perm filename BILLS.TMP[USE,CSR]13 blob
sn#598509 filedate 1981-07-13 generic text, type C, neo UTF8
COMMENT ā VALID 00043 PAGES
C REC PAGE DESCRIPTION
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C00005 00002 SUBJECT: REPORT ORDER 13 JUL 1981
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Cā;
SUBJECT: REPORT ORDER 13 JUL 1981
TO: MAC HYMAN
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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
MAC HYMAN
T-7 MAIL STOP 610
LOS ALAMOS SCIENTIFIC LABORATORY
P.O. BOX 1663
LOS ALAMOS, NM 87545
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.
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 13 JUL 1981
TO: MIDWEST LIBRARY SERVICE
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-246(hardcopy) WINOGRAD, 5 LECTURES ON A.I. $ 2.60
The cost of these reports is $ 2.60. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
MIDWEST LIBRARY SERVICE
11443 ST. CHARLES ROCK ROAD
BRIDGETON, MO 63044
Description Price
--------------------------------------------------------------------------------
AIM-246(hardcopy) WINOGRAD, 5 LECTURES ON A.I. $ 2.60
Sub Total $ 2.60 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.60 U.S.
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 13 JUL 1981
TO: DOROTHY HYDEE
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-76-556(hardcopy) GUIBAS,ANALYSIS OF HASHING ALGORITHMS(THESIS)
STAN-CS-79-726(hardcopy) A. YAO, AN ANALYSIS OF (h,k,l)-SHELLSORT
STAN-CS-79-778(hardcopy) SHAW, HIERARCHICAL ASSOCIATIVE ARCHITECTURE
DOROTHY HYDEE
DEPARTMENT OF COMP. SCI
OREGON STATE UNIV.
CORVALLIS, OR 97331
MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 13 JUL 1981
TO: ENSLOW PUBLISHERS
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-225(hardcopy) PERKINS, MOMORY MODEL FOR A ROBOT
HPP-77-25(hardcopy) FEIGENBAUM,ART OF ARTIFICIAL INTELLIGENCE $ 2.20
AIM-321(hardcopy) MCCARTHY ET AL, RECENT RESEARCH IN AI & FOUNDATIONS OF PROGRAM. $ 4.35
The cost of these reports is $ 6.55. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
ENSLOW PUBLISHERS
BLOY STREET AND RAMSEY
BOX 777
HILLSIDE, NJ 07205
Description Price
--------------------------------------------------------------------------------
AIM-225(hardcopy) PERKINS, MOMORY MODEL FOR A ROBOT
HPP-77-25(hardcopy) FEIGENBAUM,ART OF ARTIFICIAL INTELLIGENCE $ 2.20
AIM-321(hardcopy) MCCARTHY ET AL, RECENT RESEARCH IN AI & FOUNDATIONS OF P $ 4.35
Sub Total $ 6.55 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.55 U.S.
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 13 JUL 1981
TO: DR. HENRY FUCHS
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-80-827 ANDREW CHI-CHIH YAO, ON THE PARALLEL COMPUTATION FOR THE KNAPSACK...(hardcopy) $ 2.05
The cost of these reports, together with the previous balance in your
account, comes to $ 4.55. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.: 275HY
P.O. NO.:
DR. HENRY FUCHS #275HY
ASSOCIATE PROFESSOR
DEPT. OF COMPUTER SCIENCE
UNC, NEW WEST HALL 035A
CHAPEL HILL, NC 27514
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-827 ANDREW CHI-CHIH YAO, ON THE PARALLEL COMPUTATION FOR THE KN $ 2.05
Sub Total $ 2.05 U.S.
Previously Due $ 2.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.55 U.S.
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 13 JUL 1981
TO: DISTRICT ENGINEER
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
STAN-CS-80-791(hardcopy) WILCOX ET AL., MAINSAIL LANGUAGE MANUAL
STAN-CS-80-792(hardcopy) WILCOX ET AL., MAINSAIL IMPLEMENTATION OVERVIEW
DISTRICT ENGINEER
US ARMY ENGINEER
CUSTOM HOUSE 2D & CHESTNUT
PHILADELPHIA, PA 19106
MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 13 JUL 1981
TO: SOUTH AFRICAN EMBASSY
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-80-806(hardcopy) COUGHRAN, APPROXIMATE SOLUTION OF HYPERBOLIC... (THESIS)
SOUTH AFRICAN EMBASSY
OOFICE SCIENCE AND TECH.
