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2000-2001 104852201 PROF CONTRACT SERVICES <br />1.. <br />llATE DEBIT CREDIT REFERENCE <br />07/01/00 -225000.00 CB <br />07/01/00 4900.00 BAL.FWD <br />07/01/00 -4900.00 ENC.BUD <br />08/15/00 56500.00 39555 <br />07/01/00 9000.00 255126 <br />08/08/00 15000.00 255127 <br />08/04/00 960.00 98776 <br />07/31/00 2500.00 98$07 <br />08/31/00 17500.00 255342 <br />09/20/00 1629.00 39839 <br />09/30/00 1408$.57 J-169 <br />09/08/00 450.00 98849 <br />07/31/00 -2500.00 38989 <br />08/08/00 -15000.00 39555 <br />08/31/00 -17500.00 39555 <br />09/29/00 -17000.00 39555 <br />09/29/00 17000.00 255675 <br />10/26/00 620.00 40145 <br />Attachment 2 <br />CUR BAL= 59427.83 g <br />DESCRIPTION <br />TO POST CURRENT BUDGET <br />ENCUMBRANCE CARRY OVER <br />ENCUMBRANCE CARRY OVER <br />ENC DELOITTE & TOUCHE LLP <br />DMG MAXIMUS <br />DELOITTE & TOUCHE LLP <br />BROUGH,MICHAEL B <br />CTL ENGINEERING INC <br />DELOITTE & TOUCHE LLP <br />ENC QUANTUM ENVIROMNENTAL INC <br />JULY LEGAL BILLS <br />BROUGH,MICHAEL B <br />LIQ CTL ENGINEERING INC <br />LIQ DELOITTE & TOUCHE LLP <br />LIQ DELQITTE & TOUCHE LLP <br />LIQ DELOITTE & TOUCHE LLP <br />DELOITTE & TOUCHE LLP <br />ENC QUANTUM ENVIROMNENTAL INC <br />HIT RETURN TO CONTINUE...= <br />