perm filename BILLS.TMP[USE,CSR]10 blob
sn#580998 filedate 1981-04-26 generic text, type C, neo UTF8
COMMENT ā VALID 00034 PAGES
C REC PAGE DESCRIPTION
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Cā;
SUBJECT: REPORT ORDER 26 APR 1981
TO: JOSE FOOTUNY
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-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
The cost of these reports is $ 2.10. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
JOSE FOOTUNY
UNIVERSITY OF CALIFORNA
GRADUATE SCHOOL OF ADMINISTRATION
RIVERSIDE, CA 92521
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
Sub Total $ 2.10 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.10 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: MS. JOYCE OUSLEY
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:
PVG-17(hardcopy) POLAK, THEORY OF COMPILER SPECIFICATION & VERIFICATION (THESIS) $ 5.75
The cost of these reports is $ 5.75. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
MS. JOYCE OUSLEY
CASE WESTERN RESERVE UNIV.
COMPUTER ENGIN. CRAWFORD HALL ROOM 531
CLEVELAND 44106
Description Price
--------------------------------------------------------------------------------
PVG-17(hardcopy) POLAK, THEORY OF COMPILER SPECIFICATION & VERIFICATION (T $ 5.75
Sub Total $ 5.75 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.75 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: R.T.L.CASTILHO,DEP.INFORMATICA
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 packing slip:
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTION
R.T.L.CASTILHO,DEP.INFORMATICA #BRA4L
PONTIFICIA UNIV. CATOLICA
RUA MARQUES DE SAO VICENTE 209/263
ZC 20 RIO DE JANEIRO
BRAZIL
NOTE: MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 26 APR 1981
TO: PROF. A. J. GOLDMAN
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 packing slip:
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTION $ 2.00
You currently have a credit balance of $ 33.95. Thank you!
PROF. A. J. GOLDMAN #212AO
THE JOHNS HOPKINS UNIVERSITY
MATH SCIENCES DEPARTMENT
BALTIMORE, MD 21218
NOTE: MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 26 APR 1981
TO: P.K. BOSE
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-333(hardcopy) MCCUNE, BUILDING PROGRAM MODELS INCREMENTALLY (THESIS) $ 5.70
The cost of these reports is $ 5.70. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
P.K. BOSE
TATA INST. OF FUND RESEAACH
HOMI BHABHA ROAD BOMBAY
400-005 INDIA
Description Price
--------------------------------------------------------------------------------
AIM-333(hardcopy) MCCUNE, BUILDING PROGRAM MODELS INCREMENTALLY (THESIS) $ 5.70
Sub Total $ 5.70 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.70 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: TECHNISCHE BOEKHANDEL WALTMAN
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-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
The cost of these reports is $ 2.10. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
TECHNISCHE BOEKHANDEL WALTMAN
BINNENWATERSLOOT 33 P.O. BOX 9
CONDENUMMER B.T.W.
2600 AA DELFT HOLLAND
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
Sub Total $ 2.10 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.10 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: DR. JOHN B. KIOUSTEEIDIN
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-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
The cost of these reports is $ 2.10. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
DR. JOHN B. KIOUSTEEIDIN
NATL. TECH. UNIV. OF ATHENS
DEPT. APPLED MATH.
