LSJE, LLC Date of Request: Payee: Payee Contact: 6100 Red Hook Phone: uarters, Suite B-3, St. Thomas, VI 00802-1348 E-mail: Check Request Form 11 /28/18 c alm Tree Printing LLC ❑ Check box if GL coding is split Amount Requested: Payee Address I $3,734.31 Invoice NJMemo: Dated 12/26/18 GL Description: niforms GL Code: 0156 GL Amount: 3,734.31 i GL Memo: 248 crew shirts - assorted sizes - green long-sleeve and short-sleeve collared work shirts, additional shortsleeve blue dock shirts. Includes tax. S&H credited. Invoice NJMemo: GL Description: J GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager. GL Memo: 12/28/18 Manager Signature: EFTA01223381