOR BANNER 41.30
29938643 HOLIDAY LIGHTING BANNER 60.14
29943194 OFFICE SUPPLIES 45.60
29952531 OFFICE SUPPLIES 58.80
29973582 OFFICE SUPPLIES 45.60
29979802 OFFICE SUPPLIES 118.12
2F260426 357.83
2VP92 54.51
300016972 145.00
300016973 145.00
3000265 377.19
3004223 54.93
300586532 203.50
3010653 141.29
3063423 133.60
306344 134.07
31679 788.85
31753 788.85
317947253 2,769.46
318113244 2,466.00
3181�665 379.75
3226627 43.34
327302365-A 0.01
327302365-B 0.45
3322662 170.34
3373 184.09
3382 184.09
3-450014 56.72
34893 16.74
3511388 78.99
3533937 354.50
35-BB25 86.10
3903452 32.85
3985065 192.72
4010428 34.65
4014129

GROUNDS MAINTENANCE SUPPLII

BREWS & BITES MARKETING

MEMBERSHIP FEES

MEMBERSHIP FEE
INTERIM STATION 20

OFFICE SUPPLIES

PROMOTIONAL SUPPLIES

MATERIALS & SUPPLIES

OFFICE SUPPLIES

MEETING SUPPLIES

MSACONFERENCE LODGING

MSA CONFEENCE LODGING
INTERIM STATION 20 SENIOR TRIP TRANSPORTATION

PUBLIC EDUCATION SUPPLIES

BUILDING SUPPLIES

COUNTY OF SD RECORDER - GRAI

OFFICE SUPPLIES EQUIPMENT SUPPLIES

EQUIPMENT SUPPLIES

VEHICLE SUPPL
IES

SENIOR PROGRAM SUPPLIES

MATERIALS & SUPPLIES
INTERIM STATION 20

BREWS & BITES SUPPLIES
GROUN

DS MAINTENANCE SUPPLII

MATERIALS & SUPPLIES SMALL TOOLS
MATERIALS & SUPPLIES 14.59

Page 39 ends

vchlist Voucher List
11/26/2025 11:21:37AM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 141046 11/26/2025 10001 US BANK (Continued)
4053019 13.88
4150198 88.09
4245 260.47
4299459 43.08
4532472 82.77
4543712 158.24
4545420 220.19
455455 127.96
47207918 468.00
493332 1,858.05
496256 366.85
5006637 14.77
5022792 133.33
5152 449.00
5224349 96:90
5406930 231.17
5504221 9.49
5613385 179.51
5676262 60.12
57514 169.00
5849807 10.76
589027899 269.10
5900.00 925.00
6091427 102.29
6220210 449.84
6265856 748.78
63510 20.24
6367447

ENGINEERING SUPPLIES

APPARATUS SUPPLIES FIRE DEPT OPEN HOUSE

OFFICE SUPPLIES CITY HALL PLANT SUPPLIES CITY HALL PLANT SUPPLIES INTERIM STATION 20 MATERIALS & SUPPLIES

SURVEY MONKEY SUBSCRIPTION

LODGING FOR LEAGUE CONFEREI

WELLNESS EVENT

ENGINEERING SUPPLIES
PARKS AND LANDSCAPE SUPPLIE!

PARMA CONFERENCE REGISTRAT

WELLNESS EVENT EMPLOYEE RECOGNITIO

N EVENT

CODE SUPPLIES

GENERAL EVENT SUPPLIES

BREWS AND BITES SUPPLIES
PUBL

IC EDUCATION SUPPLIES

GENERAL EVENT SUPPLIES LODGING FOR MMASC WOMEN'S C CALPELRA CONFERENCE REGISTI

GENERAL EVENT SUPPLIES

BABY CHANGING STATIONS

SMALL TOOLS
M

ATERIALS & SUPPLIES
OFFIGE SUPPLIES 11.77
6376121 ' PLANNING EVENT REGISTRATION 70.00
6420340 BREWS AND BITES CUPS 1,564.14
6428248 BREWS & BITES ·646.25
6428254 BREWS & BITES CUPS 1,154.75
6522850 INTERIM STATION 20 28.17
6532261 PARK SUPPLIES 90.23
6647 EMPLOYREE RECOGNITION PROG 40.00
671629bd7 FIREFIGHTERS TEXTING SER
VICE 40.01

Page 40 ends

vchlist Voucher List
11/26/2025 11:21:37AM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 141046 11/26/2025 10001 US BANK (Continued)
6885066 68.83
6938 40.00
7021412 22.73
70421 232.70
71629bd7 40.04
718448481 48.00
725 272.77
7300203 23.53
73133 53.31
7315412 109.90
7325 387.34
7390656 624.38
7536203 162.66
758222580 600.00
78195920-A 117.80
78195920-B 818.96
7902664 62.98
8011586 58.01
8011608 21.53
812028635 42.00
82042-CR #1 -8.87
82042-CR #2 -428.97
82042-CR #3 -2,331.62
826219835 17.99
8280209 177.24
82CBF9 0.40
83189 150.81
84463 75.58
846256 54.11
846257 54.11
8514803 21.26
8544262 340.95
86279 172.36
8803455 77.52
88708 150.81
8939458

OFFICE SUPPLIES EMPLOYEE RECOGNITION
PROGR

IRRIGATION MATERIALS

MATERIALS & SUPPLIES

FIREFIGHTERS TEXTING SERVICE

PARKING FEE LODGING FOR LEAGUE OF CA CITI

PLANNING SUPPLIES

STATION EQUIPMENT

GENERAL EVENT SUPPLIES

ICSC WESTERN LODGING
INTERIM STATION 20

OFFICE SUPPLIES

CAL CHIEFS CONFERENCE
INTERIM STATION 20
INTERIM STATION 20

BREWS & BITES SUPPLIES

MATERIALS & SUPPLIES

MATERIALS & S

UPPLIES

MSA ORANGE SHIFT DAY EVENTP,
INTERIM STATION 20
INTERIM STATION 20
INTERIM STATION 20

CA FIRE CHIEFS CONFERENCE PHONES GOOGLE CLOUD SEA RCH - WEBSI INTERIM STATION 20
INTERIM STATION 20

RAIN BOOTS

MATERIALS & SUPPLIES

STATION S

UPPLIES

MATERIALS & SUPPLIES BREWS & BITES SUPPLIES MATERIALS & SUPPLIES GENERAL EVENT SUPPLIES 43.09

Page 41 ends

vchlist Voucher List
11/26/2025 11:21:37AM CITY OF SANTEE
Bank code: ubr:ien
Voucher Date Vendor Invoice PO# Description/Account Amount 141046 11/26/2025 10001 US BANK (Continued)
8969825-A INTERIM STATION 20 115.66
8969825-B INTERIM STATION 20 79.03
916-4453891 PEST REGULATION EXAM AND LICI 320.00
9308 OFFICE SIGNAGE 53.88
93650 STAFF UNIFORMS 509.02
94323 SMALL TOOLS 166.95
9533102 MATERIALS & SUPPLIES 94.21
966292 MATERIALS & SUPPLIES 107.64
9711417 MISC SUPPLIES 16.16
9852258 INTERIM STATION 20 25.14
98863 MATERIALS & SUPPLIES 170.98
9F53PZ GIFFORD FIRE 1,448.37
AMIESY2 CALPELRA CONFERENCE AIRFARE 87.96
AZYP92 BREWS & BITES MARKETING 61.00
B45Q92 BREWS & BITES MARKETING 53.00
bJZVU4zmf7 STAFF TRAINING 175.00
C4MP92 BREWS & BITES MARKETING 57.00
CP2WLR LCW CONFERENCE AIRFARE 303.20
D0747626P1 MATERIALS & SUPPLIES 60.33
DE-0004 BREWS & BITES MARKETING 159.16
DM8077710 BREWS AND BITES SUPPLIES 136.61
GYFRDX PARMA CONFERENCE AIRFARE 996.61
I N006246/2025 STATION SUPPLIES 730.86
I1NFF0FW89 RECYCLED WATER SITE CERTIFIC. 12.39
NINDOD PARMA CONFERENCE AIRFARE 501.60
RCPDRNFKCT CPRS CONFERENCE LODGING 1,902.95
S100481132.001 GROUNDS MAINTENANCE SUPPLII 444.77
S121875538 MATERIALS & SUPPLIES 128.52
TJ3GR946Z 3RD GRADE POSTER CONTEST 259.41
TRPL31-47070 PARK LANDSCAPE SUPPLIES 69.18
USC19988946 INTERIM STATION 20 2,086.10
VYUP92 BREWS & BITES MARKETING 14.45
WH10928634 INTERIM STATION 20 172.38
WJ93051943-A INTERIM STATION 20 34.70
W J93051943-B INTERIM STATION 20 578.62
WN36611644 ENGINEERING SUPPLIES 36.62

