1981 Purchase Orders
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~ ENERAL ~ ODE ~ UBLlSHERS ~ ORPORATION
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72 HINCHEY ROAD
ROCHESTER. NEW YORK 14824
AREA COOE 71B
S2B-IBIO
December 14, 1981
Ms. Elaine H. Snowden
Clerk, Town of Wappinger
Town Hall
Mill Street
Wappingers Falls, New York 12590
Dear Ms. Snowden:
In accordance with the terms of our contract with the town, enclosed herewith for
payment are the invoices for the codification and publishing of the Code of the
Town of Wappinger which was recently shipped to the Town Hall. An explanation
follows:
1. Invoice No. 69lB, $3,957.00. This represents the balance due
under the contract pursuant to Sec. 4. The basic cost of the
codification was $7,800.00 for ordinances adopted through October
6, 1976. The town paid one-half the contract price of $3,900.00
on August 26, 1977, leaving a balance due of $3,900.00 plus
shipping and handling charges totaling $57.00
2. Invoice No. 69lC, $980.00. For new subject material, adopted
after October 6, 1976, which was not an amendment to or a deletion
from legislation existing prior to said date. This material is
billed under the terms of Spec. 6D of the contract. A listing of
the chargeable material is included on the invoice. All amendments
adopted since October 6, 1976 were codified and published at no
additional charge to the town.
3. Invoice No. 69lD, $920.00. For appendix material included in the
Code. This material is billed under the terms of Spec. 6E. A
listing of the chargeable material is included on the invoice.
4. Invoice No. 69lE, $717.50. For specially printed matter included in
the Code. This material is billed under the terms of Spec. 6A. A
listing of the chargeable material is included on the invoice.
Spec. lOB of our contract calls for the payment of the above invoices upon
delivery of the printed Code volumes. We would, therefore, appreciate your
review and payment at the earliest convenience.
PROFESSIONAL CODIFICATION SERVICES
Ms. Elaine H. Snowden
-2-
December 14, 1981
We will be contacting the officials of the town in the near future to review
the Code. If there are any questions concerning the invoices or if you need
additional information, please contact us by letter or collect phone. call.
LAK:sh
Enc.
cc: Supervisor and Town Board
Allan E. Rappleyea, Attorney
Very truly yours,
GENERAL CODE PUBLISHERS CORP.
LYle~~~
Treasurer
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. . Invoice Invoice J.N. S.
GENERAL CODE PUBLISHERS CORP. Number Dote CoJe Code
. P:O. Drawer G-3001 Brockport-Spencerport Rood.
Spencerport, New York 14559 -
716/352-6171 691C 12-14-81 691 2(WS)-B
Order Received P.O.
Sold Town of Wappinger Quantity or Number Terms
To: C/O Town Clerk's Office Contract Dote
Town Hall
Nill Street As per
Wappingers Falls, New York 12590 50 4-28-77 Contract Contrac
t
"CODE OF THE TOWN OF WAPPINGER, NEW YORK"
Codification of the town's legislation as per the terms
of the contract dated April 28, '1977.
.;, .
Spec. 6D. New Subject Material included at the specific
request of the Municipality prior to the printing of the
Code shall be billed at the rate of $20.00 per page.
Ch. 9, Indemnification of Officers and Employees, pp. 901 - 905
Ch. 12, Liability of Town, pp. 1201 - 1204
Ch. 19, Ordinances, Publication of, p. 1901
Cn. 35, Alcoholic Beverages, pp. 3501 - 3503
Ch. 56, Electrical Standards, pp. 5601 - 5604
Ch. 63, Fire Hydrants, pp. 6301- 6302
Ch. 67, Flood Damage Prevention, pp. 6701 - 6718
Ch. 87, Noise Pollution Control, pp. 8701 - 8702
Ch. 97, Service Pipes, Sewer and Water, pp. 9701 - 9703
Ch. 101, Signs, pp. 10101 - 10102
Ch. 104, Streets and Sidewalks, Art. III, Maintenance of
Unaccepted Streets, pp. 10411 - 10412 -Continued on Pg. 2-
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Total
ORIGINAL INVOICE
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GENERAL CODE PUBLISHERS CORP. . Invoice Invoice J.N. S.
Number Dote Code Codo
~, p.O. Drawer G-3Q01 Brockport-Spencerport Rood
Spencerport, New York 14559 -
716/352-6171 69lB 12-14-81 ,691 2(WS)-B
Town of Wappinger Order Received P.O.
Quantity or Terms
Sold C/O Town Clerk's Office Contract Date Number
To:
Town Hall
{Vlill Street As per
Wappingers Falls, New York 12590 50 4-28-77 Contract Contract
"CODE OF THE TOWN OF WAPPINGER, NEW YORK"
Codification of the town's legislation as per the'terms
of the contract dated April 28, 1977.
