City Council
Mayor John W. Minto
Vice Mayor Ronn Hall – District 2
Councilmember Rob McNelis – District 1
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, August 26, 2026
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) City of Santee website: https://www.cityofsanteeca.gov/our-community/santee-tv
PUBLIC 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.
In-person Public Comment
Members of the public who attend the meeting in-person and wish to comment on matters on the City Council Agenda or during Non-Agenda Public Comment must submit a speaker slip to the City Clerk before the item is called. Their name will be called when it is time to speak.
Written Public Comment
Members of the public who wish to provide written public comment regarding items appearing on the City Council Agenda may do so by emailing the City Clerk’s office at [email protected]. Please include “Public Comment” and the Agenda item number(s) in the subject line.
Written comments received via email before 3:00 p.m. on the day of the City Council meeting are distributed to the City Council, posted on the City website, printed for the physical Agenda packet and become part of the administrative record. Written comments will not be read out loud during the meeting. Comments received after 3:00 p.m. yet still prior to the start of the meeting will be processed in the same manner as described above if staff time allows. Please be advised that any communications directed to the City, including City Council and City staff, are subject to disclosure pursuant to the California Public Records Act. Communications will not be edited for redactions, except in compliance with State law.
August 26, 2026 | 6:30 p.m.
2 Telephonic Public Comment
Members of the public who wish to provide telephonic comment on matters on the City Council Agenda or during Non-Agenda Public Comment must submit their request to speak to the City Clerk via email at [email protected] before the item is called. Please include “Telephonic Comment” in the subject line. In the body of the email, telephonic speakers must identify the last four (4) digits of their call-in number, the Agenda item number(s) they wish to speak on, and, if so desired, a name they choose to be identified as when speaking. Failure to provide a call-in number may result in staff’s inability to identify the individual. If the individual does not provide a name to be identified as, Clerk staff will announce the last four digits of the telephone number to identify the speaker.
To call into the meeting, follow the instructions listed below:
Dial (US): 1 (650) 419-1505
Enter Access Code: 480103136#
*If prompted to enter a participant ID, press #.
Meeting staff will monitor telephonic access during the meeting. If you experience telephonic access issues during the meeting, please notify staff as soon as possible via the email address provided above.
Please Note: While members of the public are generally permitted to speak for three minutes during the public comment period, in accordance with City Council Policy 2026-01, the Mayor may reduce the usual three-minute time limit to provide for an orderly meeting when numerous comments are expected. (City Council Policy 2026-01, § 10.2; Gov. Code § 54954.3) Any reduction of speaker time will be announced before the public comment period begins. The timer will start when the participant begins speaking.
Telephonic Service Disruption
Pursuant to LPM 2026-01 and in accordance with California Government Code section 54953.4 (SB 707), if a disruption of telephonic service occurs that prevents members of the public from attending or observing the meeting remotely, the City Council will recess the open session for at least one hour, unless service is restored, and make a good-faith effort to restore service. The meeting will not reconvene in open session until service is restored or the City Council makes the findings required by law to continue the meeting without remote access.
August 26, 2026 | 6:30 p.m.
3 ROLL CALL: Mayor John W. Minto
Vice Mayor Ronn Hall – District 2
Councilmember Rob McNelis – District 1
Councilmember Laura Koval – District 3
Councilmember Dustin Trotter – District 4
LEGISLATIVE INVOCATION: First Evangelical Lutheran Church of El Cajon – James Huenink
PLEDGE OF ALLEGIANCE
RECOGNITION: Santee 10U Gold All Stars
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 August 12, 2026. (City Clerk – Jeffries)
(3) Approval of Payment of Demands. (Finance – Jennings) (4) Approval of the Expenditure of $62,991.00 for July 2026 Legal Services. (Finance – Jennings)
(5) Second Reading and Adoption of an Ordinance Adding Chapter 13.38 to Santee Municipal Code Title 13, “Zoning” Establishing an Airport Land Use Compatibility Overlay and Regulations (Case File ZOA-2025-0001) and Finding the Action to be Statutorily Exempt from Environmental Review Under the California Environmental Quality Act (CEQA). (City Clerk – Jeffries) (6) Adoption of a Resolution Accepting the Design-Build Construction Contract for the Interim Fire Station 20 Living Quarters (CIP 2024-36) Project as Complete and Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Fire/Engineering – Wallace/Schmitz) August 26, 2026 | 6:30 p.m.
4 (7) Adoption of a Resolution Accepting the Design-Build Construction Contract for the Interim Fire Station 20 Apparatus Bay (CIP 2024-38) Project as Complete, the Assessment of Liquidated Damages and Finding the Action is Not a Project Subject to the California Environmental Quality Act (“CEQA”). (Fire/Engineering – Wallace/Schmitz)
NON-AGENDA PUBLIC COMMENT:
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.
CITY COUNCIL REPORTS:
CITY MANAGER REPORTS:
CITY ATTORNEY REPORTS:
CLOSED SESSION:
(8) Conference with Labor Negotiators
(Government Code Section 54957.6)
City Designated Representative: City Manager
Employee Organization: Santee Fire Chief Officers Association (9) Conference with Legal Counsel—Existing Litigation
Gov. Code section 54956.9(d)(1))
Name of Case: Hope for the Homeless Lakeside, Inc. et al. v. County of San Diego et al., USDC 24-cv-01009-L-MSB
ADJOURNMENT:
August 26, 2026 | 6:30 p.m.
5 Sep. 02 Santee Park and Recreation Committee Council Chamber Sep. 09 Council Meeting Council Chamber
Sep. 14 Community Oriented Policing Committee Council Chamber Sep. 17 Santee Manufactured Home Fair Practices Commission Council Chamber Sep. 23 Council Meeting Council Chamber
Oct. 07 Santee Park and Recreation Committee Council Chamber Oct. 12 Community Oriented Policing Committee Council Chamber Oct. 14 Council Meeting Council Chamber
Oct. 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
SEPTEMBER AND OCTOBER MEETINGS
Minutes
Santee City Council
Council Chamber – Building 2
10601 Magnolia Avenue
Santee, California
August 12, 2026
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 Ronn Hall, and Councilmembers Laura Koval, Rob McNelis, and Dustin Trotter Officers present: City Manager Wendy Kaserman, City Attorney Shawn Hagerty, and City Clerk James Jeffries
INVOCATION was given by Fr. Yurii Sas, St. John the Baptizer Ukrainian Church.
PLEDGE OF ALLEGIANCE was led by Aaron Murg, Fire Marshal.
PRESENTATION: Placement on the Fire Risk Reduction Community List with the California State Board of Forestry and Fire Protection
Aaron Murg, Fire Marshal, provided a PowerPoint presentation and responded to Council questions.
CONSENT CALENDAR:
James Jeffries, City Clerk announced speaker slips had been submitted for Items 3, 6, and 7.
(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 Meetings of June 10, 2026, June 24, 2026, and July 8, 2026. (City Clerk – Jeffries)
(4) Adoption of a Resolution Authorizing Acceptance and Appropriation of FY 2025 Tech Cy Pres Grant Funds for the Purchase of Technology Equipment to Provide Remote Access for Staff with Emergency Operations Center Responsibilities. (Fire/City Manager – Wallace/Kaserman) (Reso 081-2026) (5) Adoption of a Resolution Accepting the Public Improvements for the Santee Auto Center Project (P2022-10) as Complete and Finding this Acceptance is Not a CEQA Project. Location: 10335 Mission Gorge Road. (Engineering – Schmitz) (Reso 082-2026)
DRAFT
Santee City Council Regular Meeting Minutes of August 12, 2026
Action: Councilmember McNelis moved approval of the Consent Calendar excluding Items 3, 6, and 7.
Vice Mayor Hall seconded the motion, which carried by the following vote: Mayor Minto:
Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; McNelis: Aye; and Trotter:
Aye. Ayes: 5. Noes: 0.
Items removed from the Consent Calendar:
(3) Approval of Payment of Demands. (Finance – Jennings) Public Speaker:
• Truth Tonix
(6) Adoption of a Resolution Approving the Final Map for Townsend, a MultiFamily Residential Development Consisting of 52 Units (TM-2024-0003) and Authorizing the City Manager to Execute the Associated Subdivision Improvement Agreement. Location: 7737 Mission Gorge Road. Applicant:
KB Homes. (Engineering – Schmitz) (Reso 083-2026)
Public Speaker:
• Truth Tonix
(7) Adoption of a Resolution Accepting and Appropriating the Monetary Donation of $5,000.00 from Lantern Crest Senior Living. (Community Services – Chavez) (Reso 084-2026)
Public Speaker:
• Truth Tonix
Action: Councilmember McNelis moved approval of Items 3, 6, and 7.