SUITE 350 4801 MASSACHUSETTS AVE.
WASHINGTON, DC 20016
MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 13 JUL 1981
TO: UNIVERSITY OF QUEENSLAND
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-79-776(hardcopy) ASPVALL & STONE, KHACHIYAN'S ALGORITHM
UNIVERSITY OF QUEENSLAND
DEPT. OF MATHEMATICS
ST. LUCIA QUEENSLAND
AUSTRALIA 4067
MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 13 JUL 1981
TO: EMILY ADAMS
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-323(hardcopy) MUJTABA & GOLDMAN, AL USERS' MANUAL $ 5.55
HPP-77-25(hardcopy) FEIGENBAUM,ART OF ARTIFICIAL INTELLIGENCE $ 2.20
AIM-290(hardcopy) SMITH, SAIL TUTORIAL $ 3.20
AIM-289(hardcopy) REISER, SAIL $ 6.70
The cost of these reports is $ 17.65. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
EMILY ADAMS
BOX 2829
FAYETTEVILLE, ARKANSAS 72701
Description Price
--------------------------------------------------------------------------------
AIM-323(hardcopy) MUJTABA & GOLDMAN, AL USERS' MANUAL $ 5.55
HPP-77-25(hardcopy) FEIGENBAUM,ART OF ARTIFICIAL INTELLIGENCE $ 2.20
AIM-290(hardcopy) SMITH, SAIL TUTORIAL $ 3.20
AIM-289(hardcopy) REISER, SAIL $ 6.70
Sub Total $ 17.65 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 17.65 U.S.
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 13 JUL 1981
TO: YAUDAI MOK
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-317(hardcopy) KNUTH, TAU EPSILON CHI, A SYSTEM FOR TECHNICAL TEXT $ 7.50
The cost of these reports is $ 7.50. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
YAUDAI MOK
SCHOOL OF COMP. SCI.
MCGILL UNIV 805 SHERBROOKE
MONTREAL QUEBEC
CANADA H3A 2K6
Description Price
--------------------------------------------------------------------------------
AIM-317(hardcopy) KNUTH, TAU EPSILON CHI, A SYSTEM FOR TECHNICAL TEXT $ 7.50
Sub Total $ 7.50 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.50 U.S.
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 13 JUL 1981
TO: DR. FERDINAND GLIVIAK
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-78-700(hardcopy) SMITH, FRAMEWORK FOR PROBLEM SOLVING (THESIS) $ 5.90
The cost of these reports is $ 5.90. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
DR. FERDINAND GLIVIAK
INST. OF CYBERNETICS
SLOVAK ACADEMY OF SCIENCE
809 31 BRATISLAVA
CZEHOSLOVAKIA
Description Price
--------------------------------------------------------------------------------
STAN-CS-78-700(hardcopy) SMITH, FRAMEWORK FOR PROBLEM SOLVING (THESIS) $ 5.90
Sub Total $ 5.90 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.90 U.S.
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 13 JUL 1981
TO: DR. LUDWIG HANTZSCHEL
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-11(hardcopy) LUCKHAM ET AL, PASCAL VERIFIER MANUAL $ 4.95
The cost of these reports is $ 4.95. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
DR. LUDWIG HANTZSCHEL
BOOK IMPORT AND EXPORT
POSTFACH 434 D-3400
GOTTINGEN GERMANY
Description Price
--------------------------------------------------------------------------------
PVG-11(hardcopy) LUCKHAM ET AL, PASCAL VERIFIER MANUAL $ 4.95
Sub Total $ 4.95 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.95 U.S.
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 13 JUL 1981
TO: OFFILIB
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-266(hardcopy) DAVIS ET AL, RULES KNLDG-BASE CONSULT PRGRM $ 2.75
AIM-314(hardcopy) OPPEN, REASONING ABOUT RECURSIVED DEFINED DATA STRUCTURES $ 2.15
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 -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
OFFILIB
AGREMENT DOUANE 115
48 RUE GAY LUSSAC
75240 PARIS CEDEX 05 FRANCE
Description Price
--------------------------------------------------------------------------------
AIM-266(hardcopy) DAVIS ET AL, RULES KNLDG-BASE CONSULT PRGRM $ 2.75
AIM-314(hardcopy) OPPEN, REASONING ABOUT RECURSIVED DEFINED DATA STRUCTURE $ 2.15
Sub Total $ 4.90 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.90 U.S.