Spec. lOB. Upon publication of the Code the Publisher shall
so notify the 'Municipality and shall submit a claim for the
remainder of the amount set forth in the contract, such claim
to be paid upon delivery of the Code to the Municipality.
I PLEASE NOTE OUR NEW ADORES
j. AND THEPHONE NUMBER
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; GENHlAl CODE PUBLISHERS CORP.
, i2 HINCHEY ROAD
ROCHESTER, N. Y. 14624
TElEPHONE: 716/328 - 1810
$3,900.00
57.00
$3,957.00
Tax @ %
Total
$3,957.00
ORIGINAL INVOICE
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GENERAL CODE PUBLISHERS CORP. . Invoice Invoice J"N. S.
Number Dote Code Code
. p.b. Drawer G-3QOl Brockport-Spencerport Rood
Spencerport, New York 14559
.
716/352-6171 691C 12-14..81 691 2lYlS)-B
Order Received P.O.
Sold Town of Wappinger Quantity or Number T arms
To: C/O Town Clerk's Office Contr~ct Dote
Town Hall
Nil 1 Street As per
:'Jappingers Falls, New Yor-k 12590 50 Lf-28-77 Contr'ac":. Contract
.
.. Page 2 -
Ch. 113, Vehicles and Traffic, Art. IV, Handicapped
Parking; Art. V, Fire Lanes; Art. VI, No
Parking or Standing,pp. 11305 - 11307
49 pages at $20.00 per page
$980.00
PLEASE NOTE OUR NEW ADDRESS
AND TElEPHONE NUMBER
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GENERAL CODE PUBUSHERS CORP.
72 HlNCHEY ROAD
ROCHESTER, N. Y. 14624
THEPHO~IE: 715/328 - 1810
Tax @
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Total
$980.00
ORIGINAL INVOICE
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GENERAL CODE PUBLISHERS CORP. . Invoice Invoice J.N. S,
Number ' Dole CoJe Code
P:O. Drawer G-3Q01 Brockport-Spencerport Rood .
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Spencerport, New York 14559
716/352.6171 691D 12-14-81 691 2(WS)-B
Town of Wappinger Order Received P.O.
Sold Quantity or Number Terms
To: C/O Town Clerk's Office Contract Dote
Town Hall
Mill Street As per
Wappingers Falls, New York 12590 50 4-28-77 Contract Contract
llCODE OF THE TOWN OF WAPPINGER, NEW YORK"
Codification of the town's legislation as per the terms
of the contract dated April 28, 1977.
Spec. 6E. Appendix Material included in the Code at the
specific request of the Municipality prior to the printing
of the Code shall be billed at the rate of $20.00 per page.
Ch. A12l, Cable Television Franchise, pp. A12l0l - A12l13
Ch. A122, Street Specifications, pp. A1220l - A12228
Ch. A124, Personnel POlicies, Art. II, General Operating
Policies; Art. III, Use of Education Fund, pp.
A12406 -A124Hl
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46 es at $20.00 per page
Ptf:i~SE rmn OUR rlEWADDRESS
R:JD TELEPHONE NUMBER
$920.00
GH~fRAt COIlE PUBliSHERS CORP.
u. ,1;,1;"'0' <<OA'
RDC;HSTER, N. 't. 14524
THfPHONE: 716/328 - 1810
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$920.00
ORIGINAL INVOICE
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GENERAL CODE PUBLISHERS CORP. . Invoice, Invoice J.N. S.
:Number Date 'CoJe Code
. P:O. Drawer G-3001 Brockport-Spencerport Rood
Spencerport, New York 14559
716/352-6171 691E 12-14-81 691 2(WS)-B
O,-der Received P,O.
Sold Town of Wappinger Quantity or Number Terms
To: C/O Town Clerk's Office Contract Date
Town Hall
Mill Street As per
Wappingers Falls, New York 12590 50 It-28-77 Contract Contract
--- .-
"CODE OF THE TOWN OF WAPPINGER, NEW YORK"
Codification of the town's legislation as per the terms of
the contract dated April ~8, 1977.
Spec. 6A. Inclusion of specially printed matter in the
Code as published requiring other than straight-line cold-
type composition, such as maps, charts, drawings, pictures, etc., shall
be charged at a rate which shall not exceed the costs incurred by the
Publisher in obtaining such necessary specially printed matter.
'Schedule of Regulations for Residential Districts
Parts 1 through 3
50 manila pocket parts at $.35 each
$225.00
225.00
250.00
17.50
Tax @ ",,0
Total $717.50
Schedule of Regulations for Nonresidential Districts
Parts 1 thr'ough 3
~~ Street Specifications Drawings
14 schedules ,charts or drawings
ORIGINAL INVOICE
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