Councilmember Koval seconded the motion, which carried by the following vote: Mayor Minto: Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; McNelis: Aye; and Trotter: Aye. Ayes: 5. Noes: 0.
NON-AGENDA PUBLIC COMMENT (15 minutes):
(A) Sharon Thomas, Cameron’s Mobile Estates Resident Association, commented ongoing power outage issues at Cameron’s Mobile Estates. (B) Beth Hanson spoke about the Wi-Fi upgrades and electrical issues at Cameron’s Mobile Estates.
(C) Adam Daniels, Santee Firefighters Association, spoke about the Santee Firefighters Association support for the General Tax Measure on the November 3, 2026, ballot.
Santee City Council Regular Meeting Minutes of August 12, 2026
(D) Truth Tonix commented on telephonic public comment process, spoke about the MOU supporting homeless solutions in East County, SANDAG information on e-bikes, and State of California reducing local control. (E) Becky Rapp spoke in opposition of AB 2697 authorizing cannabis drive-through sales.
(F) Tony Shephard shared the results of recent record requests he has conducted for Fiscal years 2024, 2025, and 2026 of the City’s travel expenses, pro-card usage, contracts, fuel management, public records archiving, and contracting and bidding practices.
(G) Carl Costantino inquired about the status of cameras for Santee parks and trails and shared responses from San Diego County and City of Santee staff. (H) Mary Williams addressed the power outages and living conditions at Cameron’s Mobile Estates.
(I) Kathleen Lippitt spoke regarding the increased rate of emergency department visits related to Cannabis Hyperemesis Syndrome.
PUBLIC HEARING:
(8) Continued Public Hearing to Consider General Plan Amendment (GPA2025-0002) to Adopt the Updated Land Use Element of the Santee General Plan, and Zoning Ordinance Amendment (ZOA-2025-0001) to Implement the Land Use Element Update. (Planning and Building – Sawa) (Reso 085- 2026)
The Public Hearing was opened at 7:29 p.m. Sandi Sawa, Planning & Building Director, provided a PowerPoint presentation and responded to Council questions.
Public Speaker:
• Carl Costantino
• Truth Tonix
Action: Councilmember Koval moved approval of staff recommendation.
Councilmember McNelis seconded the motion, which carried by the following vote: Mayor Minto: Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; McNelis: Aye; and Trotter: Aye. Ayes: 5. Noes: 0.
The Public Hearing was closed at 7:35 p.m.
(9) Public Hearing to Consider the City of Santee’s San Diego River Fire Hazard Mitigation Program: Fuels Treatment Plan and Supporting Documents and Consider Certification of the Environmental Impact Report (ENV-2026-0001) Under the California Environmental Quality Act (CEQA) to Meet the Federal Emergency Management Agency Hazard Mitigation Grant Program Phase 1 Requirements. (Fire/Planning and Building – Wallace/Sawa) (Resos 086-2026 and 087-2026)
Santee City Council Regular Meeting Minutes of August 12, 2026
The Public Hearing was opened at 7:35 p.m. Harley Wallace, Fire Chief, provided a PowerPoint presentation and responded to Council questions with the assistance of Erin Lucett, Dudek.
Public Speakers:
• Truth Tonix
• Kathleen Lippitt
Action: Councilmember McNelis moved approval of staff recommendation.
Councilmember Trotter seconded the motion, which carried by the following vote: Mayor Minto: Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; McNelis: Aye; and Trotter: Aye. Ayes: 5. Noes: 0.
The Public Hearing was closed at 7:55 p.m.
(10) Resolution Adopting the Santee-Lakeside Emergency Medical Services Authority Fee Schedule into the City of Santee Fee Schedule. (Fire – Wallace) (Reso 088-2026)
The Public Hearing was opened at 7:55 p.m. Harley Wallace, Fire Chief, provided a PowerPoint presentation and responded to Council questions.
Public Speaker:
• Truth Tonix
Action: Councilmember Trotter moved approval of staff recommendation.
Councilmember McNelis seconded the motion, which carried by the following vote: Mayor Minto: Aye; Vice Mayor Hall: Aye; and Councilmembers Koval: Aye; McNelis: Aye; and Trotter: Aye. Ayes: 5. Noes: 0.
The Public Hearing was closed at 8:04 p.m.
NON-AGENDA PUBLIC COMMENT (Continued):
None.
CITY COUNCIL REPORTS:
Councilmember Koval requested more information regarding AB 2697 and shared her experience volunteering with the River Park Conservancy to evaluate grant applications for the distribution of Proposition 4 funding and participated in site visits. She also wished her husband, JP, a happy birthday.
Councilmember Trotter requested items be brought back to the City Council at a future meeting to discuss public comment and election-related policies.
Santee City Council Regular Meeting Minutes of August 12, 2026
Councilmember McNelis recognized Santee Mobilehome Owner Action Committee (SMOAC) and John Hossick for the success of the Buddy’s Backpacks event.
Mayor Minto thanked the volunteers who helped at the Buddy’s Backpack’s events and reported that SANDAG and League of California Cities took summer recesses as well.
CITY MANAGER REPORTS:
Wendy Kaserman, City Manager, gave a reminder for the last concert of the Santee Summer Concert series on August 13, 2026.
CITY ATTORNEY REPORTS:
None.
CLOSED SESSION:
Councilmembers recessed at 8:14 p.m. and convened in Closed Session at 8:20 p.m. (11) Conference with Real Property Negotiators
(Government Code section 54956.8)
Property: APNs: 381-050-59, 381-050-77, 760-143-40, 381-050-69, 381-050- 81, and 381-050-66
City Negotiator: City Manager
Negotiating Party: County of San Diego
Under Negotiation: Price and Terms of Payment
(12) Conference with Labor Negotiators
(Government Code Section 54957.6)
City Designated Representative: City Manager
Employee Organization: Santee Fire Chief Officers Association Councilmembers reconvened in Open Session at 9:09 p.m., with all members present.
Mayor Minto reported for Items 11 and 12, no action taken, direction given to staff.
ADJOURNMENT:
There being no further business, the meeting was adjourned at 9:10 p.m.