Page 42 ends

vchlist
11/26/2025 11:21:37AM
Bank code : ubqen
Voucher
141046
Date ----------------- Vendor
11/26/2025 10001 US BANK
1 Vouchers for bank code: ubgen
1 Vouchers in this report
Prepared by:_ _,,t'-�--=�:z........:::---== � ==-l--=--------"'=---- 0- -- ;;;;_v
e
d_by_: __
1 _
1 ·_'2--_lp_1.-_��ZS
Voucher List

CITY OF SANTEE
Invoice
(Continued)
X4F3K6
XKBNC2
PO# Description/Account

MEETING REGISTRATION

NEOGOV CONFERENCE HOTEL
Total:

Bank total:

Total vouchers
Amount
722.50
445.59
64,413.80
64,413.80
64,413.80

Page 43 ends

vchlist Voucher List
11/26/2025 12:03:25PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 141047 11/26/2025 12724 AMERICAN FIDELITY ASSURANCE 0911593 VOLUNTARY LIFE INS-AM FIDELITY 4,781.66 Total: 4,781.66
141048 11/26/2025 12924 COURT-ORDERED DEBT COLLECTIONS PPE 11 /19/25 WITHHOLDING ORDER 379.37 Total: 379.37
141049 11/26/2025 12722 FIDELITY SECURITY LIFE 167066534 EYEMED - VOLUNTARY VISION 1,062.42 Total: 1,062.42
141050 11/26/2025 10844 FRANCHISE TAX BOARD . PPE 11/19/25 WITHHOLDING ORDER 241.25 Total: 241.25
141051 11/26/2025 10508 LIFE INSURANCE COMPANY OF November 2025 LIFE INSURANCE 3,497.15 Total: 3,497.15
141052 11/26/2025 14452 MEDICAL AIR SERVICES ASSC November 2025 MEDICAL AIR TRANSPORT SVCS 137.00 Total: 137.00
141053 11/26/2025 14458 METROPOLITAN LIFE INSURANCE 87589945 VOLUNTARY LEGAL 609.00 Total: 609.00
141054 11/26/2025 10784 NATIONAL UNION FIRE INSURANCE November 2025 VOLUNTARY AD&D 35.05 Total: 35.05
141055 11/26/2025 10335 SAN DIEGO FIREFIGHTERS FEDERAL PPE 11/19/25 LONG TERM DISABILITY-SFFA 1,327.50 Total: 1,327.50
141056 11/26/2025 10424 SANTEE FIREFIGHTERS PPE 11 /19/25 BATT CHIEF-STATION EXPENSE 4,811.93 Total: 4,811.93
141057 11/26/2025 10776 STATE OF CALIFORNIA PPE 11/19/25 WITHHOLDING ORDER 449.53 Total: 449.53
141058 11/26/2025 10776 STATE OF CALIFORNIA PPE 11/19/25 WITHHOLDING ORDER: PAYMENT 260.30 Total: 260.30
141059 11/26/2025 14467 TEXAS LIFE INSURANCE COMPANY SM0F0U20251014001 VOLUNTARY INS RIDE�S 499.35

Page 44 ends

vchlist
11/26/2025 12:03:25PM
Voucher List

CITY OF SANTEE
Bank code : ubQen
Voucher
141059
141060
141061
Date Vendor ----------------- Invoice PO # ---------- ------- 11/26/2025 14467 14467 TEXAS LIFE INSURANCE COMPANY (Continued) 11/26/2025 10001 US BANK
11/26/2025 14600 WASHINGTON STATE SUPPORT
15 Vouchers for bank code : ubgen
15 Vouchers in this report
Prepared by: ��
o,,. ro · ��
Apprn,ed b,•Cc::_ Ji:;_
Date: Lt .. z..'5
PPE 11/19/25
PPE 11/19/25
Description/Account
Total:

PARS RETIREMENT
Total:

WITHHOLDING ORDER
Total:

Bank total:

Total vouchers
Amount
499.35
1,234.32
1,234.32
641.53
641.53
19,967.36
19,967.36

Page 45 ends

vchlist Voucher List
11/26/2025 3:10:34PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 141062 11/26/2025 10003 A & B SAW & LAWNMOWER SHOP 4607 55281 EQUIPMENT REPAIR PARTS 355.98 Total: 355.98
141063 11/26/2025 14241 ALL-AMERICAN LEADERSHIP 20556 55536 TRAINING SUBSCRIPTION 12,000.00 Total: 12,000.00
141064 11/26/2025 10010 AIS TRUST ACCOUNT NEWPORT 3307384 EVENT INSURANCE 1,640.00 Total : 1,640.00
141065 11/26/2025 10510 AMAZON WEB SERVICES, INC 2384459321 AMAZON CLOUD SERVICES 108.20 Total: 108.20
141066 11/26/2025 11445 AMERICAN MESSAGING L 1072898ZK FD PAGER SERVICE 229.97 Total: 229.97
141067 11/26/2025 15360 ASHBURN, NIKKI 11122025NA MILEAGE REIMBURSEMENT 5.18 11122025NA2 MILEAGE REIMBURSMENT 6.65
11142025 MILEAGE REIMBURSEMENT 3.85
Total: 15.68
141068 11/26/2025 10516 AWARDS BY NAVAJO 1025297 55284 NAMETAGS 23.71 1025319 NAME PLATE AND DESK STAND 22.62
Total: 46.33
141069 11/26/2025 10924 BATTISTI, JEREMY 36028 EMPLOYEE REIMBURSEMENT 200.00 Total: 200.00
141070 11/26/2025 14781 BENAVIDES, MANUEL 008768 EMPLOYEE REIMBURSEMENT 166.37 Total: 166.37
141071 11/26/2025 11402 CARROLL, JUDI 12012025-96 MEADOWBROOK HARDSHIP PRO( 106.42 Total: 106.42
141072 11/26/2025 10032 CINTAS CORPORATION 694 4246560557 55335 MISC SHOP RENTALS 75.09 4247295456 55335 MISC SHOP RENTALS 88.99
4248027023 55335 MISC SHOP RENTALS 75.09
4248039975 55335 STATION SUPPLIES 54.55

Page 46 ends

vchlist Voucher List
11/26/2025 3:1O:34PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
141072 11/26/2025 10032 10032 CINTAS CORPORATION 694 (Continued) 141073 11/26/2025 12328 CINTAS CORP. #2 5294442001
5298929402
141074 11/26/2025 10050 CITY OF EL CAJON 3058
141075 11/26/2025 11409 CLAYTON, SYLVIA 12012025-340
141076 11/26/2025 15152 COAR DESIGN GROUP 23127
141077 11/26/2025 10358 COUNTY OF SAN DIEGO 26CTOFSAN04 26CTOFSASN04
141078 11/26/2025 15413 COUNTYWIDE MECHANICAL SYSTEMS 76890 77108
141079 11/26/2025 10333 COX COMMUNICATIONS 052335901; NOV25 064114701; NOV25
141080 11/26/2025 13129 DAVID TURCH AND ASSOCIATES 110625 141081 11/26/2025 12655 DELL MARKETING LP 10842998142
141082 11/26/2025 11406 DODDS, DANIEL 010562
141083 11/26/2025 15651 EAGLE PAVING CO LLC CIP2025-02 3P CIP2025-02 3R
PO# Description/Account
Total:
55478 FIRST-AID KIT SERVICE
55478 FIRST-AID KIT SERVICE
Total :

