perm filename BILLS.TMP[USE,CSR]1 blob
sn#376608 filedate 1978-08-31 generic text, type T, neo UTF8
SUBJECT: REPORT ORDER 31 AUG 1978
TO: JO ANN KLAR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(hardcopy) $ 2.65
AIM-311 GREG NELSON DEREK OPPEN,SIMPLIFICATION BY COOPERATING DECISION PROCEDURES(hardcopy) $ 2.25
The cost of these reports is $ 4.90. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 4.90 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
JO ANN KLAR
UNIVERSITY OF ARIZONA, COMPUTER SCI DEPT
TUCSON, AZ 85721
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: LIBRARY, ACQUISITIONS DEPT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-76-564(microfiche) DAVIS,APPL OF META KNOWLEDGE TO LARGE KNOWLG BASES(THESIS)
LIBRARY, ACQUISITIONS DEPT
UNIVERSITY OF ROCHESTER
ROCHESTER, N.Y. 14627
SUBJECT: REPORT ORDER 31 AUG 1978
TO: PROF. DR. U. PAPE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-77-641(microfiche) BARSTOW, AUTOMATIC CONSTRUCTION OF ALGORITHMS (THESIS)
PROF. DR. U. PAPE #GERFU
TECHNISCHE UNIV. BERLIN
LEHREINHEIT AEDV
OTTO-SUHR-ALLEE 18-20
1 BERLIN 10, GERMANY
SUBJECT: REPORT ORDER 31 AUG 1978
TO: PROF. GLENN MANACHER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
We are sorry that the following reports you have ordered are out of stock:
STAN-CS-77-610(hardcopy) WINOGRAD, FRAMEWORK FOR UNDERSTANDING DISCOURSE
Stanford Ph.D. theses may be obtained from University Microfilms,
300 North Zeeb Road, Ann Arbor MI 48106; and other reports of our department
are usually obtainable from the National Technical Information Service,
5285 Port Royal Road, Springfield VA 22151. It generally takes a few
months after publication before the reports are available from these sources.
According to our records you have a balance due of $ 5.55 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 5.55 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
PROF. GLENN MANACHER #608FM
INFORMATION ENGINEERING
UNIVERSITY OF ILLINOIS
1102 SED CAMPUS
CHICAGO, ILLINOIS 60880
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: DR. HERBERT HARRELL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-77-640(hardcopy) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION $ 2.00
The cost of these reports is $ 2.00. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 2.00 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
DR. HERBERT HARRELL #GERET
JOHANNESSTR. 32
7220 SCHWENNINGEN
GERMANY
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: LIBRARY-DEPT OF COMPUTER SCI.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
LIBRARY-DEPT OF COMPUTER SCI.
UNIVERSITY OF NORTH CAROLINA
NEW
SUBJECT: REPORT ORDER 31 AUG 1978
TO: LIBRARY-DEPT OF COMPUTER SCI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-77-617(microfiche) WINOGRAD, SOME CONTSTD SUPOSTONS...STDY OF LNGAGE
LIBRARY-DEPT OF COMPUTER SCI
UNIVERSITY OF NORTH CAROLINA
NEW WEST HALL 035A
CHAPEL HILL, N.C. 27514
SUBJECT: REPORT ORDER 31 AUG 1978
TO: PROF. RAFAEL O. FONTAO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-77-641(microfiche) BARSTOW, AUTOMATIC CONSTRUCTION OF ALGORITHMS (THESIS)
PROF. RAFAEL O. FONTAO #ARGRO
DEPT. DE ELECTROTECNIA
UNIVERSIDAD NACIONAL DEL SUR
BAHIA BLANCA - ARGENTINA
SUBJECT: REPORT ORDER 31 AUG 1978
TO: LEO OJALA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-77-640(microfiche) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION
STAN-CS-77-646(microfiche) NELSON & OPPEN, EFCNT DECSION PROCDRS BASED ON CNGRUN CLSR
LEO OJALA
HELSINKI UNIVERSITY OF TECHNOLOGY
OTAKAARI 5A SF-02150 ESPOO 15
FINLAND
SUBJECT: REPORT ORDER 31 AUG 1978
TO: H. L. HANSEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-77-640(microfiche) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION
H. L. HANSEN
TECHNISCHE UNIVERSITAT BERLIN
OTTO-SUHR-ALLE 18/20
D-1000 BERLIN 10, GERMANY
SUBJECT: REPORT ORDER 31 AUG 1978
TO: LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(hardcopy)
STAN-CS-77-630(hardcopy) MANNA & WALDINGER, SYNTHESIS: DREAMS => PROGRAMS
LIBRARY #277IR
COMPUTER SCIENCE DEPT.