Date Approved:
James Jeffries, City Clerk
Payment of Demands
Summary of Payments Issued
Date Description Amount
07/17/26 Accounts Payable $ 1,657,317.25
07/17/26 Accounts Payable 5,519,866.00
08/01/26 Retiree Health 4,839.00
08/05/26 Accounts Payable 161,597.96
08/06/26 Payroll 541,317.01
08/06/26 Accounts Payable 467,220.61
08/06/26 Accounts Payable 302,150.36
08/06/26 Accounts Payable 179,619.02
08/07/26 Accounts Payable 59,291.12
08/10/26 Accounts Payable 166,661.28
08/13/26 Payroll 407.94
08/13/26 Accounts Payable 889,104.19
08/13/26 Accounts Payable 334,703.04
TOTAL $10,284,094.78
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
08/05/2026 10:46:42AM
Bank code : ubqen
Voucher
609740
Date Vendor
7/17/2026 10401 US BANK TRUST
1 Vouchers for bank code : ubgen
1 Vouchers in this report
Date: ________ _
Voucher List
CITY OF SANTEE
Invoice
3276019
------ PO# Description/Account Amount
TARB 2016A; SEMI-ANNUAL DEBT� 1,657,317.25
Total: 1,657,317.25
Bank total: 1,657,317.25
Total vouchers : 1,657,317.25
vchlist
07/30/2026 4:49:50PM
Bank code : ubqen
Voucher
139226
139326
Date Vendor
7/17/2026 10429 CALPERS
7/17/2026 10429 CALPERS
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Prnpaced by,�
Date: ��,��-
_
-
Approved by:---------------��_.(! /'
�:___ ______ �v,z�
Voucher List
CITY OF SANTEE
Invoice
18342503
18342493
PO# Description/Account
UNFUNDED LIABILITY MISC PLAN
Total:
UNFUNDED LIABILITY SAFETY PLA
Total:
Bank total:
Total vouchers
Amount
2,215,367.00
2,215,367.00
3,304,499.00
3,304,499.00
5,519,866.00
5,519,866.00
PyBatch
08/03/2026
Grand Totals
reth
Grand
Totals
10:20:11AM
EARNINGS SECTION
Hours/units Rate
0.00 Payroll Processing Report
CITY OF SANTEE
8/1/2026 to 8/31/2026-1 Cycle m
Amount Src Plan
5,096.00
5,096.00
Employees: 28
catax
fedtax
DEDUCTIONS SECTION
Base Wages· __
D
_
e
_
d_
u_
ct
_
io
_
n
5,096.00
5,096.00
46.00 211.00
257.00
Benefit/Cont LvPlan
0.00 LEAVE SECTION
Accrued
Gross:
Net:
Taken
5,096.00
4,839.00
Banked
<< No Errors / No Warnings >>
Lost
vchlist
08/10/2026 11 :48:45AM
Bank code : ubqen
Voucher List
CITY OF SANTEE
Voucher Date
_
Ve_n_d_o_r _______________ l
nv_o_i_ce _________ P O_# ______ Description/Accoun t
51103
51140
8/5/2026 10956 FRANCHISE TAX BOARD
8/5/2026 10955 DEPARTMENT OF THE TREASURY
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Prepared by:�----- ,/f�
Date: �-10 �
Appco,ed
Date:
by ci:= /0-ZC,t&.£L.-
PPE 7/29/26
Retiree Aug 26
PPE 7/29/26
Retiree Aug 2026
CA STATE TAX WITHHELD
CA STATE TAX WITHHELD
Total:
FEDERAL WITHHOLDING TAX
FEDERAL WITHHOLDING TAX
Total:
Bank total:
Total vouchers
Amoun t
40,697.19
46.00 40,743.19
120,643.77
211.00
120,854.77
161,597.96
161,597.96
PyBatch
08/04/2026
Type
Grand
Totals
8:44:41AM
EARNINGS SECTION
Hours/units Rate Amount Src
17,609.58 852,421.23
Plan
sb-1
sb-3
sffa
sffapc
st1cs3
s12cs3
texlif
vaccpr
vaccpt
vcanpr
vcanpt
vgcipt
vghipr
vision
voladd
voldis
vollad
vollif
Payroll Processing Report
CITY OF SANTEE
7/16/2026 to 7/29/2026-1 Cycle b
DEDUCTIONS SECTION
Base Wages
70,074.84
17,665.05
17,875.41
Deduction
98.58 70.38
3,704.80
1,000.12
2,102.23
529.95
364.77
1,068.10
170.76
350.72
113.15
93.26 60.29
558.00
17.55 546.89
156.86
311,104.22
Benefit/Cont
-2, 102.23
-529.95
156.83
359,424.93
LvPlan
LEAVE SECTION
Accrued
Gross:
Net:
Taken
852,421.23
541,317.01
Banked Lost
<< No Errors/ 12 Warnings >>
vchlist
08/06/2026 11:27:28AM
Bank code: ubr::ien
Voucher Date Vendor
1423515 8/6/2026 10003 A & B SAW & LAWNMOWER SHOP
1423516 8/6/2026 10412 AT&T
1423517 8/6/2026 10412 AT&T
1423518 8/6/2026 12951 BERRY, BONNIE
1423519 8/6/2026 15751 CANON FINANCIAL SERVICES INC
1423520 8/6/2026 10050 CITY OF EL CAJON
1423521 8/6/2026 16139 COCHRAN, RACHEL
1423522 8/6/2026 10486 COUNTY OF SAN DIEGO
1423523 8/6/2026 10486 COUNTY OF SAN DIEGO
1423524 8/6/2026 10486 COUNTY OF SAN DIEGO
1423525 8/6/2026 10486 COUNTY OF SAN DIEGO
1423526 8/6/2026 10333 COX COMMUNICATIONS
Voucher List
CITY OF SANTEE
Invoice PO#
6326 55765
0730758119
301053963; AUG26
August 1, 2026
43535463 55787
3695
2005259.001
072926 (A)
072926 (B)
072926(C)
072926 (D)
141609201; JUL26
141609501; JUL26
Description/Account
EQUIPMENT REPAIR PARTS
Total:
6216318;JUL26
Total:
MAST PARK
Total:
RETIREE HEALTH PAYMENT
Total:
PLOTTER MAINTENANCE & USAGE
Total:
JPA MEMBER FEES - FY 27 01
Total:
REFUND OF ONLINE TRANSACTIOI
Total:
NOD - LAND USE ELEMENT
Total:
COUNTY OF SD RECORDER FEE N
Total:
COUNTY OF SD RECORDER FEE N
Total:
NOE - CITY HALL IMPROVEMENTS
Total:
APT IT-FS4 8950 COTTONWOOD A\
APT IT-OPS 9534 VIA ZAPADOR
Total:
Amount
630.34
630.34
1,355.09
1,355.09
194.40
194.40
91.00 91.00
738.08
738.08
184,749.60
184,749.60
5.85 5.85
4,227.50
4,227.50
50.00 50.00
50.00 50.00
50.00 50.00
207.39
207.39
414.78
vchlist
08/06/2026 11:27:28AM
Bank code : ubqen
Voucher Date Vendor
1423527 8/6/2026 10333 COX COMMUNICATIONS
1423528 8/6/2026 16137 DEWEY, AMY
1423529 8/6/2026 14446 ENTERPRISE FM TRUST
1423530 8/6/2026 10251 FEDERAL EXPRESS
1423531 8/6/2026 15064 FREEMAN, RIDA
1423532 8/6/2026 14229 JOBSITE SUPPLY CO
1423533 8/6/2026 10204 LIFE ASSIST INC
1423534 8/6/2026 15225 LONG, CHERYL L
1423535 8/6/2026 15945 MATTICK, BRENDA JEAN
1423536 8/6/2026 12251 PRISM
1423537 8/6/2026 12062 PURETEC INDUSTRIAL WATER
1423538 8/6/2026 13592 QUADIENT LEASING USA, INC
1423539 8/6/2026 10095 RASA
Voucher List
CITY OF SANTEE
Invoice PO#
112256001; JUL26
2005260.001
282938A-070326-B
9-393-71259
060226-RF
91642100 55757
2162414 55806
August 1, 2026
August 1, 2026
27500092
2430083 55874
Q2387299 55837
5962 55818
Description/Account
9130 CARLTON OAKS DR
Total:
REFUND OF ONLINE TRANSACTIOI
Total:
VEHICLE LEASING PROGRAM
Total:
FEDEX SHIPPING CHARGES
Total:
LAWCX CONFERENCE PER DIEM
Total:
CIP SUPPLIES
Total:
EMS SUPPLIES
Total:
RETIREE HEALTH PAYMENT
Total:
RETIREE HEALTH PAYMENTS
Total:
PROPERTY INSURANCE PROGRAf\
Total:
DEIONIZED WATER SERVICE
Total:
QUADIENT MAIL MACHINE LEASE
Total:
MAP CHECK-TOWNSEND MULTIFJ
Total:
Amount
97.53 97.53
5.85 5.85
390.00
390.00
26.95 26.95
84.00 84.00
102.21
102.21
29.95 29.95
91.00 91.00
91.00 91.00
209,544.00
209,544.00
163.00
163.00
1,267.42
1,267.42
350.00
350.00
vchlist
08/06/2026 11:27:28AM
Bank code: ubqen
Voucher Date Vendor
1423540 8/6/2026 12237 RAYON, KYLE
1423541 8/6/2026 13666 RINGCENTRAL INC
1423542 8/6/2026 10407 SAN DIEGO GAS & ELECTRIC
1423543 8/6/2026 14240 SPICER CONSULTING GROUP
1423544 8/6/2026 10217 STAPLES ADVANTAGE
1423545 8/6/2026 12480 UNITED SITE SERVICES
1423546 8/6/2026 10642 USPS-POC
1423547 8/6/2026 13996 WESTERN AUDIO VISUAL
1423548 8/6/2026 12930 WILLIAMS, ROCHELLE
1423549 8/6/2026 12641 WITTORFF, VICKY DENISE
35 Vouchers for bank code ubgen
35 Vouchers in this report
Voucher List
CITY OF SANTEE
Invoice PO#
August 1, 2026
CD_001495820
04229703218;JUL26
22373580042;JUL26
43940205509;JUL26
85097421694;JUL26
2333 55888
6067992970 55845
6068922928 55863
114-14258066 55829
07312026
072426 55884
August 1, 2026
August 1, 2026
Description/Account
RETIREE HEALTH PAYMENT
Total:
62758185006;JUL26
Total:
STREET LIGHTS
TRAFFIC SIGNALS
LMD
CITY HALL GROUP BILL
Total:
SPECIAL TAX CONSULTING SERVI(
Total:
CSD OFFICE SUPPLIES
OFFICE SUPPLIES
Total:
PORTABLE TOILET, FENCE & SINK
Total:
2026 JULY POSTAGE
Total:
CABLECAST EQUIPMENT SERVICE
Total:
RETIREE HEALTH PAYMENT
Total:
RETIREE HEALTH PAYMENT
Total:
Bank total:
Total vouchers
Amount
91.00 91.00
2,793.69
2,793.69
18,154.37
9,122.80
847.80
14,770.78
42,895.75
7,501.00
7,501.00
389.74
40.72 430.46
291.04
291.04
2,908.62
2,908.62
5,387.50
5,387.50
91.00 91.00
31.00 31.00
467,220.61
467,220.61
vchlist
08/06/2026 11 :27:28AM
Voucher List
CITY OF SANTEE
Bank code:
Voucher
ubqen
Date ----------------- Vendor --------- Invoice ------ PO# ------------- Description/Account Amount ------
Date:
Pcepaced
_____
byc 0�_ ....,'2.�1--cl---c'-c::J-i-+-+ ��
Approved by: ____ v __ • 1,1_·_ �-�-��----__,..,,-_..-_ Date: _________ _
�}h['Lh
vchlist
08/06/2026 12:36:51PM
Voucher List
CITY OF SANTEE
Bank code : ubQen
Voucher
1423550
1423551
1423552
1423553
1423554
1423555
1423556
1423557
1423558
Date ----------------- Vendor Invoice ----------
8/6/2026 12903 AMERICAN FIDELITY ASSURANCE CO 2707032
8/6/2026 10334 CHUC 3766565
8/6/2026 14793 CONTROLLING INS COST IN CA, SCHOOL 2026-8 8/6/2026 10785 RELIANCE STANDARD LIFE
8/6/2026 10424 SANTEE FIREFIGHTERS
8/6/2026 10776 STATE OF CALIFORNIA
8/6/2026 10776 STATE OF CALIFORNIA
8/6/2026 10001 US BANK
8/6/2026 14600 WASHINGTON STATE SUPPORT
9 Vouchers for bank code : ubgen
9 Vouchers in this report
P,epaced by ::w 1 tlP!h /
Date: 1 �: -p{JJ.
