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Abstract 10 TA.pdf
Voucher # 14:16:3603/09/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $29,910.80 03/09/2015 Number 010 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 79 CAYUGA HEIGHTS PBA TA24A 250.00 6473 02/17/2015 Dues whld 2.19.15 80 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6475 02/17/2015 Def. Comp whld 2.19.15 81 TEAMSTERS LOCAL UNION #317 TA24B 465.00 6477 02/17/2015 Dues whld 2.19.15 82 SIEBA, LTD.TA20A 60.00 6476 02/17/2015 Med. Reimburse whld 2.19.15 83 AFLAC TA19 583.54 6478 03/03/2015 033848/Disability 84 TC MUNICIPAL HEALTH CONSORTIUM TA20B 244.32 1105/Dental- Retiree 84 TC MUNICIPAL HEALTH CONSORTIUM TA20B 13,682.14 1407/Health Insurance- Retiree 84 TC MUNICIPAL HEALTH CONSORTIUM TA20B 244.32 1099/Dental- Retiree 84 TC MUNICIPAL HEALTH CONSORTIUM TA20B 13,682.14 1391/Health Insurance- Retiree 85 CAYUGA HEIGHTS PBA TA24A 180.00 6479 03/03/2015 Dues whld 3.5.15 86 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6480 03/03/2015 Def. Comp whld 87 SIEBA, LTD.TA20A 60.00 6481 03/03/2015 Med. Reimburse whld 3.5.15 Total: 29,910.80 Page: 1