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Abstract 3 TA.pdf
Voucher # 09:03:0508/11/2016 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $17,072.39 08/15/2016 Number 003 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 18 AFLAC TA19 583.54 6660 08/08/2016 431223/AFLAC Disability-July 11 CAYUGA HEIGHTS PBA TA24A 240.00 6653 07/19/2016 PBA Dues wthld 7.21.2016 15 CAYUGA HEIGHTS PBA TA24A 250.00 6657 08/02/2016 Dues wthld 8.4.2016 14 NYS DEFERRED COMPENSATION PLAN TA17 552.59 6654 07/19/2016 Def. Comp wthld 7.21.2016 16 NYS DEFERRED COMPENSATION PLAN TA17 541.52 6658 08/02/2016 Def. Comp wthld 8.4.2016 13 SIEBA, LTD.TA20A 60.00 6655 07/19/2016 Med Reimburse wthld 7.21.2016 17 SIEBA, LTD.TA20A 60.00 6659 08/02/2016 Med. Reimburse wthld 8.4.2016 19 TC MUNICIPAL HEALTH CONSORTIUM TA20B 14,092.64 1847/Health Insurance-Retiree-Sept. 19 TC MUNICIPAL HEALTH CONSORTIUM TA20B 259.10 1181/Dental-Retiree-Sept. 12 TEAMSTERS LOCAL UNION #317 TA24B 433.00 6656 07/19/2016 Dues wthld 7.21.2016 Total: 17,072.39 Page: 1