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Abstract 8 TA.pdf
Voucher # 11:09:4201/12/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $16,524.01 01/12/2015 Number 008 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 58 CAYUGA HEIGHTS PBA TA24A 210.00 6453 12/09/2014 Dues whld 12.11.14 59 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6454 12/09/2014 Def Comp whld 12.11.14 60 SIEBA, LTD.TA20A 60.00 6455 12/09/2014 Med Reimburse whld 12.11.14 61 TEAMSTERS LOCAL UNION #317 TA24B 465.00 6459 12/23/2014 Dues whld 12.24.14 62 CAYUGA HEIGHTS PBA TA24A 260.00 6456 12/23/2014 Dues whld 12.24.14 64 SIEBA, LTD.TA20A 60.00 6458 12/23/2014 Medical Reimburse whld 12.24 65 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6457 12/23/2014 Def. Comp whld 12.24.14 66 CAYUGA HEIGHTS PBA TA24A 210.00 6460 01/06/2015 Dues wthd 1-08-2015 67 SIEBA, LTD.TA20A 60.00 6462 01/06/2015 Med. Reimburse wthd 1-08-2015 68 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6461 01/06/2015 Def. Comp. wthd 1-08-2015 69 AFLAC TA19 583.54 987038/Disability 70 TC MUNICIPAL HEALTH CONSORTIUM TA20B 244.32 1095/Dental 70 TC MUNICIPAL HEALTH CONSORTIUM TA20B 13,682.14 1365/Health Insurance Total: 16,524.01 Page: 1