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 13 JUL 1981
TO: DANIEL BOREL
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-80-790(hardcopy) WIEDERHOLD, DATABASES IN HEALTHCARE $ 3.85
STAN-CS-80-786(hardcopy) KNUTH, ALGORITHMS IN MODERN MATH & CS $ 2.50
STAN-CS-80-780(hardcopy) KNUTH, COMPUTER MODERN FAMILY OF TYPEFACES $ 7.60
The cost of these reports, together with the previous balance in your
account, comes to $ 17.65. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.: SWIIB
P.O. NO.:
DANIEL BOREL #SWIIB
CH-1143 APPLES
SWITZERLAND
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-790(hardcopy) WIEDERHOLD, DATABASES IN HEALTHCARE $ 3.85
STAN-CS-80-786(hardcopy) KNUTH, ALGORITHMS IN MODERN MATH & CS $ 2.50
STAN-CS-80-780(hardcopy) KNUTH, COMPUTER MODERN FAMILY OF TYPEFACES $ 7.60
Sub Total $ 13.95 U.S.
Previously Due $ 3.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 17.65 U.S.
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 13 JUL 1981
TO: RICHARD FURATA
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-80-780(hardcopy) KNUTH, COMPUTER MODERN FAMILY OF TYPEFACES $ 7.60
The cost of these reports is $ 7.60. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
RICHARD FURATA
COMPUTER SCIENCE, FR 35
UNIVERSITY OF WASHINNTON
SEATTLE, WA 98195
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-780(hardcopy) KNUTH, COMPUTER MODERN FAMILY OF TYPEFACES $ 7.60
Sub Total $ 7.60 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.60 U.S.
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 13 JUL 1981
TO: LANE HEMACHANDRA
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-78-7(hardcopy) SMITH & DAVIS, DISTRIBUTED PROBLEM SOLVING $ 2.50
STAN-CS-79-730(hardcopy) LIANG, QUALIFYING EXAMS 1965-78 $ 8.40
STAN-CS-80-786(hardcopy) KNUTH, ALGORITHMS IN MODERN MATH & CS $ 2.50
The cost of these reports is $ 13.40. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
LANE HEMACHANDRA
72 PARKVIEW DRIVE
ALBERTSON, NY 11507
Description Price
--------------------------------------------------------------------------------
HPP-78-7(hardcopy) SMITH & DAVIS, DISTRIBUTED PROBLEM SOLVING $ 2.50
STAN-CS-79-730(hardcopy) LIANG, QUALIFYING EXAMS 1965-78 $ 8.40
STAN-CS-80-786(hardcopy) KNUTH, ALGORITHMS IN MODERN MATH & CS $ 2.50
Sub Total $ 13.40 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 13.40 U.S.
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 13 JUL 1981
TO: C. J. COLBOURN
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-80-829 ASPVALL & LIANG, THE DINNER TABLE PROBLEM(hardcopy) $ 2.15
The cost of these reports is $ 2.15. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
C. J. COLBOURN
DEPT. OF COMPUTATIONAL SCI.
UNIV. OF SASKATCHEWAN
SASKATOON, SASKATCHEWAN S7N 0W0
CANADA
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-829 ASPVALL & LIANG, THE DINNER TABLE PROBLEM(hardcopy) $ 2.15
Sub Total $ 2.15 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.15 U.S.
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 13 JUL 1981
TO: DORIS EHRMANN
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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
DORIS EHRMANN
BIBLIOTHEK UNIV. KARLSRUHE
POSTFACH 6380 D-7500 KARLSRUHE 1
WEST GERMANY
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.
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 13 JUL 1981
TO: D. KRAJCOVIE
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-79-745(hardcopy) LENGAUER, UPPER & LOWER BOUNDS (THESIS) $ 4.05
The cost of these reports is $ 4.05. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
D. KRAJCOVIE
INST. OF TECH. CYBERNETICS
SLOVAK ACADEMY OF SCIENCE
809 31 BRATISLAVA
CZECHOSLOVAKIA
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-745(hardcopy) LENGAUER, UPPER & LOWER BOUNDS (THESIS) $ 4.05
Sub Total $ 4.05 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.05 U.S.
