EFTA01223454.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone E-mail: Check Request Form Date of Request: 12/05/18 Amount Requested: $1,849.94 Payee: r e Kingdom Payee Address Payee Contact: I El Check box if GI_ coding is split Sales Receipt 85364 Install and disposal - Lull Tire Invoice NJMemo: ILulULift/Heavy Machinery GL Description: GL Memo: 0170e GL Code: 50.00 GL Amount: I Sales Receipt 85497 x 4 New Tires - 2015 Denali (TWA) - Larry Request Invoice NJMemo: Denali - TWA GL Description: GL Memo: 60314c GL Code: $1,199.96 GL Amount: El Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 1 12/05/18 Manager Signature: EFTA01223454