COMMENT ⊗   VALID 00003 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00002 00002	Meeting Expenses
C00006 00003	Fischer.PA@Xerox,
C00007 ENDMK
C⊗;
Meeting Expenses

CHARGE               PER DAY   TOTAL
-------------------  -------   -------

Room charge	     $ 1000    $ 3000
Coffee/tea	        440      1320
  (8:30 & 2:30)
Audience mikes           36       108
Room setup		 20        60
Soda (150 cans)			  330
			       -------
			       $ 4818

Company			Amount
-------			------
Coral		 	100.00
Lucid			314.53
TI			314.53
Symbolics		314.53
LMI			314.53
Xerox			314.53
HP			314.53
DEC			314.53
Tektronix		314.53
Franz			314.53
Intellicorp		314.53
DG			314.53
Gold Hill		314.53
Prime			314.53
Apollo			314.53
Gould			314.53

Addresses

Coral:
	Christopher Fry
	336 Windsor Street
	Cambridge, Mass.

TI:
	R. Ellen Waldrum
	TI
	P.O. Box 226015, MS 238
	Dallas, Texas 75266
Symbolics:
	Daniel Weinreb
	11 Cambridge Center
	Cambridge, Mass

LMI:
	Mache Creeger

Xerox:
	Annette Adler
	2400 Hanover Street
	Palo Alto 94304

HP:
	David Matthews
	Fort Collins Systems Division
	3404 East Harmony Road
	Fort Collins, Colorado 80525

DEC
	Gary Brown
	DEC Hudson
	77 Reed Road
	Hudson, Mass.

Tektronix:
	Jeff McKenna
	PO Box 1000, Mail Station 60-405
	Wilsonville, Or. 97070

Franz:
	Fritz Kunze
	1141 Harbor Bay Parkway
	Alameda, Ca. 94501

Intellicorp:
	Gary Fine

DG:
	Dan Oldman
	62 T.W. Alexander Drive
	Research Triangle Park, North Carolina
	27709

Gold Hill:
	Jerry Barber
	163 Harvard Street
	Cambridge, Mass.

Prime:
	Ted Gibson

Apollo:
	Larry Stabile

Gould:
	Brian Marick
	1101 E. University Ave.
	Urbana, Ill


Dear Sir:
	Please find enclosed the bill for the Common Lisp Meeting, held
from December 9 through December 11, 1985, in Boston Massachusetts. The
following is an accounting of the charges for the meeting. Please note that
one individual has contributed $100, and the remaining total is split evenly
among 15 companies:

CHARGE               PER DAY   TOTAL
-------------------  -------   -------

Room charge	     $ 1000    $ 3000
Coffee/tea	        440      1320
  (8:30 & 2:30)
Audience mikes           36       108
Room setup		 20        60
Soda (150 cans)			  330
			       -------
			       $ 4818

Lucid, Inc. paid this amount to Marriott's directly, so your check for
$314.53 should be made payable to Lucid, Inc. Thank you for helping make
this meeting the grand success that it was.

			Richard P. Gabriel
			President
			Lucid, Inc.
Fischer.PA@Xerox,
ricci.pa@xerox,
kahn@xerox,
sheil@xerox,
Jellinek.pa@Xerox.arpa,
shih.pa@xerox,
burton.pa@xerox,
"CommonLoopsInternal↑.x"@xerox
mittal.pa@xerox,
"khs%mit-oz"@mit-mc,
"Xerox-Common-Lisp↑.x"@Xerox,