JPA MEMBER FEES - FY26 Q2
Total:

MEADOWBROOK HARDSHIP PRO(
Total:
55464 FIRE STATION ASSESSMENT
Total:
55425 SHERIFF RADIOS
55441 800 MHZ NETWORK ACCESS
Total:
55384 PLUMBING REPAIRS & RELATED M
55384 PLUMBING REPAIRS & RELATED M
Total:
8950 COTTONWOOD AVE
8115 ARLETTE ST
Total:
55415 HIGHWAY 52 COALITITION
Total:
55526 COMPUTER EQUIPMENT
Total:

EMP�OYEE REIMBURSEMENT
Total:
55338 PROGRESS PAYMENT #3 - CITYWII

RETENTION
Amount
293.72
551.34
552.98
1,104.32
121,270.00
121,270.00
106.42
106.42
6,800.00
6,800.00
2,806.00
2,440.00
5,246.00
942.89
2,172.00
3,114.89
198.12
195.11
393.23
5,000.00
5,000.00
4,459.04
4,459.04
250.00
250.00
469,332.22
-23,466.61

Page 47 ends

vchlist
11/26/2025 3:10:34PM
Bank code: ubqen
Voucher Date Vendor
141083 11/26/2025 15651 15651 EAGLE PAVING CO LLC
141084 11/26/2025 12593 ELLISON WILSON ADVOCACY, LLC
141085 11/26/2025 10009 FIRE ETC
141086 11/26/2025 15168 FOSTER, MATTHEW
141087 11/26/2025 10202 FURTADO, DANIEL
141088 11/26/2025 15878 GENERAL COATINGS CORP
141089 11/26/2025 15433 GENERAL CODE LLC
141090 11/26/2025 12638 GEORGE HILLS COMPANY INC
141091 11/26/2025 12495 GROSSMONT UNION
141092 11/26/2025 14833 INTERWEST CONSULTING GROUP
141093 11/26/2025 10120 KEARNY PEARSON FORD
141094 11/26/2025 10204 LIFE ASSIST INC
141095 11/26/2025 15376 NESVIG, CHRISTINE
Voucher List

CITY OF SANTEE
Invoice PO#
(Continued)
2025-11-06 55418
202443 55524
111325
4903402
13063
PG000043648 55559
INV1033113 55466
08-0209
2690707 55471
2081991 55323
1648936 55324
2005333 55324
11122025
Description/Account
Total:

LEGISLATIVE ADVOCACY SERVICE
Total :

FIREFIGHTING EQUIPMENT
Total:

MILEAGE REIMBURSEMENT
Total:

EMPLOYEE REIMBURSEMENT
Total:

REFUND OF INV-00013063
Total:

MUNICIPAL CODE CODIFICATIONS
Total:

ADMIN-LIABILITY CLAIMS
Total:

COMMUNITY OUTREACH - STARLIC
Total:

FY 25/26 BUILDING EXPERT CONSI
Total:

VEHICLE REPAIR PARTS
Total:

EMS SUPPLIES

EMS SUPPLIES
Total:

MILEAGE REIMBURSMENT
Total:

Amount
445,865.61
1,500.00
1,500.00
4,393.61
4,393.61

37.66 37.66
200.00
200.00
112.00
112.00
225.50
225.50
1,541.67
1,541.67
500.00
500.00
6,745.00
6,745.00
279.58
279.58
259.68

2.26 261.94

6.72 6.72

Page 48 ends

vchlist Voucher List
11/26/2025 3:10:34PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 141096 11/26/2025 14614 PARADIGM MECHANICAL CORP 113647 55387 HVAC MAINT & REPAIRS 234.36 Total: 234.36
141097 11/26/2025 11442 PATTERSON, EDWARD 12012025-225 MEADOWBROOK HARDSHIP PRO( 106.42 Total: 106.42
141098 11/26/2025 10092 PHOENIX GROUP INFO SYSTEMS 072025031 55346 FY 25/26 PARKING CITE PROCESS • 905.99 Total: 905.99
141099 11/26/2025 15140 PRECISION GARAGE DOOR SERVICE 205921632 55512 FIRE STATION RADIO RECEIVERS 1,258.96 Total: 1,258.96
141100 11/26/2025 10903 PRESSUREWASHER.NET 25-1094 EQUIPMENT REPAIR PART 26.40 Total: 26.40
141101 11/26/2025 13903 SAM-SANTEE, LLC G1313 REFUNDABLE DEPOSIT G-1313 106,655.68 Total: 106,655.68
141102 11/26/2025 10407 SAN DIEGO GAS & ELECTRIC 34223805628; NOV25 ROW / MEDIANS (GAS) 222.02 79900685777; NOV25 BALLFIELDS; FACILITIES; PARKS 33,914.61 Total: 34,136.63
141103 11/26/2025 13061 SAN DIEGO HUMANE SOCIETY & NOV-25 55408 ANIMAL CONTROL SERVICES 39,881.00 Total: 39,881.00
141104 11/26/2025 10110 SECTRAN SECURITY INC 25110634 55348 FY 25/26 ARMORED CAR TRANS PC 165.96 Total: 165.96
141105 11/26/2025 13206 SHARP BUSINESS SYSTEMS DIVISIO 9005565054 COPY CHARGES 9.71 Total: 9.71
141106 11/26/2025 12223 SITEONE LANDSCAPE SUPPLY LLC 158523665-001 55389 IRRIGATION PARTS 2,325.39 159147267-001 55389 IRRIGATION PARTS 70.39
159226950-001 55389 IRRIGATION PARTS 549.97
159349842-001 55389 IRRIGATION PARTS 750.18
159351308-001 55389 IRRIGATION PARTS 37.54
159560357-001 55389 IRRIGATION PARTS 350.84
159705776-001 55389 IRRIGATION PARTS 343.90

Page 49 ends

vchlist Voucher List
11/26/2025 3:10:34PM CITY OF SANTEE
Bank code : ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 141106 11/26/2025 12223 SITEONE LANDSCAPE SUPPLY LLC (Continued) 159865271-001 55389 IRRIGATION PARTS 85.82
159926664-001 55389 IRRIGATION PARTS 62.08
159934316-001 55389 IRRIGATION PARTS 352.70
159977644-001 55389 IRRIGATION PARTS 656.48
159994439-001 55389 IRRIGATION PARTS 178.61
Total: 5,763.90
141107 11/26/2025 11403 ST JOHN, LYNNE 12012025-78 MEADOWBROOK HARDSHIP PRO( 106.42 Total: 106.42
141108 11/26/2025 10217 STAPLES ADVANTAGE 6046398686 55438 OFFICE SUPPLIES 36.84 6046398688 55438 OFFICE SUPPLIES 150.23
Total: 187.07
141109 11/26/2025 10027 STATE OF CALIFORNIA 002581 FINGERPRINT APPS 96.00 Total: 96.00
141110 11/26/2025 10749 STATE WATER RESOURCES SW-0323482 WATER RESOURCES PERMIT FEE 27,293.00 Total: 27,293.00
141111 11/26/2025 10119 STEVEN SMITH LANDSCAPE INC 4036 55374 A 2 LANDSCAPE SERVICES 22,586.88 4037 55375 A 3 LANDSCAPE SERVICES 12,545.30
4055 55374 A 2 LANDSCAPE SERVICES 1,776.90
4065 55374 A 2 LANDSCAPE SERVICES 1,969.60
4071 55374 A 2 LANDSCAPE SERVICES 220.00
4072 55374 A 2 LANDSCAPE SERVICES 220.00
4079 55374 A 2 LANDSCAPE SERVICES 247.50
4080 55374 A 2 LANDSCAPE SERVICES 220.00
4090 55374 A 2 LANDSCAPE SERVICES 247.50
4091 55374 A 2 LANDSCAPE SERVICES 220.00
4098 55374 A 2 LANDSCAPE SERVICES 440.00
Total: 40,693.68
141112 11/26/2025 12477 STREAMLINE AUTOMATION 2025-98 55551 ANNUAL SUBSCRIPTION 2,749.00 Total: 2,749.00
141113 11/26/2025 10572 SUNBELT RENTALS INC 175644130-0001 55328 EQUIPMENT RENTAL 567.23