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 13 JUL 1981
TO: DOUGLAS L. GRANT
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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
DOUGLAS L. GRANT
COLLEGE OF CAPE BRETON
DEPT OF MATH BOX 5300
SYDNEY, NOVA SCOTIA
CANADA B1P 6L2
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.
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 13 JUL 1981
TO: DR. JERZY HARABASZ
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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
DR. JERZY HARABASZ
AKADEMIA ROLNICZA
UL. WOJSKA POLSKIEGO 28
60-637 POZNAN
POLAND
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.
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 13 JUL 1981
TO: W. A. BERGER
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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
W. A. BERGER
T-7 MS 233
LOS ALAMOS SCIENTIFIC LAB
BOX 1663
LOS ALAMOS, NM 87545
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.
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 13 JUL 1981
TO: TAKAHIRO WATANABE
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-324(hardcopy) CARTWRIGHT & MC CARTHY, RECURSIVE PROGRAMS AS FUNCTIONS IN A FIRST ORDER THEORY $ 2.60
The cost of these reports is $ 2.60. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
TAKAHIRO WATANABE
TOSHIBA RESEARCH
ELECTRO. EQUIP. LAB
KOMUKAI TOSHIBA-CHO SAIWAI
KAWASAKI 210 JAPAN
Description Price
--------------------------------------------------------------------------------
AIM-324(hardcopy) CARTWRIGHT & MC CARTHY, RECURSIVE PROGRAMS AS FUNCTIONS $ 2.60
Sub Total $ 2.60 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.60 U.S.
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 13 JUL 1981
TO: INDIANA UNIV. BOOKSTORE
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
STAN-CS-80-819(hardcopy) GOAD, COMPTATAL USES OF THE MANPULATN OF FORMAL PROOFS (THESIS) $ 5.60
The cost of these reports is $ 10.00. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
INDIANA UNIV. BOOKSTORE
INDIANA MEMORIAL UNION
BLOOMINGTON, INDIANA 47401
Description Price
--------------------------------------------------------------------------------
AIM-341(hardcopy) SCHERLIS, EXPRESSION PROCEDURES & PROGRAM DERIVATION (TH $ 4.40
STAN-CS-80-819(hardcopy) GOAD, COMPTATAL USES OF THE MANPULATN OF FORMAL P $ 5.60
Sub Total $ 10.00 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.00 U.S.
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 13 JUL 1981
TO: SYMBOLICS, INC
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-304(hardcopy) WAGNER, HARDWARE VERIFICATION (THESIS) $ 4.55
The cost of these reports is $ 4.55. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.: 021OS
P.O. NO.:
SYMBOLICS, INC #021OS
257 VASSAR ST
CAMBRIDGE, MA 02139
Description Price
--------------------------------------------------------------------------------
AIM-304(hardcopy) WAGNER, HARDWARE VERIFICATION (THESIS) $ 4.55
Sub Total $ 4.55 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.55 U.S.
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 13 JUL 1981
TO: KETRON INC.
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-79-710(hardcopy) TREFETHEN, NUMERICAL COMPUTATION OF SCHWARZ-CHRISTOFFEL $ 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
KETRON INC.
444 JACKSONVILLE ROAD
WARMINSTER, PA 18974
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-710(hardcopy) TREFETHEN, NUMERICAL COMPUTATION OF SCHWARZ-CHRIS $ 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.
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 13 JUL 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-76-556(hardcopy) GUIBAS,ANALYSIS OF HASHING ALGORITHMS(THESIS)
EARL L. MOUNTS, CS LIBRARIAN #152RH
E & S LIBRARY
CARNEGIE MELLON UNIVERSITY
SCHENLEY PARK
PITTSBURGH, PA. 15213
MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 13 JUL 1981
TO: DR. NICHOLAS PALMER
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-80-16(hardcopy) SHORTLIFFE, TWO PAPERS ON MEDICAL COMPUTING $ 3.40
STAN-CS-80-816(hardcopy) BLUM, AUTOMATING THE STUDY OF CLINICAL HYPOTHESES... $ 2.10
The cost of these reports is $ 5.50. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.: SWICP
P.O. NO.:
DR. NICHOLAS PALMER #SWICP
CIBA-GEIGY LIMITED
ROOM 490.2.05
CH-4002 BASLE
SWITZERLAND
Description Price
--------------------------------------------------------------------------------
HPP-80-16(hardcopy) SHORTLIFFE, TWO PAPERS ON MEDICAL COMPUTING $ 3.40
STAN-CS-80-816(hardcopy) BLUM, AUTOMATING THE STUDY OF CLINICAL HYPOTHESES $ 2.10
Sub Total $ 5.50 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.50 U.S.
