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Abstract 9 TA.pdf
Voucher # 13:56:0302/11/2016 Abstract of Unaudited Vouchers Claimant Account #Amount Check Date Total Claims: $17,207.41 02/16/2016 Number 009 VILLAGE OF CAYUGA HEIGHTS TRUST & AGENCY 74 SIEBA, LTD.TA20A 60.00 6589 01/21/2016 Med Reimburse 1.21.2016 75 CAYUGA HEIGHTS PBA TA24A 210.00 6587 01/21/2016 Dues wthld 1.21.2016 76 NYS DEFERRED COMPENSATION PLAN TA17 371.43 6588 01/21/2016 Def. Comp wthld 1.21.2016 77 TEAMSTERS LOCAL UNION #317 TA24B 415.00 6590 01/21/2016 DPW dues wthld 1.21.2016 78 CROSS, BRENT TA18 516.61 6592 02/02/2016 Retirement Refund-Over Pymt 79 CAYUGA HEIGHTS PBA TA24A 280.00 6595 02/02/2016 PBA dues 2/4/2016 80 NYS DEFERRED COMPENSATION PLAN TA17 371.43 6593 02/02/2016 Def Comp 2/4/2016 81 SIEBA, LTD.TA20A 60.00 6594 02/02/2016 MED Reimburse 2/4/16 82 AFLAC TA19 583.54 6596 02/09/2016 290619/AFLAC Disability-January 83 TC MUNICIPAL HEALTH CONSORTIUM TA20B 246.76 1145/Dental-March 83 TC MUNICIPAL HEALTH CONSORTIUM TA20B 14,092.64 1675/Health Insurance-March Total: 17,207.41 Page: 1