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Department of Technical Services
Serials by Department Code: COE

ACTA MECHANICA.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $3,156.58 8729 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $3,156.58 ($3,156.58/copy)

FUND = coep.

ADVANCED MATERIALS & PROCESSES.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-10-99 04-30-99 8352217 $77.52 7794 v.155-1561/99-12/99

TOTAL 02-01-99 to 02-17-2000 $77.52 ($77.52/copy)

FUND = coep.

ADVANCES IN HEAT TRANSFER.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

03-24-99 03-13-99 0-46727 $160.48 7668 v.32

05-25-99 04-13-99 0-59377 $160.48 7868 v.33 prepaid

TOTAL 02-01-99 to 02-17-2000 $320.96 ($160.48/copy)

 

 

FUND = coep.

AMERICAN MACHINIST.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $78.60 8729 143(01/00)-144(12/00)

TOTAL 02-01-99 to 02-17-2000 $78.60 ($78.60/copy)

FUND = coep.

ANNALS OF BIOMEDICAL ENGINEERING.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $551.25 8729 28(01/00)-28(12/00)

TOTAL 02-01-99 to 02-17-2000 $551.25 ($551.25/copy)

FUND = coep.

ANNUAL REVIEW OF ENERGY AND THE ENVIRONMENT.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $170.82 8729 24(01/00)-24(12/00)

TOTAL 02-01-99 to 02-17-2000 $170.82 ($170.82/copy)

FUND = coep.

ANNUAL REVIEW OF FLUID MECHANICS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $136.24 8729 31(01/00)-31(12/00)

TOTAL 02-01-99 to 02-17-2000 $136.24 ($136.24/copy)

FUND = coep.

ANNUAL REVIEW OF MATERIALS SCIENCE.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $180.26 8729 29(01/00)-29(12/00)

TOTAL 02-01-99 to 02-17-2000 $180.26 ($180.26/copy)

FUND = coep.

APPLIED ERGONOMICS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $757.70 8729 30(01/00)-31(12/00)

TOTAL 02-01-99 to 02-17-2000 $757.70 ($757.70/copy)

FUND = coep.

APPLIED MECHANICS REVIEWS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $694.82 8729 52(01/00)-53(12/00)

TOTAL 02-01-99 to 02-17-2000 $694.82 ($694.82/copy)

FUND = coep.

ASM HANDBOOK.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-25-99 04-13-99 0-59377 $269.34 7868 v.7 ppowd.metaltec./desk 2ndp

repaid

TOTAL 02-01-99 to 02-17-2000 $269.34 ($269.34/copy)

FUND = coep.

ASM INTERNATIONAL. REGULAR AND INDIVIDUAL MEMBERSHIP.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

02-04-2000 01-03-2000 006425 $125.00 8907 2000 membership

TOTAL 02-01-99 to 02-17-2000 $125.00 ($125.00/copy)

 

 

FUND = coep.

BIOTECHNIC & HISTOCHEMISTRY : OFFICIAL PUBLICATION OF THE BIOLOGICAL STAIN

COMMISSION.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452699 $197.02 8732 74(01/00)-75(12/00)

TOTAL 02-01-99 to 02-17-2000 $197.02 ($197.02/copy)

FUND = coep.

COMPRESSED AIR.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-10-99 04-30-99 8352217 $113.98 7794 v.104 1/99-12/99

TOTAL 02-01-99 to 02-17-2000 $113.98 ($113.98/copy)

FUND = coep.

CONTROL & INSTRUMENTATION.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452699 $260.95 8733 32(02/00)-32(01/01)

TOTAL 02-01-99 to 02-17-2000 $260.95 ($260.95/copy)

FUND = coep.

CONTROL & INSTRUMENTATION.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-10-99 04-30-99 8352217 $131.08 7794 v.31 1/99-12/99

TOTAL 02-01-99 to 02-17-2000 $131.08 ($131.08/copy)

FUND = coep.