Page 50 ends

vchlist Voucher List
11/26/2025 3:10:34PM CITY OF SANTEE
Bank code: ubr::ien
Voucher Date Vendor Invoice PO# Description/Account Amount 141113 11/26/2025 10572 SUNBELT RENTALS INC (Continued) 17568757 4-0003 55328 EVENT EQUIPMENT RENTAL 260.83
17568757 4-0004 55328 EVENT EQUIPMENT RENTAL 260.83
176114387-0001 55328 EQUIPMENT RENTAL 205.85
Total: 1,294.74
141114 11/26/2025 15776 TEAMCIVX LLC 4102 55513 FUNDING FEASIBILITY ASSESSMEI 7,500.00 Total: 7,500.00
141115 11/26/2025 13242 WITMER PUBLIC SAFETY GROUP INV775937 55537 FIREFIGHTING EQUIPMENT 3,900.54 Total: 3,900.54
141116 11/26/2025 14354 TRILOGY MEDWASTE WEST, LLC 1840476 55394 BIOMEDICAL WASTE DISPOSAL 276.54 1840477 55394 BIOMEDICAL WASTE DISPOSAL 276.45
Total: 552.99
141117 11/26/2025 10133 UNDERGROUND SERVICE ALERT 1020250710 55439 DIG ALERT - MONTHLY TICKETS 260.00 25-261523 55439 DIG ALERT - STATE FEES 59.83
Total: 319.83
141118 11/26/2025 10550 UNIFORMS PLUS INC 103125 55351 WEARING APPAREL 684.04 Total: 684.04
141119 11/26/2025 12480 UNITED SITE SERVICES 114-14121544 55423 PORTABLE TOILET RENTAL/SERVI( 352.58 114-14144376 55423 PORTABLE TOILET RENTAL/SERVI< 1,861.41 114-14149235 55423 PORTABLE TOILET RENTAL/SERVI< 198.04 114-14149394 55423 PORTABLE TOILET SERVICE 180.00
114-14152302 55423 PORTABLE TOILET SERVICE 126.66
INV-5718979 55423 PORTABLE TOILET RENTAL/SERVI< 135.54
Total: 2,854.23
141120 11/26/2025 11305 VELOCITY TRUCK CENTERS RA290041667:01 55534 ENGINE REPAIR ON UNIT#V166 19,280.34 Total: 19,280.34
141121 11/26/2025 10475 VERIZON WIRELESS 6128179316 WIFI SERVICE 1,220.31 Total: 1,220.31
141122 11/26/2025 10799 VOSBURGH, TODD 40570C EMPLOYEE REIMBURSEMENT 200.00

Page 51 ends

vchlist
11/26/2025 3:10:34PM
Bank code: ubqen
Voucher
141122
141123
141124
141125
Date Vendor -----------------
11/26/2025 10799 10799 VOSBURGH, TODD
11/26/2025 11877 WAXIE SANITARY SUPPLY
11/26/2025 10136 WEST COAST ARBORISTS INC
11/26/2025 15832 WEST COAST TU RF
64 Vouchers for bank code : ubgen
64 Vouchers in this report
Prnparnd '" � - Date: \11 ·2.v-2--�
Approved by: �
Date:____ 11 lzw/2s
Voucher List

CITY OF SANTEE
Invoice
(Continued)
83573521
235269
INV204518
PO#
55474
55395
55539
Description/Account
Total:

FACILITIES MAINTENANCE SUPPLI
Total:

URBAN FORESTRY MANAGEMENT
Total:

SOD - SHADOW HILL PARK
Total:

Bank total:

Total vouchers :

Amount
200.00
402.19
402.19
1,520.00
1,520.00
456.75
456.75
925,032.00
925,032.00

Page 52 ends

vchlist
12/01/2025 4:35:58PM
Bank code: ubqen
Voucher
6281521
6482432
Date Vendor
11/28/2025 14704 457 MISSIONSQUARE
11/28/2025 14705 RHS MISSIONSQUARE
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Voucher List

CITY OF SANTEE
--------- Invoice
PPE 11/19/25
PPE 11 /19/25
------ PO# Description/Account
ICMA-457
Total:

RETIREE HSA
Total:

Bank total:

Total vouchers :

Amount
46,551.20
46,551.20
5,124.87
5,124.87
51,676.07
51,676.07

Page 53 ends

PyBatch
12/01/2025 10:26:09AM

EARNINGS SECTION
Type Hours/units
Grand Totals
reth
Grand
Totals

0.00 Rate
Payroll Processing Report

CITY OF SANTEE
12/1/2025 to 12/31/2025-1 Cycle m

DEDUCTIONS SECTION
Amount Src Plan Base Wages Deduction Benefit/Cont LvPlan 5,460.00
5,460.00
Employees: 30
catax 5,460.00
fedtax 5,460.00

46.00 211.00
257.00 0.00

LEAVE SECTION
Accrued
Gross:

Net:

Taken Banked
5,460.00
5,203.00
<< No Errors/ No Warnings >>
Lost

Page 54 ends

vchlist
12/02/2025 12:20:0BPM
Bank code : ubqen
Voucher
11254
Date Vendor
12/1/2025 10353 PERS
1 Vouchers for bank code : ubgen
1 Vouchers in this report
Approved by:F--------:-.�----.f--=�"""$-;a,:._-------
Date: -----'--=---='------'=--.1---
Voucher List

CITY OF SANTEE
Invoice
11 25 4
------ PO# Description/Account

RETIREMENT PAYMENT
Total:

Bank total:

Total vouchers
Amount
158,784.32
158,784.32
158,784.32
158,784.32

Page 55 ends

LEGAL SERVICES BILLING SUMMARY Attachment 1
NOVEMBER 2025

CURRENT INVOICE

DESCRIPTION AMOUNT NUMBER NOTES
Retainer $ 18,431.00 1046545
1001.00.1201.51020 18,431.00
Labor & Employment:
1001.00.1201.51020 -
Litigation & Claims:

Litigation & Claims 1,221.80 1046546
Lee Receivership 119.20 1046553
Keith Receivership 1,685.60 1046563
Hope for the Homeless Lakeside Inc. 2,026.40 1046560
1001.00.1201.51020 5,053.00
Special Projects (General Fund):

Community Oriented Policing 8,081.96 1046547
Annual Municipal Code Update 15,257.60 1046554
CEQA Special Advice 2,890.60 1046565
General Elections 327.80 1046549
Prop 218 596.00 1046550
Parcel 4 Hotel 625.80 1046551
Advanced Records Center Services for PRA 20,276.40 1046555 Cannabis 715.20 1046556
Special Training 1,490.00 1046557
Surplus Land Act/Real Property Special Advice 1,698.60 1046559 Housing and Planning Legal Support 834.40 1046552
1001.00.1201.51020 52,794.36
Mobile Home Rent Control Commission 89.40 1046548 2901.04.4106.51020 SLEMSA JPA 745.00 1046558 5505.00.1901.51020
Financial System Upgrade Contract 2,920.40 1046562 *cip72451.20.05 SD River Fire Mitigation 59.60 1046561 *cip72452.10.05
3,814.40
Third-Party Reimbursable:

