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43322
Date: 06/06/11 Transaction(s): 1 Fund A $14,095.00 Cash Name: 2011, Summer Camp Cash--$1500.00 Cks---$12595.00 Clerk 10: SR Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: Reference 43322 43322 Subtotal Total Paid: $14,095.00 Internal 10: 43322