LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: E-mail: Check Request Form Date of Request: 11/28/18 Amount Requested: $1,856.85 Payee: Palm Tree Printing LLC Payee Address: Payee Contact: ID Check box if GI_ coding is split Invoice NJMemo: Dated 11/06/18 GL Description: niforms i GL Code: 0156 GL Amount: 1,754.56 I GL Memo: Crew Uniforms - Blue Dock Shirts - Assorted Sizes plus tax Invoice NJMemo: Dated 11/06/18 GL Description: niforms GL Code: 60156 GL Amount: 65.28 CI Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 111/28/18 GL Memo: x 4 Sample Shirts - Green Labor/Work Long Sleeves plus tax Manager Signature: EFTA01223383