��0
rn,ed la <t:,:;)!Ju:tAugust 2026
PPE 7/29/26
PPE 7/29/26
PPE 7/29/26
PPE 7/29/26
PPE 7/29/26
PO# Description/Account
FLEXIBLE SPENDING ACCOUNT
Total:
MEDICAL AND DENTAL INSURANCE
Total:
EMPLOYEE ASSISTANCE PROGRAI
Total:
VOLUNTARY LIFE INSUR
Total:
BATT CHIEF-STATION EXPENSE
Total:
WITHHOLDING ORDER
Total:
WITHHOLDING ORDER
Total:
PARS RETIREMENT
Total:
WITHHOLDING ORDER
Total:
Bank total:
Total vouchers
Amount
4,033.83
4,033.83
288,898.59
288,898.59
470.66
470.66
313.69
313.69
4,842.19
4,842.19
449.53
449.53
260.30
260.30
2,240.04
2,240.04
641.53
641.53
302,150.36
302,150.36
vchlist
08/06/2026 2:51:26PM
Bank code: ubqen
Voucher Date Vendor
1423559 8/6/2026 10128 AAIR PURIFICATION SYSTEMS
1423560 8/6/2026 14917 ADDIGY INC
1423561 8/6/2026 10569 CHARLENE'S DANCE N CHEER
1423562 8/6/2026 16098 CRIST, TRACY
1423563 8/6/2026 15153 CROSS CONNECTIONS
1423564 8/6/2026 12655 DELL MARKETING LP
1423565 8/6/2026 14926 EAGLES POINT SECURITY INC
1423566 8/6/2026 14675 EAST COUNTY TRANSITIONAL
1423567 8/6/2026 16138 HAWKES, EMILY
1423568 8/6/2026 14459 HMC ARCHITECTS
1423569 8/6/2026 15961 KENNEY RELIC SIGN COMPANY
1423570 8/6/2026 10932 PERRY ELECTRIC
Voucher List
CITY OF SANTEE
Invoice PO#
24979
CINV-52715 55892
425
426
2005264.001
26326-SFD 55661
10883352586 55489
34238 55515
10577 Q22026R2 55603
2005258.001
186035 53747
260501-1 55707
1785-3 55712
CIP2022-55R3
Description/Account
STATION SUPPLIES
Total:
SOFTWARE MGMT AND CONFIGUF
Total:
CONTRACT INSTRUCOR PAYMENT
CONTRACT INSTRUCTOR PAYMEN
Total:
REFUND OF ONLINE TRANSACTIOI
Total:
COMMUNICATION EQUIPMENT
Total:
MONTHLY WEBSITE HOSTING FEE
Total:
PARK SECURITY
Total:
PLHA FUNDED HOMELESS OUTRE,
Total:
REFUND OF ONLINE TRANSACTIOI
Total:
SANTEE COMMUNITY CENTER CIP
Total:
STATION SUPPLIES
Total:
CITYWIDE FIBER COMMUNICATlm
RETENTION #3
Amount
1,022.90
1,022.90
2,254.50
2,254.50
9,294.00
585.00
9,879.00
5.85 5.85
7,140.70
7,140.70
712.76
712.76
3,105.00
3,105.00
19,523.25
19,523.25
5.85 5.85
13,922.67
13,922.67
1,611.18
1,611.18
78,754.85
-3,937.75
vchlist
08/06/2026 2:51 :26PM
Bank code : ubqen
Voucher
1423570
1423571
1423572
1423573
1423574
Date Vendor ----------------
8/6/2026 10932 10932 PERRY ELECTRIC
8/6/2026 10092 PHOENIX GROUP INFO SYSTEMS
8/6/2026 12708 SAN DIEGO GEOGRAPHIC
8/6/2026 15315 SAN DIEGO PACIFIC CREST SVCS
8/6/2026 10424 SANTEE FIREFIGHTERS
Voucher List
CITY OF SANTEE
Invoice
(Continued)
052026031
062026031
1214
INV-S-6487
INV-S-6488
INV-S-6489
INV-S-6490
BIL LINGS.63026
DAVID.63026
DMYTRIW .063026
DOWNING.63026
GATT.63026
HOLCOMB.63026
LEASK.063026
LIBUNAO.63026
LLOYD.071825
LOPEZ.063026
MATTHEWS.63026
MEYER.63026
MIZEL L.63026
MURPHY.63026
PERSKY.63026
SALIBA.63026
SALMON.63026
STEFFEK.063026
SWYNEY.63026
TEETER.063026
TENGER.63026
THALER.063026
PO# Description/Account
Total:
55346 FY 25/26 PARKING CITE PROCESS
55346 FY 25/26 PARKING CITE PROCESS
Total:
55893 SANG IS AERIAL MAPS UPDATE
Total:
55305 VEHICLE INSPECTION
55305 VEHICLE INSPECTION
55305 VEHICLE INSPECTION
55305 VEHICLE INSPECTION
Total:
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
WEARING APPAREL
Amount
74,817.10
914.29
768.72
1,683.01
2,738.00
2,738.00
136.50
136.50
136.50
136.50
546.00
123.00
129.00
129.00
129.00
129.00
123.00
129.00
123.00
129.00
129.00
123.00
123.00
123.00
123.00
123.00
129.00
123.00
129.00
123.00
129.00
129.00
129.00
vchlist
08/06/2026 2:51 :26PM
Bank code : ubqen
Voucher List
CITY OF SANTEE
Voucher Date
_
Ven__do_r ________________
lnv_o_i
c__e _______ P ___ O ___ # ____ _
1423574
1423575
1423576
1423577
1423578
1423579
1423580
8/6/2026 10424 SANTEE FIREFIGHTERS
8/6/2026 10768 SANTEE SCHOOL DISTRICT
8/6/2026 10585 SHARP REES-STEALY MEDICAL
8/6/2026 10572 SUNBELT RENTALS INC
8/6/2026 12480 UNITED SITE SERVICES
8/6/2026 16127 VAN GORDEN, SAMANTHA
8/6/2026 15885 VOSS, JASON
22 Vouchers for bank code : ubgen
22 Vouchers in this report
(Continued)
YOLLES.63026
10003
104875
105497
105614
106073
175192406-0007
55410
55538
55538
55538
55538
55545
175192406-0008 55545
175192406-0009 55545
175192406-0010 55545
175192406-0011 55545
114-14245856
2005241.001
3530
3632
55698
Description/Accoun t
WEARING APPAREL
Total:
FY 25/26 USE OF SPORT LIGHTS A"
Total:
MEDICAL SERVICES
MEDICAL SERVICES
MEDICAL SERVICES
MEDICAL SERVICES
Total:
STATION 20 GENERATOR RENTAL
STATION 20 GENERATOR RENTAL
STATION 20 GENERATOR RENTAL
STATION 20 GENERATOR RENTAL
STATION 20 GENERATOR RENTAL
Total:
PORTABLE TOILET, FENCE & SINK
Total:
REFUND OF ONLINE TRANSACTIOI
Total:
CONTRACT INSTRUCTOR PAYMEN
CONTRACT INSTRUCTOR PAYMEN
Total:
Bank total:
Total vouchers
Amoun t
123.00
2,901.00
1,033.95
1,033.95
5,452.00
420.00
3,208.00
311.00
9,391.00
3,065.39
3,065.39
3,065.39
3,065.39
3,065.39
15,326.95
180.00
180.00
5.85 5.85
6,547.50
5,265.00
11,812.50
179,619.02
179,619.02
vchlist
08/06/2026 2:51 :26PM
Bank code: ubqen
Voucher List
CITY OF SANTEE
Voucher Date --------------------- Vendor --------- Invoice ----- PO# - ---=------------- ------ Description/Account Amount Prepared by:\,,
---�
Date: ______ ¢8�--'d,� -'2--G
Approved by: _______ _ =-'�-�=-===--
Date: __________ \%/_
tYlb12h
vchlist
08/10/2026 12:03:01 PM
Bank code : ubqen
Voucher
6107651
6951635
Date Vendor
8/7/2026 14705 RHS MISSIONSQUARE
8/7/2026 14704 457 MISSIONSQUARE
2 Vouchers for bank code : ubgen
2 Vouchers in this report
Date
Pceparnd by ;Ji� � JiVI ,,,----
Apprn,ed b� ; =
Date: .,.