DUKE UNIVERSITY
DURHAM, NORTH CAROLINA 27708
SUBJECT: REPORT ORDER 31 AUG 1978
TO: DR. R. WIEHAGEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-77-640(hardcopy) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION $ 2.00
The cost of these reports is $ 2.00. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 2.00 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
DR. R. WIEHAGEN
SUKTION MATHEMATIK DER HUMBOLDT-UNIVERSITAT ZU BERLIN
DDR-1086 BERLIN
GERMANY
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: MICHAEL R. LEVY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-77-640(hardcopy) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION $ 2.00
STAN-CS-77-646(hardcopy) NELSON & OPPEN, EFCNT DECSION PROCDRS BASED ON CNGRUN CLSR $ 2.50
The cost of these reports is $ 4.50. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 4.50 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
MICHAEL R. LEVY
UNIVERSITY OF WATERLOO
DEPT OF COMPUTER SCIENCE
WATERLOO, ONTARIO, CANADA N2L 3G1
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: DR. A. R. M. WAJIH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
We are sorry that the following reports you have ordered are out of stock:
STAN-CS-73-356(hardcopy) SMITH & ENEA, MLISP2
Stanford Ph.D. theses may be obtained from University Microfilms,
300 North Zeeb Road, Ann Arbor MI 48106; and other reports of our department
are usually obtainable from the National Technical Information Service,
5285 Port Royal Road, Springfield VA 22151. It generally takes a few
months after publication before the reports are available from these sources.
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-70-179(hardcopy) SMITH, MLISP $ 4.50
The cost of these reports is $ 4.50. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 4.50 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
DR. A. R. M. WAJIH
THE PULLMAN KELLOGG BUILDING
GENERAL ENGINEERING DEPT
WEMBLEY, MIDDLESEX HA9 OEE
ENGLAND
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: WAYNE F. MUHLENBURG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
AIM-235.1(hardcopy) WEYHRAUCH, A USER'S MANUAL FOR "FOL" $ 3.30
The cost of these reports is $ 3.30. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 3.30 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
WAYNE F. MUHLENBURG
1538 SAWTELLE BLVD.
LOS ANGELES, CA 90025
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: BOBBIE OTHMER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-75-498(microfiche) SAMET, AUTO PRVG CRCT TRNSLATNS INVLV CODE-THESIS
BOBBIE OTHMER
DEPT OF COMPUTER SCIENCE
RUTGERS UNIVERSITY
NEW BRUNSWICK, N.J. 08903
SUBJECT: REPORT ORDER 31 AUG 1978
TO: BLEISS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-77-646(microfiche) NELSON & OPPEN, EFCNT DECSION PROCDRS BASED ON CNGRUN CLSR
STAN-CS-77-640(hardcopy) MANNA & WALDINGER, STRCTRD PRGRMNG W/O RECURSION $ 2.00
The cost of these reports is $ 2.00. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 2.00 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
BLEISS
LEHRSTUHL B FUR INFORMATIK DER TECHNISCHEN UNIVERSITAT
33 BRAUNSCHWEIG
DEN FERNRUF, GERMANY
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: EDWARD P. KATZ
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-75-501(hardcopy) PETTERSEN, PROCDRAL EVNTS AS SOFTWARE INTERRUPTS $ 1.95
The cost of these reports is $ 1.95. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 1.95 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
EDWARD P. KATZ
COMPUTER SCIENCE DEPT.
THE UNIVERSITY OF SOUTHWESTERN LOUISIANA
LAFAYETTE, LOUISIANA 70504
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: E.S.I.A.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(hardcopy) $ 2.65
AIM-311 GREG NELSON DEREK OPPEN,SIMPLIFICATION BY COOPERATING DECISION PROCEDURES(hardcopy) $ 2.25
The cost of these reports is $ 4.90. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 4.90 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
E.S.I.A.