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 13 JUL 1981
TO: SOUTH AFRICAN EMBASSY
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...
SOUTH AFRICAN EMBASSY
OOF. OF SCIENCE & TECH.
SUITE 350 4801 MASSACHUSETTS AVE. NW.
WASHINGTON, DC 20016
MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 13 JUL 1981
TO: TYMSHARE INC.
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-289(hardcopy) REISER, SAIL $ 6.70
(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 $ 103.47. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.: 950SE
P.O. NO.:
TYMSHARE INC. #950SE
LIBRARY
20705 VALLEY GREEN DR.
CUPERTINO, CALIFORNIA 95014
Description Price
--------------------------------------------------------------------------------
AIM-289(hardcopy) REISER, SAIL $ 6.70
Sub Total $ 6.70 U.S.
Previously Due $ 96.77 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 103.47 U.S.
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 13 JUL 1981
TO: CHRISTER HULTEN
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-79-30(hardcopy) KING, EXPLORING USE OF DOMAIN KNOWLEDGE FOR QUERY PROCESSING $ 2.30
STAN-CS-80-817(hardcopy) VITTER, ANALYSIS OF COALESCED HASHING (THESIS) $ 3.40
STAN-CS-80-823(hardcopy) SHAW, KNOWLEDGE-BASED RETRIEVAL.... (THESIS) $ 3.80
The cost of these reports is $ 9.50. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
CHRISTER HULTEN
RESEARCH GROP SYSLAB
UNIVERSITY OF STOCKHOLM
S 106 STOCKHOLM SWEDEN
Description Price
--------------------------------------------------------------------------------
HPP-79-30(hardcopy) KING, EXPLORING USE OF DOMAIN KNOWLEDGE FOR QUERY PROC $ 2.30
STAN-CS-80-817(hardcopy) VITTER, ANALYSIS OF COALESCED HASHING (THESIS) $ 3.40
STAN-CS-80-823(hardcopy) SHAW, KNOWLEDGE-BASED RETRIEVAL.... (THESIS) $ 3.80
Sub Total $ 9.50 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.50 U.S.
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 13 JUL 1981
TO: DR. WILLIAM A. WOODS
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-80-799(hardcopy) FRIEDMAN ET AL., MULTIDIMENSIONAL ADDITIVE SPLINE APPROX. $ 2.35
The cost of these reports, together with the previous balance in your
account, comes to $ 30.00. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.: 021RE
P.O. NO.:
DR. WILLIAM A. WOODS #021RE
BOLT, BERANEK & NEWMAN, INC.
50 MOULTON STREET
CAMBRIDGE, MASSACHUSETTS 02138
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-799(hardcopy) FRIEDMAN ET AL., MULTIDIMENSIONAL ADDITIVE SPLINE $ 2.35
Sub Total $ 2.35 U.S.
Previously Due $ 27.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 30.00 U.S.
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 13 JUL 1981
TO: FRANCES SCHUTZBERG
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-79-25(hardcopy) BONNET, SCHEMA-SHIFT STRATEGIES $ 2.85
STAN-CS-78-658(hardcopy) SHUSTEK, ANALYSIS & PERFORMANCE .... (THESIS) $ 6.00
The cost of these reports is $ 8.85. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
FRANCES SCHUTZBERG
VERBEX
TWO OAK PARK
BEDFORD, MA 01730
Description Price
--------------------------------------------------------------------------------
HPP-79-25(hardcopy) BONNET, SCHEMA-SHIFT STRATEGIES $ 2.85
STAN-CS-78-658(hardcopy) SHUSTEK, ANALYSIS & PERFORMANCE .... (THESIS) $ 6.00
Sub Total $ 8.85 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.85 U.S.
