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Abstract 5 10-14-2014 TA.pdf
Voucher # 13:15:4510/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $16,197.65 10/14/2014 Number 005 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 31 TEAMSTERS LOCAL UNION #317 TA24B 465.00 6428 09/15/2014 Dues whld 9.18.2014 32 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6426 09/15/2014 Def Comp whld 9.18.14 33 CAYUGA HEIGHTS PBA TA24A 240.00 6425 09/15/2014 Dues whld 9.18.14 34 SIEBA, LTD.TA20A 60.00 6427 09/15/2014 Med Reimburse whld 9.18.14 35 CAYUGA HEIGHTS PBA TA24A 240.00 6429 09/30/2014 Dues whld 10.2.14 36 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6430 09/30/2014 Def Comp whld 10.2.14 37 SIEBA, LTD.TA20A 60.00 6431 09/30/2014 Med Reimburse whld 10.2.14 38 AFLAC TA19 583.54 6432 10/03/2014 916690/AFLAC Disability 39 TC MUNICIPAL HEALTH CONSORTIUM TA20B 13,845.45 1298/Health Insurance-Retiree-Nov 39 TC MUNICIPAL HEALTH CONSORTIUM TA20B 244.32 1083/Dental- Retiree- Nov Total: 16,197.65 Page: 1