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Abstract 12 TA.pdf
Voucher # 14:21:5805/16/2016 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $18,008.45 05/16/2016 Number 012 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 107 CAYUGA HEIGHTS PBA TA24A 230.00 6624 04/27/2016 Dues wthld 4.28.2016 109 SIEBA, LTD.TA20A 60.00 6626 04/27/2016 Med. Reimburse wthld 4.28.2016 110 NYS DEFERRED COMPENSATION PLAN TA17 441.23 6625 04/27/2016 Deferred Comp wthld 4.28.16 111 CAYUGA HEIGHTS PBA TA24A 240.00 6627 05/10/2016 Dues wthld 5.12.2016 112 SIEBA, LTD.TA20A 60.00 6629 05/10/2016 Med Reimburse wthld 113 NYS DEFERRED COMPENSATION PLAN TA17 537.69 6628 05/10/2016 Def. Comp wthld 5.12.2016 114 AFLAC TA19 583.54 6630 05/10/2016 360959/AFLAC Disability-April 115 TC MUNICIPAL HEALTH CONSORTIUM TA20B 246.76 Dental, Legal, Vision-Retiree 115 TC MUNICIPAL HEALTH CONSORTIUM TA20B 14,092.64 Health Insur-Retiree-June 116 Michael A. St. Angelo TA10 1,516.59 6631 05/12/2016 Payroll Ending 5.8.2016 Total: 18,008.45 Page: 1