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2016 Emergency Supply Order <br /> Date: 9/28/2016 <br /> MTO#: <br /> Denomination Number Line Total <br /> $ <br /> 0.01 $ - <br /> $ 0.05 $ - <br /> $ 0.10 $ - <br /> $ 0.25 $ - <br /> $ 1.00 $ - <br /> $ 5.00 $ - <br /> $ 10.00 $ - <br /> $ 20.00 $ - <br /> $ 50.00 I $ - <br /> $ 100.00 $ - <br /> Cash total: $ - <br /> Check <br /> Employee Check# Amount <br /> A. Miller 1916 $ 79.42 <br /> J.Anderson 5684 $ 133.18 <br /> V. Doyle 2034 $ 63.48 <br /> D.Amick-Elder 158 $ 18.99 <br /> K. Green 5045 $ 100.98 <br /> C.Smith I 378 $ 113.49 <br /> G. Cika 38 $ 148.40 <br /> Z. Wheeler 1148 $ 17.48 <br /> M. Fox Swenson 353 $ 18.49 <br /> A. Meeker 1019 $ 26.44 <br /> $ 720.35 <br /> Turnover Total: $ 720.35 <br />