MSCP Subarea Plan 617.40 1046564 spp1704a.10.05
HomeFed Litigation 4 88.20 1046570 tm22001a.10.05
Redevelopment of Carlton Oaks Golf Course 12,700.80 1046566 tm19001a.10.05 Summit Townhomes 882.00 1046568 tm23003a.10.05
City Ventures Cottonwood and Park 2,970.00 1046569 grd2504a.20.05 17,258.40
Total $ 97,351.16
LEGAL SERVICES BILLING RECAP Attachment 2
FY 2025-26
Adopted Revised Previously Spent Available Current Request Category Budget Budget Year to Date Balance Mo./Yr. Amount General Fund:

General / Retainer $ 223,170.00 $ 223,170.00 $ 73,805.15 $ 149,364.85 Nov-25 $ 18,431.00 Labor & Employment 70,000.00 70,000.00 30,336.40 39,663.60 Nov-25 - Litigation & Claims 200,000.00 200,000.00 27,119.16 172,880.84 Nov-25 5,053.00 Special Projects 430,000.00 430,000.00 250,411.88 179,588.12 Nov-25 52,794.36 Total $ 923,170.00 $ 923,170.00 $ 381,672.59 $ 541,497.41 $ 76,278.36 Other City Funds:

MHFP Commission $ 10,000.00 $ 10,000.00 $ 3,695.45 $ 6,304.55 Nov-25 $ 89.40 SLEMSA JPA 5,000.00 5,000.00 655.60 4,344.40 Nov-25 745.00 Financial System Upgrade 20,000.00 20,000.00 1,639.00 18,361.00 Nov-25 2,920.40 SD River Fire Mitigation - - 4,619.00 (4,619.00) Nov-25 59.60 Total $ 35,000.00 $ 35,000.00 $ 10,609.05 $ 24,390.95 $ 3,814.40 Third-Party Reimbursable:

Total $ 69,957.75 $ 17,258.40
Total Previously Spent to Date
Total Proposed for Payment
General Fund $ 381,672.59 General Fund $ 76,278.36
Other City Funds 10,609.05 Other City Funds 3,814.40
Applicant Deposits or Grants 69,957.75 Applicant Deposits or Grants 17,258.40 Total $ 462,239.39 Total $ 97,351.16
FY 2025-26

60139.00151\44302806.1
ORDINANCE NO. ____
1 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA AMENDING TITLE 10 (VEHICLES AND TRAFFIC) OF THE SANTEE MUNICIPAL

CODE TO ESTABLISH REGULATIONS OF THE USE OF ELECTRIC BICYCLES BY CHILDREN UNDER 12 AND ON SIDEWALKS
WHEREAS, the City Council of the City of Santee wishes to adopt rules regarding the use of electric bicycles by children under the age of 12 within the City; and WHEREAS, article XI, section 5 of the California Constitution and Government Code Section 37100 authorize the legislative body of a city to pass ordinances not in conflict with the Constitution and laws of the State or the United States; and

WHEREAS, Assembly Bill 2234, codified at CVC section 21214.7, authorizes local governments in San Diego County to adopt pilot program ordinances prohibiting children under 12 years of age from operating Class 1 or Class 2 electric bicycles, as defined in CVC Section 312.5, subject to certain requirements; and WHEREAS, amendments to the Santee Municipal Code (SMC) are exempt from environmental review under the California Environmental Quality Act because they are regulatory and enforcement measures that will not result in any direct or indirect physical impacts on the environment, and under California Code of Regulations, title 14, section 15321, which exempts enforcement of laws, general rules, standards, and objectives administered or adopted by the agency from environmental review; and WHEREAS, the City Council conducted first reading of the proposed revisions to the SMC on November 12, 2025; and
WHEREAS, the City Council scheduled and held a second reading of proposed SMC revisions on December 10, 2025.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. The above recitations are true and correct.

Section 2. Santee Municipal Code Title 10 (City Traffic Code) is amended as follows:

A. Section 10.02.020 (Definitions) of the City Traffic Code is amended to add the following definitions, in alphabetical order:
“Bicycle” has the same meaning as in California Vehicle Code § 231, which is a device upon which a person may ride, propelled exclusively by human power, through a belt, chain, or gears, and having one or more wheels. “Bike” shall have the same meaning as “bicycle” and the terms may be used interchangeably.
60139.00151\44302806.1
ORDINANCE NO. ____
2 “Electric bicycle” has the same meaning as in California Vehicle Code § 312.5(a), which is a bicycle equipped with fully operable pedals and an electric motor that does not exceed 750 watts of power. “E-Bike” shall have the same meaning as “electric bicycle” and the terms may be used interchangeably.
“Class 1 electric bicycle” has the same meaning as in California Vehicle Code § 312(a)(1).
“Class 2 electric bicycle” has the same the meaning as in California Vehicle Code § 312.5(a)(2).
“Class 3 electric bicycle” has the same meaning as in California Vehicle Code Section 312.5(a)(3).

B. Sections 10.22.015 and 10.22.016 are added to the City Traffic Code to read as follows:
§ 10.22.015. Minimum age to operate Class 1 or Class 2 electric bicycles.

Until January 1, 2029, unless otherwise extended by the California Legislature:

A. No person under 12 years of age may operate or ride a Class 1 or Class 2 electric bicycle within the City.

B. No person shall knowingly permit a person under 12 years of age to operate a Class 1 or Class 2 electric bicycle within the City.

C. It shall be unlawful for any person to violate or fail to comply with §§ 10.22.015(A) or (B).

D. A violation of §§ 10.22.015(A) or (B) shall be punishable as follows.

1. For the first 60 days after the prohibition comes into effect, a warning notice.

2. After the first 60 days, a violation of §§ 10.22.015(A) or (B) shall be an infraction with a fine of $25.
a. A record of the action shall not be transmitted to the court and a fee shall not be imposed upon a citation for this infraction if the parent or legal guardian of the person who violated the prohibition delivers proof to the issuing agency 60139.00151\44302806.1
ORDINANCE NO. ____
3 within 120 days after the citation was issued that the person has completed an electric bicycle safety and
training program pursuant to Section 894 of the Streets and Highways Code.

It is unlawful for any person to ride or operate an electric bicycle on any sidewalk within the City where the City Engineer has posted a sign prohibiting such use.

Section 3. This Ordinance shall become effective thirty (30 days) after its adoption.

Section 4. The City Council intends this Ordinance to supplement, not to duplicate or contradict, applicable state and federal law, and this Ordinance shall be construed in light of that intent.

Section 5. The City Clerk is hereby directed to certify the adoption of this Ordinance and cause the same to be published as required by law.

INTRODUCED AND FIRST READ at a Regular Meeting of the City Council of the City of Santee, California, on the 12th day of November 2025, and thereafter ADOPTED at a Regular Meeting of the City Council held on this 10th day of December 2025, by the following vote to wit:

AYES:

NOES:

ABSENT:

APPROVED:

JOHN MINTO, MAYOR
ATTEST:

JAMES JEFFRIES, CITY CLERK

CALIFORNIA

COUNCIL AGENDA STATEMENT

CITY OF SANTEE
MEETING DATE November 12, 2025
Item 9

ITEM TITLE INTRODUCTION AND FIRST READING OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA AMENDING TITLE 10 (VEHICLES AND TRAFFIC) OF THE SANTEE MUNICIPAL CODE TO ESTABLISH REGULATIONS OF THE USE OF ELECTRIC BICYCLES BY CHILDREN UNDER 12

AND ON SIDEWALKS
DIRECTOR/DEPARTMENT Shawn Hagerty, City Attorney

SUMMARY
At the request of the City Council, the City Attorney and staff have prepared an e-bike ordinance to address specific provisions related to rider age and sidewalk use. The discussion began earlier this summer following a public comment expressing concerns about e-bike safety. In response, the City Attorney presented an informational report outlining recent changes in state law. After reviewing that report, the City Council directed the City Attorney and staff to return with a proposed ordinance for consideration.

The initial draft ordinance was presented to the City Council at the September 10, 2025, City Council meeting. The City Council's direction was to bring back a more narrowly focused ordinance that addresses the key issues of rider age limits and the City Engineer's discretion regarding e-bike use on sidewalks. This report and proposed ordinance reflect that direction.

