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43501
Date: 06/16/11 Transaction(s): 1 1 Fund A Check#: 716 Name: 2011, Summer Camp Horan-#716-$275 Clerk 10: SR Town of Wappinger 20 Middlebush Rd Wappingers Falls, NY 12590 * * * RECEIPT * * * Receipt#: Reference 43501 Total Paid: 43501 Subtotal $275.00 $275.00 InternallD: 43501