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2016 Emergency Supply Order <br /> Date: 9/29/2016 <br /> MTO#: <br /> Denominat Number Line Total <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 $ - <br /> $ 100.00 $ - <br /> Cash total: $ - <br /> Check <br /> Employee Check# Amount <br /> K. Davis 7086 $ 141.95 <br /> C.Stephen 224 $ 154.24 <br /> P.Scarci 7346 $ 73.68 <br /> S. Beasley 3161 $ 17.47 <br /> D. Wells 2988 $ 36.43 <br /> P Furnari 5003 $ 102.41 <br /> M. Daut 2130 $ 84.89 <br /> $ 611.07 <br /> Turnover Total: $ 611.07 <br />