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TA Abstract # 6.pdf
Voucher # 14:28:2411/16/2016 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $14,133.15 11/21/2016 Number 006 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 46 AFLAC TA19 643.66 6688 11/08/2016 501421/Disability- October 42 CAYUGA HEIGHTS PBA TA24A 190.00 6684 10/26/2016 Dues wthld 10.27.2016 47 CAYUGA HEIGHTS PBA TA24A 320.00 6689 11/08/2016 Dues wthld 11.10.2016 44 NYS DEFERRED COMPENSATION PLAN TA17 541.52 6685 10/26/2016 Def. Comp wthld 10.27.2016 49 NYS DEFERRED COMPENSATION PLAN TA17 552.59 6690 11/08/2016 Def. Comp wthld 11.10.16 43 SIEBA, LTD.TA20A 60.00 6686 10/26/2016 Med. Reimbursement wthld 10.27.2016 48 SIEBA, LTD.TA20A 60.00 6691 11/08/2016 Medical Reimburse wthld 11.10.16 50 TC MUNICIPAL HEALTH CONSORTIUM TA20B 11,073.28 1931/Health Insurance-December 50 TC MUNICIPAL HEALTH CONSORTIUM TA20B 259.10 1189/Dental-December 45 TEAMSTERS LOCAL UNION #317 TA24B 433.00 6687 10/26/2016 Dues wthld 10.26.2016 Total: 14,133.15 Page: 1