Cash Purchase Invoice #ESS-4689 Dated Oct. 17/23 From Energy Supply Services, $810 including taxes for heat and hydro on equal monthly billing plan. Store as a recurring monthly entry. Paid by cheque #221. Cash Purchase #TA-113368 Dated Oct. 20/23 From Telus Alberta, $220 including all taxes for one month of telephone services. Invoice total paid in full with cheque #222. Cash Purchase Invoice #ESS-4689 Dated Oct. 17/23 From Energy Supply Services, $810 including taxes for heat and hydro on equal monthly billing plan. Store as a recurring monthly entry. Paid by cheque #221. Cash Purchase #TA-113368 Dated Oct. 20/23 From Telus Alberta, $220 including all taxes for one month of telephone services. Invoice total paid in full with cheque #222