ATHENS 809 GREECE
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
Sub Total $ 2.10 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.10 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: DR. G. M. BULL
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-336(hardcopy) M. BROOKS, DETERMINING CORRECTNESS BY TESTING (THESIS) $ 5.50
STAN-CS-80-803(hardcopy) VAN WYK, LANGUAGE FOR TYPESETTING GRAPHICS (THESIS) $ 3.35
STAN-CS-80-801(hardcopy) EL-MASRI, DESIGN USE & INTEGRATION OF DATA MODELS (THESIS) $ 5.00
STAN-CS-80-797(hardcopy) GARCIA-MOLINA & WIEDERHOLD, READ-ONLY TRANSACTIONS... $ 2.40
The cost of these reports is $ 16.25. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
DR. G. M. BULL
INFORMATIN SCIENCES
HATFIELD POLYTECHNIC P.O.BOX 109
HATFIILD HERTS. ENGLAND
Description Price
--------------------------------------------------------------------------------
AIM-336(hardcopy) M. BROOKS, DETERMINING CORRECTNESS BY TESTING (THESIS) $ 5.50
STAN-CS-80-803(hardcopy) VAN WYK, LANGUAGE FOR TYPESETTING GRAPHICS (THESI $ 3.35
STAN-CS-80-801(hardcopy) EL-MASRI, DESIGN USE & INTEGRATION OF DATA MODELS $ 5.00
STAN-CS-80-797(hardcopy) GARCIA-MOLINA & WIEDERHOLD, READ-ONLY TRANSACTION $ 2.40
Sub Total $ 16.25 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 16.25 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: MARC EISENSTADT
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:
PVG-17(hardcopy) POLAK, THEORY OF COMPILER SPECIFICATION & VERIFICATION (THESIS) $ 5.75
The cost of these reports, together with the previous balance in your
account, comes to $ 24.20. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.: ENGCN
P.O. NO.:
MARC EISENSTADT #ENGCN
THE OPEN UNIVERSITY
WALTON HALL
MILTON KEYNES MK7 6AA
ENGLAND
Description Price
--------------------------------------------------------------------------------
PVG-17(hardcopy) POLAK, THEORY OF COMPILER SPECIFICATION & VERIFICATION (T $ 5.75
Sub Total $ 5.75 U.S.
Previously Due $ 18.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 24.20 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: MS. AML BUTLER
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-80-797(hardcopy) GARCIA-MOLINA & WIEDERHOLD, READ-ONLY TRANSACTIONS... $ 2.40
The cost of these reports is $ 2.40. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
MS. AML BUTLER
64 NEWMAN STREET
LONDON W1A 4SE
ENGLAND
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-797(hardcopy) GARCIA-MOLINA & WIEDERHOLD, READ-ONLY TRANSACTION $ 2.40
Sub Total $ 2.40 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.40 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: BAKER 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-336(hardcopy) M. BROOKS, DETERMINING CORRECTNESS BY TESTING (THESIS) $ 5.50
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTION $ 2.00
STAN-CS-80-790(hardcopy) WIEDERHOLD, DATABASES IN HEALTHCARE $ 3.85
STAN-CS-80-797(hardcopy) GARCIA-MOLINA & WIEDERHOLD, READ-ONLY TRANSACTIONS... $ 2.40
PVG-17(hardcopy) POLAK, THEORY OF COMPILER SPECIFICATION & VERIFICATION (THESIS) $ 5.75
HPP-80-3(hardcopy) BARR & DAVIDSON, REPRESENTATION OF KNOWLEDGE (AI HANDBOOK) $ 4.00
The cost of these reports is $ 23.50. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
BAKER LIBRARY
DARTMOUTH COLLEGE
HANOVER N.H. 03755
Description Price
--------------------------------------------------------------------------------
AIM-336(hardcopy) M. BROOKS, DETERMINING CORRECTNESS BY TESTING (THESIS) $ 5.50
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTI $ 2.00
STAN-CS-80-790(hardcopy) WIEDERHOLD, DATABASES IN HEALTHCARE $ 3.85
STAN-CS-80-797(hardcopy) GARCIA-MOLINA & WIEDERHOLD, READ-ONLY TRANSACTION $ 2.40
PVG-17(hardcopy) POLAK, THEORY OF COMPILER SPECIFICATION & VERIFICATION (T $ 5.75
HPP-80-3(hardcopy) BARR & DAVIDSON, REPRESENTATION OF KNOWLEDGE (AI HANDBO $ 4.00
Sub Total $ 23.50 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 23.50 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: S.S. RAVI
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-78-659(hardcopy) ZOLNOWSKY, TOPICS IN COMPUTATIONAL GEOMETRY (THESIS) $ 3.45
The cost of these reports is $ 3.45. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
S.S. RAVI
320 ALUMNI HALL
UNIVERSITY OF PITTSBURGH
PITTSBURGH, PA 15260
Description Price
--------------------------------------------------------------------------------
STAN-CS-78-659(hardcopy) ZOLNOWSKY, TOPICS IN COMPUTATIONAL GEOMETRY (THES $ 3.45
Sub Total $ 3.45 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.45 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: PROF. R. S. MICHALSKI
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-80-801(hardcopy) EL-MASRI, DESIGN USE & INTEGRATION OF DATA MODELS (THESIS) $ 5.00
The cost of these reports, together with the previous balance in your
account, comes to $ 15.60. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.: 618RI
P.O. NO.:
PROF. R. S. MICHALSKI #618RI
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF ILLINOIS
URBANA, ILLINOIS 61801
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-801(hardcopy) EL-MASRI, DESIGN USE & INTEGRATION OF DATA MODELS $ 5.00
Sub Total $ 5.00 U.S.