CORROSION.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452699 $303.92 8733 55(01/00)-56(12/00)

TOTAL 02-01-99 to 02-17-2000 $303.92 ($303.92/copy)

FUND = coep.

CRYOGENICS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452699 $1,747.02 8735 39(01/00)-40(12/00)

TOTAL 02-01-99 to 02-17-2000 $1,747.02 ($1,747.02/copy)

FUND = coep.

ELECTRONIC DESIGN.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $104.80 8736 48(01/00)-48(12/00)

TOTAL 02-01-99 to 02-17-2000 $104.80 ($104.80/copy)

FUND = coep.

ELECTRONIC DESIGN.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-10-99 04-30-99 8352217 $108.96 7794 v.47 1/99-6/99

05-10-99 04-30-99 8352217 $89.40 7794 v.47 66/99-12/99

TOTAL 02-01-99 to 02-17-2000 $198.36 ($99.18/copy)

FUND = coep.

ENERGY ENGINEERING : JOURNAL OF THE ASSOCIATION OF ENERGY ENGINEERS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $131.00 8736 96(01/00)-97(12/00)

TOTAL 02-01-99 to 02-17-2000 $131.00 ($131.00/copy)

 

 

FUND = coep.

THE ENGINEER.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $311.26 8736 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $311.26 ($311.26/copy)

FUND = coep.

THE ENGINEER.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-10-99 04-30-99 8352217 $173.27 7794 v.288-289 1/99-12/99

TOTAL 02-01-99 to 02-17-2000 $173.27 ($173.27/copy)

FUND = coep.

ENR.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $77.55 8736 243(01/00)-244(12/00)

TOTAL 02-01-99 to 02-17-2000 $77.55 ($77.55/copy)

FUND = coep.

ENR.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-10-99 04-30-99 8352217 $90.83 7794 v242 1/99-6/99

05-10-99 04-30-99 8352217 $90.83 7794 v.243 7/99-12/99

TOTAL 02-01-99 to 02-17-2000 $181.66 ($90.83/copy)

FUND = coep.

EUROPEAN JOURNAL OF MECHANICS. SERIES A: SOLIDS. WITH SERIES B: FLUIDS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $1,147.56 8736 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $1,147.56 ($1,147.56/copy)

FUND = coep.

EXPERIMENTAL MECHANICS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $322.78 8736 40(01/00)-40(12/00)

TOTAL 02-01-99 to 02-17-2000 $322.78 ($322.78/copy)

FUND = coep.

INTERNATIONAL ATOMIC ENERGY AGENCY. REFERENCE DATA SERIES.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

03-03-99 02-13-99 0-32543 $18.86 7602 7/98

07-14-99 06-13-99 0-85274 $31.44 8053 Dec.1998 orig. inv.7313498

10-28-99 10-13-99 0-63483 $19.91 8642 4/99

12-20-99 09-13-99 0-52450 $18.86 8829 july 1999

TOTAL 02-01-99 to 02-17-2000 $89.07 ($22.26/copy)

FUND = coep.

INTERNATIONAL JOURNAL OF ENGINEERING SCIENCE.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $2,862.09 8739 38(01/00)-38(12/00)

TOTAL 02-01-99 to 02-17-2000 $2,862.09 ($2,862.09/copy)

FUND = coep.

INTERNATIONAL JOURNAL OF MULTIPHASE FLOW.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $1,853.91 8739 26(01/00)-26(12/00)

TOTAL 02-01-99 to 02-17-2000 $1,853.91 ($1,853.91/copy)

 

 

FUND = coep.

ISA TRANSACTIONS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $364.70 8739 38(01/00)-39(12/00)

TOTAL 02-01-99 to 02-17-2000 $364.70 ($364.70/copy)

FUND = coep.

JOURNAL OF AEROSOL SCIENCE.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $1,809.90 8739 31(01/00)-31(12/00)

TOTAL 02-01-99 to 02-17-2000 $1,809.90 ($1,809.90/copy)

FUND = coep.

