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board of chosen freeholders morris county, new jersey

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67188 MORRIS COUNTY PARK COMMISSION Reimbursement Taxes Paid - Township <strong>of</strong> W 2,449.26<br />

66904 MORRIS COUNTY PARK COMMISSION Reimbursement <strong>of</strong> MCPC Legal - McElroy - 120.00<br />

66904 MORRIS COUNTY PARK COMMISSION 395.95<br />

67187 SCHOMMER ENGINEERING INC. Feasibility Study - Hurd Street BL 2004 3,836.10<br />

13-290-56-580550-888 DEDICATED OPEN SPACE TAXES TOTAL FOR ACCOUNT 9,826.31<br />

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TOTAL for Dedicated Open Space Taxes 9,826.31<br />

Total to be paid from Fund 01 Current Fund 3,076,435.68<br />

Total to be paid from Fund 02 Grant Fund 893,806.29<br />

Total to be paid from Fund 04 County Capital 469,550.09<br />

Total to be paid from Fund 13 Dedicated Trust 326,779.62<br />

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4,766,571.68

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