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i <br /> Road Runner Delivery. Log .Totals. for the Month. of November 2005 <br /> Date Job Number Destination Charge $ Total $ /Job <br /> <br /> -1 <br /> 11/3/05 0175.01 John Hyland. Construction $13.00 $13.00 <br /> 11/28/05 0175.09 Essex Construction $13.00 $13.00 <br /> 11/1/05 0228.00 Chambers $14.20 $14.20 <br /> ~ 11/8/05 0402.06 LC. Public Works $13.00 <br /> 11/22/05 0402.06 LC Public Works $13.00- <br /> 0402.06 $26.00 <br /> 11/21/05 0406.02 Pa a $13.00 $13.00 <br /> • 11/4/05 0446.00 2G Construction $13.00 $13.00 , <br /> 11/16/05 0452.00 Chambers WB Jobsite $13.00 <br /> 11/17/05 0452.00 Pick up @ WB. Jobsite $6.50 <br /> 11/17/05 0452.00 Chambers. $13.00 <br /> 0452.00 $32.50 $32.50 <br /> 11/1/05 0502.04 LC Public.Works $6.50 <br /> 11/7/05 .0502.04 FEI $13.00 <br /> 11/15/05 0502.04 LC Public Works $13.00 <br /> 0502.04 $32.50 $32.50 <br /> 11/1/05 0502.05 LC Public Works $13.00 <br /> 11/17/05 0502.05 LC Public Works $13.00 <br /> 11./28/05 0502.05 LC Public Works $13.00 <br /> 0502.05 $39.00 $39.00 <br /> 11/18/05 0502.08 2G Construction $13.00 $13.00 <br /> 11/22/05 0512.00 2G Construction $13.00 • <br /> 11/22/05 0512.00 2G Construction $13.00 <br /> 11/30/05 0512.00 2G Construction $13.00 <br /> 051:2:00: - $39.00 <br /> 11/30/05 0542.00 Chambers WB Jobsite $6.50 $6.50 <br /> 11/2/05 0999.00 Pick up @ Papers Plus $15.40 $15.40 <br /> Total _ $270.1:0 <br /> ~ <br /> <br />