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Home My WebLink AboutAbstract 2 TA.pdfVoucher # 14:46:1507/20/2015 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $16,109.74 07/20/2015 Number 002 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 6 CAYUGA HEIGHTS PBA TA24A 250.00 6519 06/23/2015 Dues whld 6.25.15 7 NYS DEFERRED COMPENSATION PLAN TA17 233.03 6520 06/23/2015 Def Comp wthld 6.25.15 8 SIEBA, LTD.TA20A 60.00 6521 06/23/2015 Med. Reimburse wthld 6.25.15 9 TEAMSTERS LOCAL UNION #317 TA24B 408.00 6522 06/23/2015 Dues wthld 6.25.15 10 AFLAC TA19 583.54 6523 07/08/2015 AFLAC Disability-June 11 NYS DEFERRED COMPENSATION PLAN TA17 363.83 6525 07/08/2015 Def. Comp whld 7.915 12 CAYUGA HEIGHTS PBA TA24A 220.00 6524 07/08/2015 PBA Dues whld 7.915 13 SIEBA, LTD.TA20A 60.00 6526 07/08/2015 Med Reimburse whld 14 TC MUNICIPAL HEALTH CONSORTIUM TA20B 13,682.14 1503/Insurance- August 14 TC MUNICIPAL HEALTH CONSORTIUM TA20B 249.20 1118/Insurance- Dental Total: 16,109.74 Page: 1