Effective as of January 1, 2025, Assembly Bill 2234, known as the San Diego Electric Bicycle Safety Pilot Program, authorizes local agencies within the County of San Diego to adopt ordinances that prohibit a person under 12 years of age from operating a Class 1 or Class 2 electric bicycle through January 1, 2029.

If adopted, an ordinance authorized by AB 2234 will add an additional tool to the vehicle and traffic regulations already in place and enforceable in the City of Santee. Existing regulations include those found in the California Vehicle Code and those already established in the Santee Municipal Code. Representatives of the San Diego County Sheriff's Office will attend the City Council meeting to address existing state laws, and E-Bike Safety materials published by the Sheriff's Office are attached.

The Ordinance offered for first reading would:
• Define "bicycle" and "electronic bicycle" in conformity with the Vehicle Code • Prohibit children under 12 from operating a Class 1 or Class 2 e-bike • Authorize the City Engineer to prohibit e-bikes on designated sidewalks • Impose the penalties defined by AB 2234 for violations by under-aged e-bike riders Attachment

CITY OF SANTEE

COUNCIL AGENDA STATEMENT

CALIFORNIA
In addition, if adopted, AB 2234 imposes two related conditions on its implementation:

1. The County of San Diego will be required to submit a detailed report to the Legislature by January 1, 2028, that includes, among other things, the total number of traffic stops initiated for a violation of the ordinance, the results of those traffic stops, the actions taken by a peace officer during a traffic stop, and other relevant information.

2. The City will be required to administer a public information campaign for at least 30 calendar days prior to the enactment of the Ordinance, including but not limited to public announcements in major media outlets and press releases. The City's Marketing Division is prepared to implement and oversee the public information effort and invites direction from City Council.

ENVIRONMENTAL REVIEW
This Ordinance is not a project subject to the California Environmental Quality Act (CEQA) pursuant to State CEQA Guidelines section 15378, as it is an administrative activity of government and the Ordinance does not have the potential to result in either a direct or reasonably foreseeable indirect physical change in the environment. Even if the amendments are considered a project under CEQA, they are exempt from CEQA review pursuant to State CEQA Guidelines section 15061 (b)(3) as the Ordinance does not have the potential to result in either a direct or reasonably foreseeable indirect physical change in the environment.

FINANCIAL STATEMENT�
The proposed Ordinance has n6,�rect financial impact on the City budget. Indirect impacts include Marketing Staff time and the additional time required of law enforcement officers to record the required information related to violations of the ordinance.

CITY ATTORNEY REVIEW D NIA• 181 Completed
RECOMMENDATION W�

1. Introduce and conduct the First Reading of an Ordinance Amending Title 10 of the Santee Municipal Code; and

2. Set and conduct the Second Reading of Ordinance Amending Title 10 of the Santee Municipal Code for December 10, 2025.

ATTACHMENT
Staff Report
Assembly Bill 2234
San Diego County Sheriff's Office E-Bike Safety Tips
Sample Notice of Citation
Ordinance
2 60139.00151\44302394.1

STAFF REPORT

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA AMENDING TITLE 10 (VEHICLES AND TRAFFIC) OF THE SANTEE MUNICIPAL

CODE TO ESTABLISH REGULATIONS OF THE USE OF ELECTRIC BICYCLES BY CHILDREN UNDER 12 AND ON SIDEWALKS
November 12, 2025
Assembly Bill 2234
Effective as of January 1, 2025, Assembly Bill 2234, known as the San Diego Electric Bicycle Safety Pilot Program, authorizes local agencies within the County of San Diego to adopt ordinances that prohibit a person under 12 years of age from operating a Class 1 or Class 2 electric bicycle through January 1, 2029.

Current City and State Regulations
If adopted, an Ordinance authorized by AB 2234 will provide an additional tool to the vehicle and traffic regulations already in place and enforceable in the City of Santee.

Existing regulations include those found in the California Vehicle Code and those already established in the Santee Municipal Code. For context, these existing regulations, including available penalties, include:
• City Traffic Code:
§ 10.22.010 Bicycles on sidewalks.

It is unlawful for any person to operate a bicycle or scooter in a manner that blocks any sidewalk, driveway, pedestrian ramp, trail, or access to buildings and businesses unless the Director has authorized such operation. § 10.22.020 Skateboards and similar devices.

It is unlawful for any person to ride any skateboard, scooter, roller skates, toy vehicle or similar device:

A. On any roadway in the City of Santee.

B. On any sidewalk in the City of Santee in such proximity to vehicles or pedestrians as to create a hazard to those vehicles, pedestrians, the operator, or other persons.

C. On any public plaza, in any business district, or any private parking lot or property open to the public where signs forbidding such activities are displayed.
60139.00151\44302394.1
Staff Report – Page 2
November 12, 2025
§ 10.22.080 Motorcycle use on trails.

It is unlawful for any person to operate any motorcycle or power cycle on any riders' and hikers' trail within the City.
§ 8.08.280 Walkways.

A. It is unlawful for any person to ride or drive a bicycle, motorcycle, automobile or any other vehicle in any location in a City park or recreation area other than on an automobile road or trail designated to accommodate such vehicles. Bicycles are permitted on walkways and trails within City parks when designated by the Director.

B. It is unlawful for any person to obstruct the free travel of pedestrians on any walk, road or avenue, or of vehicles on automobile roads. • Examples of relevant state law that is applicable in the City:
o An electric bike is a bicycle. (CVC §231)
o All bikes and classes of e-bikes are exempt from the motor vehicle financial responsibility, driver’s license, and license plate requirements that apply to vehicles such as cars and motorcycles.
o Riders of bikes and e-bikes under 18 must wear a helmet. (CVC § 21212). o Riders under 16 cannot operate a class 3 e-bike (CVC § 21213(a)). o Riders and passengers on class 3 e-bikes must wear a helmet. (CVC § 21213(b)).
o No double riding. (CVC § 21204).
o Riders of bikes and e-bikes on highways and Class 1 bikeways must follow the same traffic laws as drivers of vehicles. (CVC§21200(a) and (b)). o Bikes and e-bikes must be properly sized and equipped for conditions and location. (CVC § 21201).
o Riders of bikes and e-bikes on roadways must ride as close to the righthand curb as practicable (CVC § 21012). o A local authority or governing body of a public agency that has jurisdiction over an equestrian trail or hiking or recreation trail may prohibit, by ordinance, the operation of an electric bicycle or any class of electric bicycle on that trail. (CVC § 21207.5(b).
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o The operation of “motorized scooters” is governed and may be regulated by similar laws. (CVC § 407.5 (definition) and §§ 21220-21235). Highlights include:
o May operate on a bike path or trail or bikeway unless prohibited by local ordinance (CVC § 21230).
o May not operate on a sidewalk, except as necessary to enter or leave adjacent property (CVC § 21235(g)).
o Must have a brake (CVC § 21235(a)).
o Subject to speed limits based on location (CVC § 21235(b)). o Operators under 18 must wear an helmet (CVC § 21235(c)). o Operators must have a valid driver’s license or instruction permit (CVC § 21235(d)).
o No passengers are allowed (CVC § 21235(d)).
o “Electrically motorized boards” may only be operated by people 16 years and older, require helmets, and are subject to speed limits and requirements based upon location and conditions. (CVC § 313.5 (definition) and §§ 21290 – 21296).
o “Motorcyles”, “motor-driven cycles”, “Motorized bicycles” and “mopeds” are not the same as bikes and e-bikes and are subject to different laws. (CVC §§ 400, 405, 406, 407; § 21207.5)
What Assembly Bill 2234 both allows and requires the City to do:

AB 2234 authorizes the City to prohibit kids under 12 years of age from operating a Class 1 or Class 2 electric bicycle through January 1, 2029. In addition, it imposes additional requirements on the City that must be met. These include:

1. AB 2234 defines the penalties that can be assessed to under-aged e-bike riders:
o For the first 60 days following the adoption of an ordinance, violations are punishable only by a warning notice.
o After the initial 60 days, violations are punishable by a fine of $25. o Fines can be avoided if within 120 days of citation, parents submit proof that the under-aged rider completed and electric bicycle safety and training program.
o The parents or legal guardians of un-emancipated minors who violate the ordinance can be held jointly and severally liable with the minor for the amount of the fine imposed.
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o Note 1: these penalties align with the penalties for failure to wear a helmet. o Note 2: these penalties apply only to riders of class 1 and class 2 e-bikes who are under the age of 12. Standard traffic code penalties will apply to violations of other e-bike laws and regulations.