Voucher List
CITY OF SANTEE
Invoice
PPE 7/29/26
PPE 7/29/26
------ PO# Description/Account
RETIREE HSA
Total:
ICMA- 457
Total:
Bank total:
Total vouchers :
Amount
5,830.61
5,830.61
53,460.51
53,460.51
59,291.12
59,291.12
vchlist
08/10/2026 12:18:18PM
Bank code : ubqen
Voucher List
CITY OF SANTEE
Voucher Date
_
Ven__d_o_r ________________
lnv_o_i_ce _________ PO_# ______ Description/Account
7265 8/10/2026 10353 PERS 07 26 5 PERS RETIREMENT
Total:
1 Vouchers for bank code : ubgen Bank total:
1 Vouchers in this report Total vouchers :
Prepared by: ��
Date: � •IQ-�-{e
Appm,ed by �-g;__,v.___
Date: tf... .J' ____::_Z..{,
Amount
166,661.28
166,661.28
166,661.28
166,661.28
PyBatch
08/13/2026 8:41 :42AM
EARNINGS SECTION
Type Hours/units
Grand Totals
lwop
stkn
Grand
Totals
71.30 8.70
80.00 Rate Amount Src Plan
Employees:
catax
456.59 fedtax
medtax
mt1cs1
pers
sb-1
456.59
Payroll Processing Report
CITY OF SANTEE
7/16/2026 to 7/29/2026-S Cycle b
1 DEDUCTIONS SECTION
Base Wages
15.49 15.49
456.59
456.59
456.59
Deduction BenefiUCont LvPlan
s-misc
6.62 6.62
4.57 -4.57
36.53 73.37
0.93 48.65 75.42
LEAVE SECTION
Accrued
Gross:
Net:
Taken Banked
8.70 456.59
407.94
<< No Errors/ No Warnings >>
Lost
vchlist Voucher List
08/13/2026 1:01:44PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice PO# Description/Account Amount 1423581 8/13/2026 15886 ACTIVE NETWORK LLC 4100187988 55899 ACTIVE NETWORK ANNUAL SUBS( 1,618.75 4100188029 55899 ACTIVE NETWORK ANNUAL SUBSC 1,618.75
Total: 3,237.50
1423582 8/13/2026 10510 AMAZON WEB SERVICES, INC 2746633877 AMAZON CLOUD SERVICES 107.83 Total: 107.83
1423583 8/13/2026 10399 AMERICAN SOCIETY OF COMPOSERS, 421709 ASCAP MUSIC LICENSING 2026-20: 930.50 Total: 930.50
1423584 8/13/2026 13492 ANTHOLOGY LIVE 2606 55901 TALENT PRODUCER SERVICES TO 7,600.00 Total: 7,600.00
1423585 8/13/2026 10412 AT&T 3645349114 8310016395801;JUL26 1,001.24 Total: 1,001.24
1423586 8/13/2026 10516 AWARDS BY NAVAJO 0626376 55770 NAMETAGS 23.71 Total: 23.71
1423587 8/13/2026 13292 BORDER RECAPPING LLC 26-0368979-008 55849 TIRES,SUPPLIES, AND DISPOSAL 384.48 Total: 384.48
1423588 8/13/2026 10333 COX COMMUNICATIONS 038997401; JUL26 9951 RIVERWALK DR 57.00 094486701; AUG26 CITY HALL GROUP BILL 3,414.93
Total: 3,471.93
1423589 8/13/2026 13129 DAVID TURCH AND ASSOCIATES 073126 55890 HIGHWAY 52 COALITION 5,000.00 Total: 5,000.00
1423590 8/13/2026 14446 ENTERPRISE FM TRUST 282938A-080526 VEHICLE LEASING PROGRAM 19,884.80 FOT0199055 55793 VEHICLE MAINTENANCE CONTRA( 384.16
Total: 20,268.96
1423591 8/13/2026 10291 ENVIRONMENTAL SYSTEMS RESEARCH 900303936 55833 GIS RENEWAL 54,270.00 Total: 54,270.00
1423592 8/13/2026 14233 RARESTEP, INC OBA FLEETIO 851382 55910 ANNUAL SOFTWARE SUBSCRIPT!( 7,533.00
vchlist Voucher List
08/13/2026 1:01:44PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
1423592 8/13/2026 14233 14233 RARESTEP, INC OBA FLEETIO (Continued) 1423593 8/13/2026 11196 HD SUPPLY FM 2025 QTR 4
1423594 8/13/2026 14956 JET ADVERTISING LLC 13722
1423595 8/13/2026 10204 LIFE ASSIST INC 2165676
2165677
1423596 8/13/2026 10308 O'REILLY AUTO PARTS 2968-369651 2968-369759
1423597 8/13/2026 15489 PACIFIC INSURANCE NETWORK 3661
1423598 8/13/2026 10344 PADRE DAM MUNICIPAL WATER DIST 29700015;JUL26 90000366; JUL26
1423599 8/13/2026 15343 QUADIENT FINANCE USA INC 07272026 1423600 8/13/2026 10095 RASA 5963
1423601 8/13/2026 15425 RENEWELL FLEET SERVICE LLC 12051 1423602 8/13/2026 13061 SAN DIEGO HUMANE SOCIETY & AUG-26 1423603 8/13/2026 14797 SEDANO FORD OF LM INC 293672
PO# Description/Account
Total:
LOCATION AGREEMENT PYMT 202!
