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Abstract 7 TA.pdf
Voucher # 12:55:1712/14/2016 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $16,608.64 12/19/2016 Number 007 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 58 AFLAC TA19 692.04 6697 12/07/2016 AFLAC Disability-November 51 CAYUGA HEIGHTS PBA TA24A 230.00 6692 11/21/2016 Dues wthld 11.23.16 55 CAYUGA HEIGHTS PBA TA24A 240.00 6698 12/07/2016 Dues wthld 12.8.2016 54 NYS DEFERRED COMPENSATION PLAN TA17 541.52 6693 11/21/2016 Def. Comp wthld 11.23.16 56 NYS DEFERRED COMPENSATION PLAN TA17 880.90 6699 12/07/2016 Def wthld 12.8.2016 52 SIEBA, LTD.TA20A 60.00 6694 11/21/2016 Med. Reimbursement wthld 11.23.16 57 SIEBA, LTD.TA20A 60.00 6700 12/07/2016 Medical Reimburse wthld 12.8.2016 59 TC MUNICIPAL HEALTH CONSORTIUM TA20B 13,212.08 1957/Health Insurance Retiree-January 59 TC MUNICIPAL HEALTH CONSORTIUM TA20B 259.10 1192/Dental- Retiree-January 53 TEAMSTERS LOCAL UNION #317 TA24B 433.00 6695 11/21/2016 Dues wthld 11.23.16 Total: 16,608.64 Page: 1