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 13 JUL 1981
TO: PATRICK LOH
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-78-677(hardcopy) LIANG, COMPREHENSIVE EXAMS AT STANFORD 1972-78 $ 8.40
The cost of these reports is $ 8.40. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
PATRICK LOH
CONTROL DATA INSTITUTE
50 HAALCROWN PLACE
WILLOWDALE, ONTARIO M2J 1P7
Description Price
--------------------------------------------------------------------------------
STAN-CS-78-677(hardcopy) LIANG, COMPREHENSIVE EXAMS AT STANFORD 1972-78 $ 8.40
Sub Total $ 8.40 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.40 U.S.
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 13 JUL 1981
TO: MIKE MANTHEY
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-79-768(hardcopy) GACS & LEVIN, CAUSAL NETWORKS $ 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
MIKE MANTHEY
UNIV. OF NEW MEXICO
DEPT. OF COMP. SCI
ALBUQUERQUE,NM 87131
Description Price
--------------------------------------------------------------------------------
STAN-CS-79-768(hardcopy) GACS & LEVIN, CAUSAL NETWORKS $ 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.
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 13 JUL 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-80-786(hardcopy) KNUTH, ALGORITHMS IN MODERN MATH & CS
EARL L. MOUNTS, CS LIBRARIAN #152RH
E & S LIBRARY
CARNEGIE MELLON UNIVERSITY
SCHENLEY PARK
PITTSBURGH, PA. 15213
MICROFICHE IS FREE OF CHARGE
SUBJECT: REPORT ORDER 13 JUL 1981
TO: M. JARSHANKAR MENON
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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
M. JARSHANKAR MENON
OHIO STATE UNIV.
DEPT. OF COMP. SCIENCE
2036 NEIL AVENUE
COLUMBUS, OH 43210
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.
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 13 JUL 1981
TO: DR. K. R. PARTHASARATTY
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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.: INDRA
P.O. NO.:
DR. K. R. PARTHASARATTY #INDRA
DEPT. OF MATHEMATICS
INDIAN INSTITUTE 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.
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 13 JUL 1981
TO: DOROTHY HYDE
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
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTION $ 2.00
The cost of these reports is $ 4.40. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
DOROTHY HYDE
DEPT. OF COMP. SCI.
OREGON STATE UNIVERSITY
CORVALLIS, OR 97331
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-797(hardcopy) GARCIA-MOLINA & WIEDERHOLD, READ-ONLY TRANSACTION $ 2.40
STAN-CS-80-800(hardcopy) KNUTH, DECIPHERING A LINEAR CONGRUENTIAL ENCRYPTI $ 2.00
Sub Total $ 4.40 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.40 U.S.
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 13 JUL 1981
TO: CONTROL DATA CORPORATION
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-80-790(hardcopy) WIEDERHOLD, DATABASES IN HEALTHCARE $ 3.85
(California sales tax has been included in the above charges.)
The cost of these reports is $ 3.85. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.: 940LR
P.O. NO.:
CONTROL DATA CORPORATION #940LR
LIBRARY-RM. 140
215 MOFFETT PARK DR.
SUNNYVALE, CALIFORNIA 94086
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-790(hardcopy) WIEDERHOLD, DATABASES IN HEALTHCARE $ 3.85
Sub Total $ 3.85 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.85 U.S.
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 13 JUL 1981
TO: PROF. ALLEN GOLDBERG
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-80-790(hardcopy) WIEDERHOLD, DATABASES IN HEALTHCARE $ 3.85
STAN-CS-80-797(hardcopy) GARCIA-MOLINA & WIEDERHOLD, READ-ONLY TRANSACTIONS... $ 2.40
The cost of these reports is $ 6.25. 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-JUL131981
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 13 JUL 1981
SOLD TO: CUSTOMER NO.:
P.O. NO.:
PROF. ALLEN GOLDBERG
COMPUTER & INFO. SCI.
APPLIED SCIENCES 237
UC SANTA CRUZ
SANTA CRUZ, CA 95062
Description Price
--------------------------------------------------------------------------------
STAN-CS-80-790(hardcopy) WIEDERHOLD, DATABASES IN HEALTHCARE $ 3.85
STAN-CS-80-797(hardcopy) GARCIA-MOLINA & WIEDERHOLD, READ-ONLY TRANSACTION $ 2.40
Sub Total $ 6.25 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.25 U.S.
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 - - - -