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Home My WebLink AboutAbstract 16 TA.pdfVoucher # 13:57:2705/18/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $16,001.11 05/18/2015 Number 016 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 103 CAYUGA HEIGHTS PBA TA24A 250.00 6499 04/30/2015 Dues withheld 4/30/2015 104 SIEBA, LTD.TA20A 60.00 6501 05/01/2015 Med. Reimburse whld 4.30.15 105 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6500 05/01/2015 Def. Comp whld 4.30.15 106 JEFFREY ELLIS TA10 150.00 6502 05/07/2015 portion of last pay returned 107 AFLAC TA19 875.31 6503 05/12/2015 080062/Disability 108 CAYUGA HEIGHTS PBA TA24A 220.00 6504 05/12/2015 Dues whld 5.14.15 109 SIEBA, LTD.TA20A 60.00 6506 05/12/2015 Med Reimburse whld 5.14.15 110 NYS DEFERRED COMPENSATION PLAN TA17 229.67 6505 05/12/2015 Def. Comp whld 5.14.15 111 TC MUNICIPAL HEALTH CONSORTIUM TA20B 13,682.14 1453/Insurance- Retiree 111 TC MUNICIPAL HEALTH CONSORTIUM TA20B 244.32 1110/Dental/Optical-Retiree Total: 16,001.11 Page: 1