Previously Due $ 10.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 15.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: T.M. MILLS
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-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
The cost of these reports is $ 2.10. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
T.M. MILLS
BENDIGO COLLEGE
BENDIGO VICTORIA, 3550
AUSTRALIA
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
Sub Total $ 2.10 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.10 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: EARL L. MOUNTS, CS LIBRARIAN
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 packing slip:
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTION
EARL L. MOUNTS, CS LIBRARIAN #152RH
E & S LIBRARY
CARNEGIE MELLON UNIVERSITY
SCHENLEY PARK
PITTSBURGH, PA. 15213
NOTE: MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 26 APR 1981
TO: LIBRARIAN
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 packing slip:
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTION
LIBRARIAN #SWEEG
DEPT. OF NUMERICAL ANALYSIS &
ROYAL INSTITUTE OF TECHNOLOGY
S-10044 STOCKHOLM 70, SWEDEN
NOTE: MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 26 APR 1981
TO: LIBRARY COMPUTING CENTER
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 packing slip:
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTION
LIBRARY COMPUTING CENTER #PORDM
ATTN: ARMANDO B. MATOS
CENTRO DE COMPUTACAO
FACULDADE DE ENGENHARIA
RUA DOS BRAGAS, PORTO, PORTUGAL
NOTE: MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 26 APR 1981
TO: DR. JAMES R. BELL
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 packing slip:
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTION $ 2.00
You currently have a credit balance of $ 6.55. Thank you!
DR. JAMES R. BELL #017JS
DIGITAL EQUIPMENT CORP.
(REFERENCE # 6641-001-00)
146 MAIN STREET
MAYNARD, MASSACHUSETTS 01754
NOTE: MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 26 APR 1981
TO: DR. G. K. GUPTA
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-80-801(hardcopy) EL-MASRI, DESIGN USE & INTEGRATION OF DATA MODELS (THESIS) $ 5.00
The cost of these reports is $ 5.00. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.: THAGK
P.O. NO.:
DR. G. K. GUPTA #THAGK
DIVISION OF COMPUTER APPLICATIONS
ASIAN INSTITUTE OF TECHNOLOGY
P.O. BOX 2754
BANGKOK, THAILAND
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-801(hardcopy) EL-MASRI, DESIGN USE & INTEGRATION OF DATA MODELS $ 5.00
Sub Total $ 5.00 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.00 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: DR. I.S. DUFF
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-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTION $ 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.: ENGID
P.O. NO.:
DR. I.S. DUFF #ENGID
CSS DIV., BLDG. 8.9
AERE HARWELL
OXFORDSHIRE, OX11 ORA
ENGLAND
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTI $ 2.00
Sub Total $ 2.00 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.00 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: PROF. YL ZILCSTEIN
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-80-798(hardcopy) FLOYD & ULLMAN, COMPILATION OF REGULAR EXPRESSIONS... $ 2.50
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTION $ 2.00
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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
PROF. YL ZILCSTEIN
DEPT. OF ELEC. ENGIN.