JOURNAL OF ENGINEERING MATHEMATICS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $703.21 8739 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $703.21 ($703.21/copy)

FUND = coep.

JOURNAL OF FLUID MECHANICS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $1,634.88 8739 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $1,634.88 ($1,634.88/copy)

FUND = coep.

JOURNAL OF MATERIALS ENGINEERING AND PERFORMANCE.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $860.41 8740 8(01/00)-9(12/00)

TOTAL 02-01-99 to 02-17-2000 $860.41 ($860.41/copy)

FUND = coep.

THE JOURNAL OF THE ACOUSTICAL SOCIETY OF AMERICA.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $1,201.01 8739 106(01/00)-107(12/00)

TOTAL 02-01-99 to 02-17-2000 $1,201.01 ($1,201.01/copy)

FUND = coep.

JOURNAL OF THERMAL STRESSES.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $1,150.70 8740 22(01/00)-23(12/00)

TOTAL 02-01-99 to 02-17-2000 $1,150.70 ($1,150.70/copy)

FUND = coep.

MATERIALS EVALUATION.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $116.33 8740 57(01/00)-58(12/00)

TOTAL 02-01-99 to 02-17-2000 $116.33 ($116.33/copy)

FUND = coep.

MECHANICS OF MATERIALS : AN INTERNATIONAL JOURNAL.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $1,337.25 8740 32(01/00)-32(12/00)

TOTAL 02-01-99 to 02-17-2000 $1,337.25 ($1,337.25/copy)

 

 

FUND = coep.

MECHANICS RESEARCH COMMUNICATIONS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $1,073.15 8740 26(01/00)-27(12/00)

TOTAL 02-01-99 to 02-17-2000 $1,073.15 ($1,073.15/copy)

FUND = coep.

METAL FINISHING.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $62.88 8740 97(01/00)-98(12/00)

TOTAL 02-01-99 to 02-17-2000 $62.88 ($62.88/copy)

FUND = coep.

METAL FINISHING.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-10-99 04-30-99 8352217pgs4,5,6 $55.94 7795 v.97 1/99-12/99

TOTAL 02-01-99 to 02-17-2000 $55.94 ($55.94/copy)

FUND = coep.

NUMERICAL HEAT TRANSFER. PART A, APPLICATIONS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452703 $2,198.70 8726 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $2,198.70 ($2,198.70/copy)

FUND = coep.

NUMERICAL HEAT TRANSFER. PART B, FUNDAMENTALS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452703 $731.50 8726 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $731.50 ($731.50/copy)

FUND = coep.

PROCEEDINGS OF THE SOCIETY FOR EXPERIMENTAL MECHANICS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $120.52 8729 57(01/00)-57(12/00)

TOTAL 02-01-99 to 02-17-2000 $120.52 ($120.52/copy)

FUND = coep.

THE QUARTERLY JOURNAL OF MECHANICS AND APPLIED MATHEMATICS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $377.28 8727 52(01/00)-53(12/00)

TOTAL 02-01-99 to 02-17-2000 $377.28 ($377.28/copy)

FUND = coep.

ROBOTICA.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $415.01 8727 17(01/00)-18(12/00)

TOTAL 02-01-99 to 02-17-2000 $415.01 ($415.01/copy)

FUND = coep.

TECHNICAL ASSOCIATION OF THE PULP & PAPER INDUSTRY MEMBERSHIP / FOR

AFFILIATE MEMBERS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $289.25 8727 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $289.25 ($289.25/copy)

 

 

FUND = coep.

TECHNOMETRICS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $69.17 8727 41(01/00)-42(12/00)

TOTAL 02-01-99 to 02-17-2000 $69.17 ($69.17/copy)

FUND = coep.

WATER ENVIRONMENT RESEARCH : A RESEARCH PUBLICATION OF THE WATER

ENVIRONMENT FEDERATION.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452705 $165.58 8728 71(12/99)-72(11/00)

TOTAL 02-01-99 to 02-17-2000 $165.58 ($165.58/copy)

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