CITY OF PORT COQUITLAM

A/P INVOICE REGISTER - BATCH #: 0055

VENDOR

MANUAL CHEQUE LISTING

INVOTCE

—NET

NQ.

NAME / DESCRIPTION

NUMBER

AMOUNT

WEO260
WO0160

WESTMINSTER CREDIT UNICN,
WORKERS COMPENSATION

TERM DEP
JAN-MAR

1000, 000. 00
30,824. 78

TOTAL

1030, 624. 78

BO a Rate ate ant eta me Re PEO Ae ere comer ee Oe ae

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