UNIV. OF WISCONSIN
P.O. BOX 784
MILWAUKEE, WI 53201
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-798(hardcopy) FLOYD & ULLMAN, COMPILATION OF REGULAR EXPRESSION $ 2.50
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTI $ 2.00
Sub Total $ 4.50 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.50 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: K.V.S. BHAT
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-79-729(hardcopy) TARJAN, UNIFIED APPROACH TO PATH PROBLEM $ 2.90
The cost of these reports is $ 2.90. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
K.V.S. BHAT
DIVI. OF MATH SCI
UNIVERSITY OF IOWA
IOWA CITY, IOWA 52242
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-729(hardcopy) TARJAN, UNIFIED APPROACH TO PATH PROBLEM $ 2.90
Sub Total $ 2.90 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.90 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: DR. R. SUBRAMAAIAN
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-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
The cost of these reports is $ 2.10. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
DR. R. SUBRAMAAIAN
DEPT. OF MATH
INDIAN INST. OF TECHNOLOGY
MADRAS 600 036
INDIA
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM $ 2.10
Sub Total $ 2.10 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.10 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: BAIBA MENKE
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-79-744(hardcopy) GARCIA-MOLINA, PERFORMANCE OF UPDATE ALGORITHMS (THESIS) $ 6.20
The cost of these reports is $ 6.20. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
BAIBA MENKE
HARVARD UNIVERSITY
AIKEN COMPUTATIN LAB
CAMBRIDGE, MA 02138
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-744(hardcopy) GARCIA-MOLINA, PERFORMANCE OF UPDATE ALGORITHMS ( $ 6.20
Sub Total $ 6.20 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.20 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: M.L. AMIS
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:
HPP-77-25(hardcopy) FEIGENBAUM,ART OF ARTIFICIAL INTELLIGENCE $ 2.20
The cost of these reports is $ 2.20. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
M.L. AMIS
LOCKHEED EMSCO
1830 NASA ROAD
HOUSTON, TX 77058
Description Price
--------------------------------------------------------------------------------
HPP-77-25(hardcopy) FEIGENBAUM,ART OF ARTIFICIAL INTELLIGENCE $ 2.20
Sub Total $ 2.20 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.20 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: DR. IRWIN SOBEL
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-80-817(hardcopy) VITTER, ANALYSIS OF COALESCED HASHING (THESIS) $ 3.40
AIM-340(hardcopy) MORAVEC, OBSTACLE AVOIDANCE & NAVIGATION... (THESIS) $ 4.35
AIM-338(hardcopy) OHWOVORIOLE, EXTENSION OF SCREW THEORY (THESIS) $ 4.50
The cost of these reports is $ 12.25. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.: 100IN
P.O. NO.:
DR. IRWIN SOBEL #100IN
DEPT. BIOLOGICAL SCIENCES
COLUMBIA UNIVERSITY
NEW YORK, NEW YORK 10027
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-817(hardcopy) VITTER, ANALYSIS OF COALESCED HASHING (THESIS) $ 3.40
AIM-340(hardcopy) MORAVEC, OBSTACLE AVOIDANCE & NAVIGATION... (THESIS) $ 4.35
AIM-338(hardcopy) OHWOVORIOLE, EXTENSION OF SCREW THEORY (THESIS) $ 4.50
Sub Total $ 12.25 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.25 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: DR. JAMES R. RHYNE
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-337(hardcopy) MC CARTHY ET ALL, BASIC RESEARCH IN AI & FOUNDATIONS OF PROGRAMMING $ 3.95
AIM-341(hardcopy) SCHERLIS, EXPRESSION PROCEDURES & PROGRAM DERIVATION (THESIS) $ 4.40
(California sales tax has been included in the above charges.)
The cost of these reports, together with the previous balance in your
account, comes to $ 10.85. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.: 951AR
P.O. NO.:
DR. JAMES R. RHYNE #951AR
IBM CORP.
BLDG. 282/K54
5600 COTTLE RD.
SAN JOSE, CA. 95193
Description Price
--------------------------------------------------------------------------------
AIM-337(hardcopy) MC CARTHY ET ALL, BASIC RESEARCH IN AI & FOUNDATIONS OF $ 3.95
AIM-341(hardcopy) SCHERLIS, EXPRESSION PROCEDURES & PROGRAM DERIVATION (TH $ 4.40
Sub Total $ 8.35 U.S.
