43450
Date: 06/14/11
Transaction(s):
Fund A
Check#: see notes
Name:
2011, Summer Camp
Clerk 10: SR
Town of Wappinger
20 Middlebush Rd
Wappingers Falls, NY 12590
* * * RECEIPT * * *
Receipt#:
Reference
43450
Total Paid:
43450
Subtotal
$2,970.00
$2,970.00
InternallD: 43450