Total:
55877 WEBSITE CONSULTANT SERVICES
Total:
55806 EMS SUPPLIES
55806 EMS SUPPLIES
Total:
55808 VEHICLE REPAIR PARTS
55808 VEHICLE REPAIR PARTS
Total:
55905 INSURANCE TRACKING SYSTEM
Total:
CONSTRUCTION METER
GROUP BILL
Total:
PRIORITY MAIL POSTAGE
Total:
55818 MAP CHECK - TOWNSEND MULTIFI
Total:
55838 VEHICLE REPAIR PARTS
Total:
55859 ANIMAL CONTROL SERVICES
Total:
55843 VEHICLE REPAIR PARTS
Total:
Amount
7,533.00
659,974.80
659,974.80
225.00
225.00
4,275.26
1,238.54
5,513.80
400.59
103.53
504.12
4,500.00
4,500.00
271.92
65,405.33
65,677.25
105.82
105.82
395.00
395.00
86.32 86.32
41,392.00
41,392.00
517.22
517.22
vchlist
08/13/2026 1:01:44PM
Bank code: ubqen
Voucher Date Vendor
1423604 8/13/2026 14797 SEDANO FORD OF LM INC
1423605 8/13/2026 10217 STAPLES ADVANTAGE
1423606 8/13/2026 15091 T-MOBILE USA INC
1423607 8/13/2026 12480 UNITED SITE SERVICES
1423608 8/13/2026 11305 VELOCITY TRUCK CENTERS
1423609 8/13/2026 10537 WETMORE'S
29 Vouchers for bank code ubgen
29 Vouchers in this report
�� Pcepaced bye � Date: _ _'._______._..'�
Approved by: / ·1
Date:____ ?{/3{7AJ,
Voucher List
CITY OF SANTEE
Invoice PO#
20549406 55843
6069233985 55863
6069233986 55762
6069233987 55863
6069233988 55761
993045165; JUL26
114-14263541 55829
XA290265441 :01 55753
06P137071 55755
Description/Account
VEHICLE REPAIR PARTS
Total:
OFFICE SUPPLIES
OFFICE SUPPLIES - P&B, E
OFFICE SUPPLIES
FY 26/27 OFFICE SUPPLIES - FINAt
Total:
CITY HALL
Total:
PORTABLE TOILET, FENCE & SINK
Total:
VEHICLE REPAIR PARTS
Total:
VEHICLE REPAIR PARTS
Total:
Bank total:
Total vouchers
Amount
55.98 55.98
40.72 60.18
9.32 93.72
203.94
2,094.69
2,094.69
3,819.74
3,819.74
67.87 67.87
141.49
141.49
889,104.19
889,104.19
vchlist Voucher List
08/13/2026 2:03:0SPM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
1423610 8/13/2026 14954 ADVANCED ELECTRICAL INNOVATION 955 975
1423611 8/13/2026 15212 BETTER CHOICE COSTUMES LLC 3451 1423612 8/13/2026 11905 COMMERCIAL TRANSPORTATION 4060
1423613 8/13/2026 10161 CORE SERVICES INC 99931
99933
1423614 8/13/2026 10358 COUNTY OF SAN DIEGO 26CTOFSASN12 1423615 8/13/2026 15413 COUNTYWIDE MECHANICAL SYSTEMS 81620 81621
81627
1423616 8/13/2026 12655 DELL MARKETING LP 10886186881
1423617 8/13/2026 12495 GROSSMONT UNION AR021798
1423618 8/13/2026 10144 HDL COREN & CONE SIN066459
1423619 8/13/2026 14833 INTERWEST CONSULTING GROUP 4409696 4409698
1423620 8/13/2026 12955 IRON MOUNTAIN OUTFITTERS 55607-2026 PO# Description/Account
55400 FY25/26 ELECTRICAL REPAIRS & N
55400 ELECTRICAL REPAIRS & MAINT
Total:
55907 PUBLIC EDUCATION SUPPLIES
Total:
55641 COL TRAINING - EMILIO BANUELm
Total:
55381 FY25/26 CUSTODIAL SERVICES - 0
55381 FY25/26 CUSTODIAL SERVICES - 0
Total:
55441 SHOP RENTALS
Total:
55384 FY25/26 PLUMBING REPAIRS & REI
55384 FY25/26 PLUMBING REPAIRS & REI
55384 FY25/26 PLUMBING REPAIRS & REI
Total:
55687 NETWORK SERVERS
Total:
55416 SCHOOL RESOURCE OFFICERS
Total:
FY 25/26 ACFR STATISTICAL PKG
Total:
55471 FY25/26 BUILDING EXPERT CONSL
55471 FY 25/26 BUILDING EXPER CONSU
Total:
55607 WEARING APPAREL
Amount
5,047.48
1,856.76
6,904.24
1,493.42
1,493.42
6,773.00
6,773.00
5,374.04
1,400.00
6,774.04
2,765.34
2,765.34
7,127.53
3,307.80
2,825.46
13,260.79
137,790.88
137,790.88
60,064.00
60,064.00
795.00
795.00
8,056.72
10,789.28
18,846.00
3,499.90
vchlist Voucher List
08/13/2026 2:03:05PM CITY OF SANTEE
Bank code: ubqen
Voucher Date Vendor Invoice
1423620 8/13/2026 12955 12955 IRON MOUNTAIN OUTFITTERS (Continued) 1423621 8/13/2026 15316 JD ANIMAL REMOVAL INC 1928
2081
2102
1423622 8/13/2026 13155 LIFETIME DOG TRAINING, LLC 5020 1423623 8/13/2026 16004 MUNU LLC 2026-1295
1423624 8/13/2026 15600 PACIFIC LAWN MOWER WORKS 105144 105950
106880
1423625 8/13/2026 14614 PARADIGM MECHANICAL CORP 116155 1423626 8/13/2026 10442 PAYCO SPECIALTIES 1768-05-2026S 1423627 8/13/2026 10241 PETTY CASH 08102026
1423628 8/13/2026 15857 PROJECT PROFESSIONALS CORP 6553 1423629 8/13/2026 12147 PRO-LINE INDUSTRIAL 1013926
1423630 8/13/2026 11756 ROMERO, TONY 052126-TR
1423631 8/13/2026 10768 SANTEE SCHOOL DISTRICT 9994
PO# Description/Account
Total:
55360 FY25/26 DEAD ANIMAL REMOVAL S
55360 DEAD ANIMAL REMOVAL SERVICE
55360 FY25/26 DEAD ANIMAL REMOVAL S
Total:
CONTRACT INSTRUCTOR PAYMEN
Total:
55677 HOMELESS ENCAMPMENT CLEAN I
Total:
55511 AS-NEEDED LAWN MOWER PARTS
55511 AS-NEEDED LAWN MOWER PARTS
55511 LAWN MOWER PARTS
Total:
55387 FY25/26 HVAC MAINT & REPAIRS
Total:
55432 FY 25/26 STRIPING MAINTENANCE
Total:
PETTY CASH REIMB - PB&E
Total:
55557 PROJECT PLAN REVIEWS
Total:
55683 ASPHALT RELEASE DRUM
Total:
CFED WEST CONFERENCE - MILEI
Total:
55409 SANTEE SCHOOL DISTRICT TRAN�
Amount
3,499.90
1,494.72
1,440.00
1,440.00
4,374.72
591.00
591.00
5,620.00
5,620.00
69.76 23.69
10.76 104.21
13,973.62
13,973.62
5,080.44
5,080.44
28.22 28.22
2,329.00
2,329.00
3,328.04
3,328.04
112.23
112.23
1,521.00
vchlist
08/13/2026 2:03:0SPM
Bank code: ubqen
Voucher Date Vendor
1423631 8/13/2026 10768 10768 SANTEE SCHOOL DISTRICT
1423632 8/13/2026 10768 SANTEE SCHOOL DISTRICT
1423633 8/13/2026 14523 SCA OF CA, LLC
1423634 8/13/2026 15907 SOUTHWEST BOULDER & STONE
1423635 8/13/2026 11056 STANDARD ELECTRONICS
1423636 8/13/2026 10119 STEVEN SMITH LANDSCAPE INC
1423637 8/13/2026 15523 CALMAT DBA VULCAN MATERIALS
1423638 8/13/2026 12480 UNITED SITE SERVICES
1423639 8/13/2026 10136 WEST COAST ARBORISTS INC
30 Vouchers for bank code : ubgen
Voucher List
CITY OF SANTEE
Invoice PO#
(Continued)
10000 55370
10005 55370
9997 55370
9998 55370
9999 55370
CA0943956 55372
852998 55697
853158 55697
2492 55392
54115 55375
643547 55624
INV-6158587 55698
242274 55395
243587 55395
244776 55395
245356 55395
245357 55395
245358 55395
Description/Account
Total:
FY25/26 JOINT USE FIELDS - RIO S
JOINT USE FIELDS - RIO SECO
FY25/26 JOINT USE FIELDS - RIO S
FY25/26 JOINT USE FIELDS - RIO S
FY25/26 JOINT USE FIELDS - RIO S
Total:
STREET SWEEPING SVCS
Total:
DECOMPOSED GRANITE
DECOMPOSED GRANITE
Total:
FIRE ALARM & SPRINKLER MON ITC
Total:
FY25/26 - AREA 3 LANDSCAPE SEJ=;
Total:
PUBLIC WORKS SUPPLIESTotal:
PORTABLE TOILET, FENCE & SINK
Total:
FY25/26 URBAN FORESTRY MANA<
FY25/26 URBAN FORESTRY MANAC
FY25/26 URBAN FORESTRY MANA<
FY25/26 URBAN FORESTRY MANA<
FY25/26 URBAN FORESTRY MANA<
FY25/26 URBAN FORESTRY MANA<
Total:
Bank total:
Amount
1,521.00
1,192.11
567.41
574.54
1,170.06
403.61
3,907.73
1,116.36
1,116.36
2,172.25
3,622.21
5,794.46
2,268.84
2,268.84
8,969.00
8,969.00
147.02
147.02
135.54
135.54
1,010.00
1,425.00
600.00
9,500.00
475.00
3,325.00
16,335.00
334,703.04
vchlist
08/13/2026 2:03:0SPM
Bank code:
Voucher
