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43325
Date: 06/06/11 Transaction(s): Fund A Cash Name: 2011, Summer Camp Cash Clerk 10: SR Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: Reference 43323 Total Paid: 43325 Subtotal $1,375.00 $1,375.00 InternallD: 43323