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2016 Emergency Supply Order <br /> Date: 10/7/2016 <br /> MTO#: <br /> Denomination 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 /> J &D Diller 7303 $ 82.65 <br /> C.Sorseth 5001 $ 64.69 <br /> T. Kennedy 4109 $ 50.96 <br /> $ 198.30 <br /> Turnover Total: $ 198.30 <br />