ubqen
Date Vendor
30 Vouchers in this report
Approved by:
Date: _________ _
Voucher List
CITY OF SANTEE
Invoice ------ PO# Description/Account
Total vouchers
Amount
334,703.04
LEGAL SERVICES BILLING SUMMARY Attachment 1
July 2026
CURRENT INVOICE
DESCRIPTION AMOUNT NUMBER NOTES
Retainer $ 19,131.58 1070644
1001.00.1201.51020 19,131.58
Labor & Employment:
Labor & Employment 2,967.60 1070645
1001.00.1201.51020 2,967.60
Litigation & Claims:
Litigation & Claims 1,898.50 1070646
Lee Receivership 618.00 1070652
Hope for the Homeless Lakeside Inc. 1,575.90 1070657
1001.00.1201.51020 4,092.40
Special Projects (General Fund):
Community Oriented Policing 6,254.82 1070647
CEQA Special Advice 5,841.30 1070662
Water Quality 1,081.50 1070648
General Elections 845.10 1070649
Parcel 4 Hotel 432.60 1070650
Advanced Records Center Services for PRA 1,306.80 1070653 Cannabis 154.50 1070654
Surplus Land Act/Real Property Special Advice 337.70 1070656 Housing and Planning Legal Support 6,669.00 1070651
1001.00.1201.51020 22,923.32
Other City Funds:
Financial System Upgrade Contract 61.80 1070659 *cip72451.20.05 SD River Fire Mitigation 4,078.80 1070658 *cip72452.10.05 4,140.60
Third-Party Reimbursable:
MSCP Subarea Plan 137.40 1070660 spp1702a.10.05
HomeFed Project 1,190.80 1070661 spp1704a.10.05
HomeFed Litigation 4 4,508.00 1070665 tm22001a.10.05
Redevelopment of Carlton Oaks Golf Course 961.80 1070663 tm19001a.20.05 City Ventures Cottonwood and Park 2,937.50 1070664 env2512a.20.05 9,735.50
Total $ 62,991.00
LEGAL SERVICES BILLING RECAP Attachment 2
FY 2026-27
Adopted Revised Previously Spent Available Current Request Category Budget Budget Year to Date Balance Mo./Yr. Amount General Fund:
General / Retainer $ 231,580.00 $ 231,580.00 $ - $ 231,580.00 Jul-26 $ 19,131.58 Labor & Employment 90,000.00 90,000.00 - 90,000.00 Jul-26 2,967.60 Litigation & Claims 195,000.00 195,000.00 - 195,000.00 Jul-26 4,092.40 Special Projects 400,000.00 400,000.00 - 400,000.00 Jul-26 22,923.32 Total $ 916,580.00 $ 916,580.00 $ - $ 916,580.00 $ 49,114.90 Other City Funds:
MHFP Commission $ 10,000.00 $ 10,000.00 $ - $ 10,000.00 Jul-26 $ - SLEMSA JPA 5,000.00 5,000.00 - 5,000.00 Jul-26 -
Financial System Upgrade 20,000.00 20,000.00 - 20,000.00 Jul-26 61.80 SD River Fire Mitigation 40,000.00 40,000.00 - 40,000.00 Jul-26 4,078.80 Total $ 75,000.00 $ 75,000.00 $ - $ 75,000.00 $ 4,140.60 Third-Party Reimbursable:
Total $ - $ 9,735.50
Total Previously Spent to Date
Total Proposed for Payment
General Fund $ - General Fund $ 49,114.90
Other City Funds - Other City Funds 4,140.60
Applicant Deposits or Grants - Applicant Deposits or Grants 9,735.50 Total $ - Total $ 62,991.00
FY 2026-27
ORDINANCE NO. ____
1 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTEE ADDING CHAPTER 13.38 TO SANTEE MUNICIPAL CODE TITLE 13, “ZONING”
ESTABLISHING AN AIRPORT LAND USE COMPATIBILITY OVERLAY AND REGULATIONS (CASE FILE ZOA-2025-0001) AND FINDING THE ACTION TO BE
STATUTORILY EXEMPT FROM ENVIRONMENTAL REVIEW UNDER THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
WHEREAS, on July 8, 2026, the City Council conducted a duly noticed public hearing to consider the Land Use Element Update, certified Program Environmental Impact Report ENV-2025-0009 pursuant to the California Environmental Quality Act (CEQA), and considered the Proposed Project together with the alternatives evaluated in the certified Program Environmental Impact Report; and
WHEREAS, following public testimony and City Council deliberation, the City Council directed staff to return with Alternative 4 – No Increased Density Alternative for adoption; and
WHEREAS, Alternative 4 updates the Land Use Element through revisions to goals, policies, implementation actions, and supporting text while retaining the City's existing land use designations and development intensities, and includes revisions to the Areas for Special Study; and
WHEREAS, the City also desires to establish an Airport Land Use Compatibility Overlay to implement the Airport Land Use Compatibility Plans for Gillespie Field Airport and Marine Corps Air Station Miramar, promote consistency between local land use planning and airport compatibility requirements, and streamline development review within Airport Influence Areas; and
WHEREAS, Zoning Ordinance Amendment ZOA-2025-0001 amends Title 13 of the Santee Municipal Code by establishing the Airport Land Use Compatibility Overlay and by making related amendments necessary to implement the Land Use Element Update and maintain consistency between the General Plan and Zoning Ordinance; and WHEREAS, on August 12, 2026, the City Council held a duly-noticed public hearing to consider the Ordinance, including: (1) the public testimony and agenda reports prepared in connection with the Ordinance and (2) the policy considerations discussed therein; and
WHEREAS, the City Council scheduled and held a second reading of proposed revisions to Title 13 on August 26, 2026; and
WHEREAS, all legal prerequisites to the adoption of the Ordinance have occurred.
NOW, THEREFORE, the City Council of the City of Santee does ordain as follows:
SECTION 1. Incorporation. The recitals above are each incorporated by reference and adopted as findings by the City Council.
ORDINANCE NO. ____
2 SECTION 2. CEQA. The environmental effects of this Ordinance were analyzed in the Final Program Environmental Impact Report (PEIR) prepared for General Plan Amendment GPA-2025-0002 and Zoning Ordinance Amendment ZOA-2025-0001 (Land Use Element Update). The City Council certified the Final PEIR and adopted associated CEQA Findings, a Statement of Overriding Considerations, and a Mitigation Monitoring and Reporting Program. The City Council finds that this Ordinance is within the scope of the Project analyzed in the Final PEIR and that no subsequent or supplemental environmental review is required pursuant to Public Resources Code Section 21166 and State CEQA Guidelines Sections 15162 and 15163.
SECTION 3. Code Amendments.
Chapter 13.38 is added to Title 13 of the Santee Municipal as follows:
CHAPTER 13.38
AIRPORT LAND USE COMPATIBILITY OVERLAY
13.38.010 Purpose and Intent
The purpose of the Airport Land Use Compatibility Overlay is to implement the Airport Land Use Compatibility Plans (ALUCPs) for Gillespie Field Airport and Marine Corps Air Station Miramar; protect public health, safety, and welfare; ensure compatibility between airport operations and surrounding land uses; and establish local procedures for reviewing development within Airport Influence Areas.
