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Abstract 10 TA.pdf
Voucher # 10:03:3603/16/17 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $16,304.08 03/20/17 Number 010 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 85 NYS DEFERRED COMPENSATION PLAN TA17 581.70 6728 02/28/17 206337/Deferred Compensation withheld 3/2/2017 86 SIEBA, LTD.TA20A 79.23 6729 02/28/17 Med Reimbursement wthld 3/2/17 87 CAYUGA HEIGHTS PBA TA24A 230.00 6727 02/28/17 PBA dues wthld 3/2/17 88 AFLAC TA19 641.40 February 2017 AFLAC Disability 89 NYS TEAMSTERS COUNCIL HEALTH D TA24B 433.00 6730 03/16/17 April 2017 DPW Dues Withld Pre billing 90 TC MUNICIPAL HEALTH CONSORTIUM TA20B 13,212.08 2062/April 2017 PPO Teamsters, Indemnity Plans and RX 90 TC MUNICIPAL HEALTH CONSORTIUM TA20B 259.10 2085/April 2017 Dental, Optical and Legal 91 NYS DEFERRED COMPENSATION PLAN TA17 568.34 6731 03/16/17 206337/Def Comp. Wthld 3.10.17 92 SIEBA, LTD.TA20A 79.23 6732 03/16/17 Med Reimb Acct. Wthld. 3.10.17 93 CAYUGA HEIGHTS PBA TA24A 220.00 6733 03/16/17 PBA Dues Withld 3.10.17'ta Total: 16,304.08 Page: 1