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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 j $ - <br /> $ 10.00 $ - <br /> $ 20.00 $ - <br /> $ 50.00 . $ - <br /> $ 100.00 $ - <br /> Cash total: $ - <br /> Check <br /> Employee Check# Amount <br /> J. Murray 209 $ 40.00 <br /> M. Bottalico 1297 $ 79.51 <br /> K.Anderson 126 $ 144.00 <br /> M. Parrot 3246 $ 167.90 444 <br /> K. Hayden 1875 $ _ 76.45 <br /> M. Fox Swenson 355 $ 132.96 <br /> R. Bundy 1751 $ 111.92 <br /> E.Jerome 3390 $ 79.83 sending new check <br /> E.Jerome 3392 $ 9.98 sending new check <br /> T. Haeri-McCarroll 1460 $ 117.35 <br /> C. Haakanson 3628 $ 153.95 <br /> K. McManus j 2361 $ 531.98 <br /> 1 <br /> $ 1,645.83 <br /> Turnover Total: $ 1,645.83 <br /> I <br />