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Home My WebLink AboutAbstract 11 TA.pdfVoucher # 14:16:3604/06/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $6,702.51 04/06/2015 Number 011 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 88 CAYUGA HEIGHTS PBA TA24A 260.00 6483 03/17/2015 Dues wthld 3.19.15 89 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6484 03/17/2015 Def. Comp wthld 3.19.15 90 SIEBA, LTD.TA20A 60.00 6485 03/17/2015 Med. Reimburse wthld 3.19.15 91 TEAMSTERS LOCAL UNION #317 TA24B 465.00 6486 03/17/2015 DPW dues wthld 3.19.15 92 CAYUGA HEIGHTS PBA TA24A 280.00 6487 04/02/2015 Dues whld 4.2.15 93 SIEBA, LTD.TA20A 60.00 6488 04/02/2015 Med Reimburse whld 4.2.15 94 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6489 04/02/2015 Def. Comp whld 95 JEFFREY ELLIS TA10 4,557.17 6491 04/02/2015 Final Payroll Check 96 JEFFREY FRISBIE TA10 17.04 6492 04/02/2015 Payroll Check Per. End 3.29.15 97 Angela Podufalski TA10 543.96 6493 04/02/2015 Payroll Correction Total: 6,702.51 Page: 1