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Abstract 2 TA.pdf
Voucher # 15:00:4907/14/2014 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $16,747.68 07/14/2014 Number 002 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 1 CAYUGA HEIGHTS PBA TA24A 230.00 6393 06/10/2014 Dues whld 6.12.2014 2 NYS DEFERRED COMPENSATION PLAN TA17 228.03 6394 06/10/2014 Def. Comp whld 6.12.2014 3 SIEBA, LTD.TA20A 60.00 6395 06/10/2014 Med. Reimburse whld 6.12.14 4 TEAMSTERS LOCAL UNION #317 TA24B 467.00 6399 06/24/2014 DPW Dues- July 2014 5 CAYUGA HEIGHTS PBA TA24A 250.00 6396 06/24/2014 Dues whld 6.26.14 6 SIEBA, LTD.TA20A 60.00 6398 06/24/2014 Med. Reimburse whld 6.26.14 7 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6397 06/24/2014 Def. Comp whld 6.26.14 8 AFLAC TA19 583.54 6400 07/07/2014 847599/AFLAC Disability 9 CAYUGA HEIGHTS PBA TA24A 260.00 6401 07/07/2014 Dues whld 7.10.2014 10 SIEBA, LTD.TA20A 60.00 6403 07/07/2014 Med Reimburse whld 7.10.14 11 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6402 07/07/2014 Def. Comp whld 7.10.2014 12 TC MUNICIPAL HEALTH CONSORTIUM TA20B 13,845.45 1238/Health Ins- Retiree-July 12 TC MUNICIPAL HEALTH CONSORTIUM TA20B 244.32 1063/Dental-Retiree-July Total: 16,747.68 Page: 1