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38938
Date: 06/22/10 Transaction(s): Name: Clerk 10: CF 1 Fund B Cash#: CHECK/SEE NOTES Total Paid: Summer Camp 2010 Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: Reference 38938 38938 Subtotal $3,450.00 $3,450.00 Internal 10: 38938