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~~l <br /> Roadrunner Delivery. Monthly Totals. for January 2006 <br /> Date Job, Number Destination Charge. $ Total /Job <br /> 01/03/06 0175.09 LTD $13.00 $13.00 <br /> <br /> j ~ 01/23/06 0228.00 COE (drop off & pick up) $21.40 $21.40 <br /> 01/12/06 0452.00 Western Beverage $13.00 <br /> 01/16/06 0452.00 Western Beverage $13.00 <br /> 01/19/06 0452.00 Western. Beverage $13.00 <br /> <br /> ~ 01/20/06 0452.00 ICI Paint $13.00 <br /> 0452.00 $52.00 <br /> 01/27/06 0502.04 LC Public Works $13.00 $13.00 <br /> 01/09/06 0502.08 2G Construction $7.40 $7.40 <br /> 01/03/06 0512.00 2G Construction $13.00 <br /> 01/06/06 0512.00 2G Construction $13.00 <br /> 01 /09/06 0512.00 2G Construction $7.40 <br /> 5 <br /> la- $33.40 <br /> 01/16/06 0515.00 John Hyland $13.00 $13.00 <br /> 01/16/06 0999.00 Looking. Glass $6.50 $6.50 <br /> ~WBG T®~tal X159.79° <br /> <br />