Previously Due $ 2.50 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.85 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: RICHARD B. MILLWARD, DIRECTOR
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:
HPP-80-22(hardcopy) VAN MELLE, DOMAIN-INDEPENDENT SYSTEM THAT AIDS CONSTRUCTING...THESIS) $ 4.60
HPP-80-17(hardcopy) AIKINS, PROTOTYPES & PRODUCTION RULES (THESIS) $ 4.80
The cost of these reports, together with the previous balance in your
account, comes to $ 16.95. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.: 029IB
P.O. NO.:
RICHARD B. MILLWARD, DIRECTOR #029IB
CENTER FOR COGNITIVE SCIENCE
BOX 1911
BROWN UNIVERSITY
PROVIDENCE, RI 02912
Description Price
--------------------------------------------------------------------------------
HPP-80-22(hardcopy) VAN MELLE, DOMAIN-INDEPENDENT SYSTEM THAT AIDS CONSTRU $ 4.60
HPP-80-17(hardcopy) AIKINS, PROTOTYPES & PRODUCTION RULES (THESIS) $ 4.80
Sub Total $ 9.40 U.S.
Previously Due $ 7.55 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 16.95 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: STEFAN SOKOLOWSKI
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 packing slip:
PVG-18(hardcopy) GERMAN, EXTENDED SEMANTIC DEFINITION OF PASCAL...
AIM-337(hardcopy) MC CARTHY ET ALL, BASIC RESEARCH IN AI & FOUNDATIONS OF PROGRAMMING
STEFAN SOKOLOWSKI #POLNL
INSTITUTE OF MATHEMATICS
UNIVERSITY OF GDANSK
UL. WITA STWOSZA 57
80-952 GDANSK, POLAND
NOTE: MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 26 APR 1981
TO: PROF GERALD ESTRIN 3732BH
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 packing slip:
HPP-80-16(hardcopy) SHORTLIFFE, TWO PAPERS ON MEDICAL COMPUTING $ 3.40
AIM-337(hardcopy) MC CARTHY ET ALL, BASIC RESEARCH IN AI & FOUNDATIONS OF PROGRAMMING $ 3.95
(California sales tax has been included in the above charges.)
You currently have a credit balance of $ 28.30. Thank you!
PROF GERALD ESTRIN 3732BH #900RR
DEPT. OF ENGINEERING, BOELTER HALL
UNIVERSITY OF CALIFORNIA
(BLANKET ORDER NO. KC2T-13-1284)
LOS ANGELES, CA 90024
NOTE: MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 26 APR 1981
TO: PROF. HANS E. LEE
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:
HPP-80-17(hardcopy) AIKINS, PROTOTYPES & PRODUCTION RULES (THESIS) $ 4.80
AIM-337(hardcopy) MC CARTHY ET ALL, BASIC RESEARCH IN AI & FOUNDATIONS OF PROGRAMMING $ 3.95
The cost of these reports is $ 8.75. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.: 488FS
P.O. NO.:
PROF. HANS E. LEE #488FS
COMPUTER SCIENCE
MICHIGAN STATE UNIVERSITY
EAST LANSING, MICH. 48824
Description Price
--------------------------------------------------------------------------------
HPP-80-17(hardcopy) AIKINS, PROTOTYPES & PRODUCTION RULES (THESIS) $ 4.80
AIM-337(hardcopy) MC CARTHY ET ALL, BASIC RESEARCH IN AI & FOUNDATIONS OF $ 3.95
Sub Total $ 8.75 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.75 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1981
TO: DR. PER-AKE WEDIN
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-341(hardcopy) SCHERLIS, EXPRESSION PROCEDURES & PROGRAM DERIVATION (THESIS) $ 4.40
AIM-337(hardcopy) MC CARTHY ET ALL, BASIC RESEARCH IN AI & FOUNDATIONS OF PROGRAMMING $ 3.95
The cost of these reports, together with the previous balance in your
account, comes to $ 19.60. 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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-APR261981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1981
SOLD TO: CUSTOMER NO.: SWEPK
P.O. NO.:
DR. PER-AKE WEDIN #SWEPK
INSTITUTE - INFORMATION PROCESSING
S-90187 UMEA
SWEDEN
Description Price
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AIM-341(hardcopy) SCHERLIS, EXPRESSION PROCEDURES & PROGRAM DERIVATION (TH $ 4.40
AIM-337(hardcopy) MC CARTHY ET ALL, BASIC RESEARCH IN AI & FOUNDATIONS OF $ 3.95
Sub Total $ 8.35 U.S.
Previously Due $ 11.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 19.60 U.S.
NOTE: MICROFICHE IS FREE OF CHARGE
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Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
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Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -