Southtowns Record

Board Packet 08.10.2026

Government
Village of Springville
Board
Village Board
Meeting
Aug 10, 2026
Kind
Agenda packet
Topics
Zoning and land use, Water, sewer and drainage, Budget and taxes, Public safety, Parks and recreation, Audits and oversight, Energy and data center siting, Roads and traffic

Original document

Same meeting

Text · page 28 of 56

Read the whole document on one page (all 56 pages, each with its own heading)

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NUNS  UN  KEVEROE  SIVE  BErVURE  CLUMFLEIING
  DEC  INT INRVL

  1
  Wowcher Mo.

  OF  STATE AID VOUCHER
 AG 1171 (Rev. 1096)  STATE

  NEW YORK
  Omg  Agency Code  Interest Eligible (VAN)
 jy  Onginating Agency
  09000  No
  NYS Dept. of Environmental Conservation
  Lisbalty Date  (mM) (00) (YY)
Payment Date  (Mil) (00)  (YY)  OSC Use Only

  Code  Route  Payee Amount  WIR Date (Ma) (00) (YY)
 2] Payee IO  Additional  Dp
  16-0864526
  RS Code.  WS Areount
 4] Payee Name (Limit to 30 spaces)
  Village of Springville
  ‘Sut Type
 Payee Name (Lina i 30 spaces)  Dept.

  Sf  Reffiny, Ne. (Limit to 20 spaces)
Addreas  (Lima to 30 spaces)
  5 W Main St  DEC01-C03232GM
  Retiny. Date  (Mi) (DD) (YY)
 Address (Limi to 30 spaces)

  tLamut to 2 spaces}-*  Suto  Zip Code
 City (mut to 20 spaces,

Springville  NY  14141
  Amount
  Description of Charges (Wf Personel Service,  show name, ile, period covered)
  Date Pald  Check or
  Voucher No.

  $200908.76
  PPR Energy Solutions
  $24 500
  Square Engineering

  SEE ATTACHED SUMMARY FOR FULL BREAKDOWN

  TOTAL  225408.76
 ‘Suate Aid Program & Applicable Statute: 2024  DEC  ZEV

  Statute: tat the claim is just and  Less Receipts  0
  Pere hee te above expenditures have been made in  swith the  provisn of the
  and owlng: and hat taxes which the State
 Lerey  been paid except 2s stated: tat the balance is actually due
  That no pan theceo! has
  NET  225408.76
  a
  State7 Aid
  100
  Tie
  noe  Village of Springville  —— % Claimed
FOR STATE AGENCY USE ONLY  STATE COMPTROLLER'S PRE-AUDIT
  ro
  ‘Merchandise Received  A certify that this ciaim Is comect end just, end payment i¢ approved.

  By  Vented  Certied For Payment
  Lo
  ‘State Ad Amount
  Page No.  ~Rudaed
  pee  By
  |  ae
  Liquidation
  Expenditure

  Amount  Ong  Agency  POsContract  Line  FP
  Cost Center Code  Object  Accum

  Var  | Yr  Oept.  Statemde
  Dept.  Cost Center Unt

  [1 check 1 Contnuator
  form 6 attached