2. AB 2234 requires the County of San Diego to submit a detailed report to the Legislature by January 1, 2028, that includes, among other things, the total number of traffic stops initiated for a violation of the ordinance, the results of those traffic stops, the actions taken by a peace officer during a traffic stop, and other relevant information.

3. AB 2234 requires the city to administer a public information campaign for at least 30 calendar days prior to the enactment of the ordinance, including but not limited to public announcements in major media outlets and press releases.

Proposed Municipal Code Updates:

The ordinance provision authorized by AB 2234 align with the City’s Traffic Code provisions set forth in Title 10 of the Santee Municipal Code. The proposed changes are as follows:

A. Section 10.02.020 (Definitions) of the City Traffic Code is amended to add the following definitions, in alphabetical order:
“Bicycle” has the same meaning as in California Vehicle Code § 231, which is a device upon which a person may ride, propelled exclusively by human power, through a belt, chain, or gears, and having one or more wheels. “Bike” shall have the same meaning as “bicycle” and the terms may be used interchangeably. “Electric bicycle” has the same meaning as in California Vehicle Code § 312.5(a), which is a bicycle equipped with fully operable pedals and an electric motor that does not exceed 750 watts of power. “E-Bike” shall have the same meaning as “electric bicycle” and the terms may be used interchangeably.
“Class 1 electric bicycle” has the same meaning as in
California Vehicle Code § 312(a)(1).
“Class 2 electric bicycle” has the same the meaning as in California Vehicle Code § 312.5(a)(2).
“Class 3 electric bicycle” has the same meaning as in
California Vehicle Code Section 312.5(a)(3).
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B. Sections 10.22.015 and 10.22.016 are added to the City Traffic Code to read as follows:
§ 10.22.015. Minimum age to operate Class 1 or Class 2
electric bicycles.

Until January 1, 2029, unless otherwise extended by the California Legislature:

A. No person under 12 years of age may operate or ride a Class 1 or Class 2 electric bicycle within the City.

B. No person shall knowingly permit a person under 12 years of age to operate a Class 1 or Class 2 electric bicycle within the City.

C. It shall be unlawful for any person to violate or fail to comply with §§ 10.22.015(A) or (B).

D. A violation of §§ 10.22.015(A) or (B) shall be punishable as follows.

1. For the first 60 days after the prohibition comes into effect, a warning notice.

2. After the first 60 days, a violation of §§ 10.22.015(A) or (B) shall be an infraction with a fine of $25.
a. A record of the action shall not be transmitted to the court and a fee shall not be imposed upon a citation for this infraction if the parent or legal guardian of the
person who violated the prohibition delivers proof to the issuing agency within 120 days after the citation was
issued that the person has completed an electric
bicycle safety and training program pursuant to Section 894 of the Streets and Highways Code.

3. If an un-emancipated minor violates this chapter, a parent or legal guardian with control or custody of the minor shall be jointly and severally liable with the minor for the amount of the fine imposed.
§ 10.22.016: Electric Bicycles on sidewalks.
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It is unlawful for any person to ride or operate an electric bicycle on any sidewalk within the City where the City Engineer has posted a sign prohibiting such use.

Public Information Campaign
The City’s Marketing Division is prepared to launch a comprehensive public information campaign utilizing multiple communication channels upon ordinance adoption. Outreach will include posts across all City social media platforms, e-blasts to subscribers, and informational postings at parks, trails, and key public facilities. Materials such as handouts will be distributed at City Hall and local businesses, complemented by a press release, digital flyers shared through the Santee School District’s PeachJar system, and reminder messages on SanteeTV. Additional messaging will be featured on the City’s website, including a dedicated FAQ section for residents. The campaign will also include targeted digital advertising and coordination with local media outlets to maximize community reach and engagement.

Next Steps

1. Introduce and conduct the First Reading of an Ordinance Amending Title 10 of the Santee Municipal Code; and

2. Set and conduct the Second Reading of Ordinance Amending Title 10 of the Santee Municipal Code for December 10, 2025.

SHARE THIS: Date Published: 09/30/2024 02:00 PM
AB-2234 Vehicles: electric bicycles. (2023-2024)

Assembly Bill No. 2234
CHAPTER 823
An act to add and repeal Section 21214.7 of the Vehicle Code, relating to vehicles. [ Approved by Governor September 28, 2024. Filed with Secretary of State September 28, 2024. ]

LEGISLATIVE COUNSEL'S DIGEST
AB 2234, Boerner. Vehicles: electric bicycles.

Existing law defines an electric bicycle and classifies electric bicycles into 3 classes with different restrictions.

Under existing law, a “class 1 electric bicycle” is a bicycle equipped with a motor that provides assistance only when the rider is pedaling and ceases to provide assistance when the bicycle reaches the speed of 20 miles per hour. Under existing law, a “class 2 electric bicycle” is a bicycle equipped with a motor that may be used exclusively to propel the bicycle and is not capable of providing assistance when the bicycle reaches the speed of 20 miles per hour. Under existing law, a “class 3 electric bicycle” is a bicycle equipped with a speedometer and a motor that provides assistance only when the rider is pedaling, and that ceases to provide assistance when the bicycle reaches the speed of 28 miles per hour. Existing law prohibits a person under 16 years of age from operating a class 3 electric bicycle.

This bill, the San Diego Electric Bicycle Safety Pilot Program, would, until January 1, 2029, authorize a local authority within the County of San Diego, or the County of San Diego in unincorporated areas, to adopt an ordinance or resolution that would prohibit a person under 12 years of age from operating a class 1 or 2 electric bicycle. For the first 60 days following the adoption of an ordinance or resolution for this purpose, the bill would make a violation of the ordinance or resolution punishable by a warning notice. After 60 days, the bill would make a violation of the ordinance or resolution punishable by a fine of $25, except as specified. This bill would make a parent or legal guardian with control or custody of an unemancipated minor who violates the ordinance or resolution jointly and severally liable with the minor for the amount of the fine imposed. The bill would, if an ordinance or resolution is adopted, require the county to, by January 1, 2028, submit a report to the Legislature that includes, among other things, the total number of traffic stops initiated for a violation of the ordinance or resolution, the results of those traffic stops, and the actions taken by a peace officer during a traffic stop, as specified. The bill would require a local authority or county to administer a public information campaign for at least 30 calendar days prior to the enactment of the ordinance or resolution, as specified.

