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2016 Emergency Supply Order <br /> Weekly Deposit <br /> Date: 9/22/2016 <br /> MTO#: <br /> Denomination Number Line Total <br /> $ 0.01 3 $ 0.03 <br /> $ 0.05 $ - <br /> $ 0.10 2 $ 0.20 <br /> $ 0.25 3 $ 0.75 <br /> $ 1.00 4 $ 4.00 <br /> $ 5.00 1 $ 5.00 <br /> $ 10.00 $ - <br /> $ 20.00 $ - <br /> $ 50.00 $ - <br /> $ 100.00 $ - <br /> Cash total: $ 9.98 <br /> Check on <br /> 410 /� 2 00 <br /> Employee Check# Amount I 1l/ <br /> S.Cutsogeorge 2009 $ 60.88 <br /> K. Davis 7084 $ 57.95 <br /> T. Breach 4376 $ 93.29 <br /> K.Sproles 1030 $ 57.95 <br /> $ 270.07 <br /> Turnover Total: $ 280.05 <br />