C/O PUBLISHERS AIRWAGON
80-00 COOPER AVENUE, BLDG. 3
GLENDALE, N.Y. 11227
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: THE BOOK HOME
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
We are sorry that the following reports you have ordered are out of stock:
STAN-CS-77-624(hardcopy) EARNEST ET AL, RECENT RESEARCH IN COMPUTER SCIENCE
Stanford Ph.D. theses may be obtained from University Microfilms,
300 North Zeeb Road, Ann Arbor MI 48106; and other reports of our department
are usually obtainable from the National Technical Information Service,
5285 Port Royal Road, Springfield VA 22151. It generally takes a few
months after publication before the reports are available from these sources.
THE BOOK HOME
119 E. DALE
COLORADO SPRINGS, COL. 80902
SUBJECT: REPORT ORDER 31 AUG 1978
TO: DR. HIROJI NISHINO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(hardcopy) $ 2.65
AIM-311 GREG NELSON DEREK OPPEN,SIMPLIFICATION BY COOPERATING DECISION PROCEDURES(hardcopy) $ 2.25
AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(microfiche)
AIM-311 GREG NELSON DEREK OPPEN,SIMPLIFICATION BY COOPERATING DECISION PROCEDURES(microfiche)
The cost of these reports, together with the previous balance in your
account, comes to $ 81.10. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 81.10 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
DR. HIROJI NISHINO #JAPIL
INFO. SCIENCES DIVISION
ELECTROTECHNICAL LAB.
6-1, 2-CHOME, NAGATA-CHO
CHIYODA-KU, TOKYO 100, JAPAN
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: ANN MURPHY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-76-542(microfiche) MANNA & SHAMIR, THEORY ASPECTS OF OPTIMAL FXDPT
ANN MURPHY
PROGRAM LIBRARY ASST
COMPUTER SCI CNTER UNIVERSITY OF MARYLAND
COLLEGE PARK, MD 20742
SUBJECT: REPORT ORDER 31 AUG 1978
TO: SINMINCHU PUBLISHING CO.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-77-614(hardcopy) MANNA & SHAMIR, CONVERG FUNCTIONS TO FIXEDPOINTS $ 2.95
STAN-CS-77-630(hardcopy) MANNA & WALDINGER, SYNTHESIS: DREAMS => PROGRAMS $ 5.05
The cost of these reports is $ 8.00. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 8.00 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
SINMINCHU PUBLISHING CO.
10 QUEEN VICTORIA ST., 6TH FLOOR
HONG KONG
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗
SUBJECT: REPORT ORDER 31 AUG 1978
TO: TONY GAHLINGER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-76-577(microfiche) BUCHANAN ET AL, 3 REVUS WEIZENBAUM'S CMPTR PWR & RSNG
TONY GAHLINGER
C/O COMPUTER SCIENCE DEPT
UNIVERSITY OF WESTERN ONTARRIO
LONDON, ONTARIO, CANADA
SUBJECT: REPORT ORDER 31 AUG 1978
TO: RICHARD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
AIM-310 NACHUM DERSHOWITZ AND ZOHAR MANNA, PROVING TERMINATION WITH MULTISET(hardcopy)
(2 copies)
RICHARD
COMPUTER SCIENCE LIBRARY
STANFORD UNIVERSITY
STANFORD, CA
SUBJECT: REPORT ORDER 31 AUG 1978
TO: LIBRARY TECHNICAL PROCESSING
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
The following reports that you have ordered are enclosed with this invoice:
STAN-CS-76-574(hardcopy) REISER, SAIL $ 6.70
STAN-CS-76-575(hardcopy) SMITH, SAIL TUTORIAL $ 3.20
The cost of these reports is $ 9.90. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.
------------------------------- INVOICE -------------------------------------------
AMOUNT DUE $ 9.90 U.S.
PAYMENT ENCLOSED $________ U.S.
PAYMENT FOR ACCOUNT OF
LIBRARY TECHNICAL PROCESSING
NASA/AMES RESEARCH CENTER
P.O. BOX 221
MOFFETT FIELD, CA 94035
PLEASE MAKE CHECK PAYABLE TO CSD STANFORD UNIVERSITY.
(Note: Overpayments are welcome. They will be credited to your account and
deducted from the cost of future reports you order.)
FORWARD PAYMENT AND INVOICE TO STANFORD UNIVERSITY
COMPUTER SCIENCE DEPT.
POLYA HALL, ROOM 202
STANFORD, CA 94305 USA
⊗ → → → IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT ← ← ← ⊗