Vote: majority Appropriation: no Fiscal Committee: no Local Program: no THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS:

Home Bill Information California Law Publications Other Resources My Subscriptions My Favorites 5/14/25, 10:23 AM Bill Text - AB-2234 Vehicles: electric bicycles. https://leginfo.legislature.ca.gov/faces/billTextClient.xhtml?bill_id=202320240AB2234 1/3 SECTION 1. Section 21214.7 is added to the Vehicle Code, to read:
21214.7. (a) This section shall be known, and may be cited, as the San Diego Electric Bicycle Safety Pilot Program.
(b) A local authority within the County of San Diego, or the County of San Diego in unincorporated areas, may, by ordinance or resolution, prohibit a person under 12 years of age from operating a class 1 or 2 electric bicycle. (c) (1) A violation of an ordinance or resolution adopted pursuant to this section shall be punishable as follows:
(A) For the first 60 days after the prohibition comes into effect, a warning notice. (B) After the first 60 days, a violation of the ordinance or resolution shall be an infraction punishable by a fine of twenty-five dollars ($25).
(2) A record of the action shall not be transmitted to the court and a fee shall not be imposed upon a citation for this infraction if the parent or legal guardian of the person who violated the prohibition delivers proof to the issuing agency within 120 days after the citation was issued that the person has completed an electric bicycle safety and training program pursuant to Section 894 of the Streets and Highways Code. (3) If an unemancipated minor violates an ordinance or resolution adopted pursuant to this section, a parent or legal guardian with control or custody of the minor shall be jointly and severally liable with the minor for the amount of a fine imposed pursuant to this subdivision.
(d) (1) If an ordinance or resolution is adopted pursuant to this section, the county shall, by January 1, 2028, submit a report to the Legislature that includes all of the following:
(A) The total number of traffic stops initiated for a violation of the ordinance or resolution adopted pursuant to this section.
(B) The results of those traffic stops, including whether a warning or citation was issued, property was seized, or an arrest was made.
(C) The number of times a person was stopped for allegedly operating a class 1 or class 2 electric bicycle while under 12 years of age but was found to be over the age limit. (D) If a warning or citation was issued, a description of the warning or the violation cited. (E) If an arrest or traffic stop was made, the offense cited by the officer for the arrest or traffic stop and the perceived race or ethnicity, gender, and approximate age of the person stopped, provided that the identification of these characteristics is solely based on the observation and perception of the peace officer who initiated the traffic stop.
(F) The actions taken by a peace officer during a traffic stop, including, but not limited to, all of the following:
(i) Whether the peace officer asked for consent to search the person and, if so, whether consent was provided.
(ii) Whether the peace officer searched the person or property, and, if so, the basis for the search and the type of contraband or evidence discovered.
(iii) Whether the peace officer seized property and, if so, the type of property that was seized and the basis for seizing the property.
(G) The number of times a person opted to complete, and did complete, the training course in lieu of paying the fine.
(H) The number of times that a person under 12 years of age was operating an electric bicycle and was involved in a crash that resulted in a permanent, serious injury, as defined in Section 20001, or a fatality in the six months prior to the adoption of the ordinance or resolution, the cause of the crash, and the class of the electric bicycle that was being operated at the time of the crash. (I) The number of times that a person under 12 years of age was operating an electric bicycle and was involved in a crash that resulted in a permanent, serious injury, as defined in Section 20001, or a fatality 5/14/25, 10:23 AM Bill Text - AB-2234 Vehicles: electric bicycles. https://leginfo.legislature.ca.gov/faces/billTextClient.xhtml?bill_id=202320240AB2234 2/3 after the adoption of the ordinance or resolution, the cause of the crash, and the class of the electric bicycle that was being operated at the time of the crash.
(2) A report submitted pursuant to this section shall be submitted in compliance with Section 9795 of the Government Code.
(e) A local authority shall administer a public information campaign for at least 30 calendar days prior to the enactment of an ordinance or resolution adopted pursuant to this section, which shall include public announcements in major media outlets and press releases. (f) This section shall remain in effect only until January 1, 2029, and as of that date is repealed. 5/14/25, 10:23 AM Bill Text - AB-2234 Vehicles: electric bicycles. https://leginfo.legislature.ca.gov/faces/billTextClient.xhtml?bill_id=202320240AB2234 3/3 California designates three classes of electric bicycles. Knowing the class of your electric bicycle will tell you where and how you can ride.

I
Passengers
Only allowed on bikes specifically made for additional riders.

E-Bikes must have a seat for passengers and often have footrests for passengers.

Where to ride
Ride in the same direction as traffic. Use bike lanes when available. Do not ride on sidewalks or in crosswalks.

Signs & signals
Obey all traffic signs and signals. Come to a complete stop at signs. Look before turning.

Safety
Wear a properly fastened helmet that is certified for the type of bike you are riding.

The "sharrow" means the lane is too narrow for bi_kes and cars to travel side by side. If there are no marked bike lanes or sharrows present, bicyclists have a right to share the road.

E-BIKE CLASSIFICATIONS
CLASS 1:

PEDAL ASSIST
MAX20 MPH

HELMET REQUIRED
UNDER 18
CLASS 2:

THROTTLE ASSIST
MAX20 MPH

HELMET REQUIRED
UNDER 18
CLASS 3:

PEDAL ASSIST
MAX28 MPH
*16+ YEARS OLD TO RI DE

HELMET REQUIRED FOR

ALL AGES
*IT IS ACAINST THE LAW IN CALIFORNIA.TO MODIFY OR TAMPER WITH ELECTRIC BICYCLES IN A WAY THAT CHANCES THE SPEED CAPABILITY, UNLESS THE RIDER ALSO CHANCES THE BIKE'S LABELED CLASSIFICATION PER eve 24016(0).

MOPEDS, MOTORIZED BICYCLES, E-MOTORCYCLES, AND MOTOR-DRIVEN CYCLES ARE VEHICLES AND, THEREFORE MAY BE TOWED OR IMPOUNDED.

FOLL OW US: @SDSHERIFF @) X D V WWW.SDSHERIFF .GOV
E-Bikes:

Pedal Assist and Throttle: E-Bikes are bicycles equipped with an electric motor that assists with pedaling or provides throttle power.

Speed Limits: Classified into three categories:

Class l:Pedal-assist only, max speed of 20 mph.

Class 2:Throttle-assisted, max speed of20 mph.

Class 3: Pedal-assist only, max speed of 28 mph.

Usage: E-bikes are allowed on bike paths, lanes, and some trails, depending on local regulations. Riders of Class 3 E-Bikes must wear helmets and be at least 16 years old.

No License Required: E-Bikes do not require a driver's
license, registration, or insurance.

Where Can You Ride?
E-Bikes: Generally allowed on bike paths, bike lanes, and trails where regular bicycles are permitted.

Class 3 e-bikes have more restrictions.

E-Motorcycles: Approved motorized trails and Off Highway Vehicle (OHV) recreation areas. They are not allowed on bike paths, bike lanes, or non-motorized trails. It's important to understand the differences between E-Bikes and E-Motorcycles to ensure you're riding in the right places and following the law.

Always check local regulations for the latest information.

FOLL OW US: @SDSHERIFF @ ½. D V WWW.SDSHERIFF .GOV

SAN DIEGO COUNTY SHERIFF'S DEPARTMENT

NOTICE OF CITATION
Date: ___________________
Your child, _________________________, was stopped and issued Citation #_________________ (copy attached) by a Deputy Sheriff for a violation(s) of the California Vehicle Code or City Municipal Code_____________.

There are two (2) options to resolve this:

Option 1
Diversion (per 21212 CVC) – Attend a local bicycle safety course either in person or virtually. Obtain a certification of completion for the course or other evidence you have completed the course which must be signed by a parent or guardian and emailed to [email protected]. Once the information is received, it will be reviewed, and you will be sent an email that Diversion has been successfully completed. Upon completion (within 120 days of the citation date) the citation WILL NOT be sent to Traffic court and no further action will be required. If, however, Diversion is not completed within the allotted time, the citation will be forwarded to Traffic Court.

The San Diego Bike Coalition website is a great source of information by searching “Smart Cycling Classes” at sdbikecoalition.org/Smart-cycling/.

The California Highway Patrol offers information as well at https://www.chp.ca.gov/programsservices/programs/california-motorcyclist-safety/motorcycles-and-similar-vehicles.

Option 2
If Option 1 is not exercised, the citation will be forwarded to the San Diego County Traffic Court and instructions will be mailed by the court on how to appear or otherwise manage the citation.

If you have any question, comments or other concerns, please feel free to reach out via email [email protected]. Please include the citation number, name, date of birth, and a call back number in which to reach you.
60139.00151\44302806.1
ORDINANCE NO. ____
1 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA AMENDING TITLE 10 (VEHICLES AND TRAFFIC) OF THE SANTEE MUNICIPAL