13.38.020 Applicability
The Airport Land Use Compatibility Overlay shall apply to all properties located within an Airport Influence Area as identified in an adopted Airport Land Use Compatibility Plan(s).
13.38.030 Airport Compatibility Review
Prior to approval of any discretionary permit, subdivision, General Plan amendment, zoning amendment, or development permit within an Airport Influence Area, the City shall determine consistency with the applicable Airport Land Use Compatibility Plan.
13.38.040 Airport Land Use Commission Referrals
The City shall refer projects to the Airport Land Use Commission when required by state law, the applicable Airport Land Use Compatibility Plan, or this title. Projects not subject to mandatory referral and determined by the Planning & Building Director to be consistent with the applicable Airport Land Use Compatibility Plan may be approved by the City without a separate Airport Land Use Commission consistency determination.
13.38.050 Airspace Protection
ORDINANCE NO. ____
3 Development within an Airport Influence Area shall comply with applicable federal aviation regulations and Airport Land Use Compatibility Plan policies regarding airspace protection, height limitations, hazards to air navigation, lighting, glare, electronic interference, and wildlife attractants.
13.38.060 Safety Compatibility Standards
Residential density, nonresidential intensity, occupancy levels, and land use types shall comply with the applicable safety compatibility criteria established in the Airport Land Use Compatibility Plan.
13.38.070 Noise Compatibility Standards
Noise-sensitive land uses shall comply with the airport noise compatibility standards and mitigation requirements established in the Airport Land Use Compatibility Plan.
13.38.080 Overflight Notification
Where required by the Airport Land Use Compatibility Plan, approval of residential or other designated development shall require recordation of an overflight notification.
13.38.090 Avigation Easements
Where required by the Airport Land Use Compatibility Plan, development approvals shall be conditioned upon the granting and recordation of an avigation easement acceptable to the airport operator.
13.38.100 Nonconforming Uses
Existing lawful uses may continue in accordance with this title. Expansion or intensification of uses within the Airport Influence Area shall comply with the requirements of this chapter and the applicable Airport Land Use Compatibility Plan.
13.38.110 Conflict with Other Regulations
Where a conflict exists between this chapter and another provision of this title, the provision that provides the greater degree of airport compatibility protection shall govern.
SECTION 4. General Plan. The City Council hereby finds that the adoption of the Ordinance is consistent with the General Plan as a matter of law under Government Code section 66314(c).
SECTION 5. Effective Date. This Ordinance takes effect 30 days after its adoption.
SECTION 6. Publication. The City Clerk is directed to certify to the adoption of this Ordinance and post or publish this Ordinance as required by law.
ORDINANCE NO. ____
4 SECTION 7. Custodian of Records. The custodian of records for this Ordinance is the City Clerk and the records comprising the administrative record are located at the City Clerk’s office located at 10601 Magnolia Avenue, Santee, CA 92071 or by email at [email protected].
SECTION 8. Severability. If any provision of this Ordinance or its application to any person or circumstance is held to be invalid by a court of competent jurisdiction, such invalidity has no effect on the other provisions or application, and to this extent, the provisions of this Ordinance irrespective of the invalidity of any portion thereof.
INTRODUCED AND FIRST READ at a Public Hearing held at a Regular Meeting of the City Council of the City of Santee, California, on the 12th day of August 2026, and thereafter ADOPTED at a Regular Meeting of the City Council held on this 26th day of August 2026, by the following vote to wit:
AYES:
NOES:
ABSENT:
APPROVED
________________________________
JOHN MINTO, MAYOR
ATTEST:
__________________________________
JAMES JEFFRIES, CITY CLERK
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA
ACCEPTING THE DESIGN-BUILD CONSTUCTION CONTRACT FOR THE INTERIM FIRE STATION 20 LIVING QUARTERS (CIP 2024-36) PROJECT AS COMPLETE AND
FINDING THE ACTION IS NOT A PROJECT SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”)
WHEREAS, the City Council awarded the construction contract for the Interim Fire Station 20 Living Quarters (CIP 2024-36) Project to Horizons Construction Company International, Inc. on June 12, 2024, in the amount of $612,283.00; and WHEREAS, City Council authorized the Fire Chief to approve construction change orders in a total amount not to exceed $91,843.00; and
WHEREAS, one change order in the total amount of $74,450.93 was approved for unforeseen items and additional work association with the Project; and WHEREAS, the project was completed for a total contract amount of $686,733.93; and
WHEREAS, Horizons Construction Company International Inc. has completed the project in accordance with the contract plans and specifications.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Santee, California, as follows:
SECTION 1: The work for the construction of the Interim Fire Station 20 Living Quarters (CIP 2024-36) project is accepted as complete on this date.
SECTION 2: The City Clerk is directed to record a Notice of Completion.
SECTION 3: The action is not a project subject to the California Environmental Quality Act (“CEQA”) per CEQA Guidelines Section 15378 as it involves an administrative activity of government without the potential of a significant impact on the environment.
SECTION 4: This Resolution shall take effect immediately upon its passage.
ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 26th day of August 2026, by the following roll call vote to wit:
AYES:
NOES:
ABSENT:
APPROVED:
JOHN W. MINTO, MAYOR
ATTEST:
JAMES JEFFRIES, CITY CLERK
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA
ACCEPTING THE DESIGN-BUILD CONSTUCTION CONTRACT FOR THE INTERIM FIRE STATION 20 APPARATUS BAY (CIP 2024-38) PROJECT AS COMPLETE, THE
ASSESSMENT OF LIQUIDATED DAMAGES AND FINDING THE ACTION IS NOT A
PROJECT SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (“CEQA”)
WHEREAS, the City Council awarded the construction contract for the Interim Fire Station 20 Apparatus Bay (CIP 2024-38) Project to Horizons Construction Company International, Inc. on February 26, 2025, in the amount of $1,007,367.44; and WHEREAS, City Council authorized the Fire Chief to approve construction change orders in a total amount not to exceed $151,105.00; and WHEREAS, one change order in the total deductive amount of ($31,748.51) was approved for work removed from the contract including; skylights not provided in the contract, electrical equipment completed during the Living Quarters building installation that were no longer required for completion, and other minor items deleted from the contract; and
WHEREAS, the project was completed for a total contract amount of $975,618.93; and
WHEREAS, Horizons Construction Company International, Inc. has completed the construction improvements in accordance with the contract plans and specifications; and WHEREAS, staff recommends City Council accept the Interim Fire Station 20 Apparatus Bay project as complete and direct the City Clerk to file a Notice of Completion; and
WHEREAS, the project was not completed within the required time for completion of the design-build contract or when additional contract time was granted for the project by the City resulting in delays to the project completion and operation of the fire station’s advanced life support (ALS) ambulance, and
WHEREAS, liquidated damages in the amount of $1,000.00 per calendar day were included in the design-build contract to be assessed for failure to complete the project within contract time; and
WHEREAS, the total amount of time past the time for completion was 22 calendar days, resulting in a total liquidated damages amount of $22,000 incurred by Horizons Construction International, Inc.; and
WHEREAS, staff recommends City Council assess liquidated damages in the amount totaling $22,000 in compliance with the design-build contract for failure to complete the project required in the contract.
RESOLUTION NO.
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Santee, California, as follows:
SECTION 1: The work for the construction of the Interim Fire Station 20 Apparatus Bay (CIP 2024-38) project is accepted as complete on this date.
SECTION 2: The City Clerk is directed to record a Notice of Completion.
SECTION 3: Liquidated damages in the amount totaling $22,000.00 are hereby assessed for failure to complete the project within contract time.
SECTION 4: The Director of Finance/City Treasurer is directed to withhold liquidated damages in the amount totaling $22,000.00 from the retention fund balance held by the City to Horizons Construction Company International, Inc. totaling $48,780.95 after 35-calendar days from the filing of the Notice of Completion as required in the contract. The total amount of retention funds to be released is $26,780.95
SECTION 5: The action is not a project subject to the California Environmental Quality Act (“CEQA”) per CEQA Guidelines Section 15378 as it involves an administrative activity of government without the potential of a significant impact on the environment.
SECTION 6: This Resolution shall take effect immediately upon its passage.
ADOPTED by the City Council of the City of Santee, California, at a Regular meeting thereof held this 26th day of August 2026, by the following roll call vote to wit:
AYES:
NOES:
ABSENT:
APPROVED:
JOHN W. MINTO, MAYOR
ATTEST:
JAMES JEFFRIES, CITY CLERK