FUND = artp.

AFRICAN ARTS. ARTS D'AFRIQUE.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $67.07 8729 32(01/00)-33(12/00)

TOTAL 02-01-99 to 02-17-2000 $67.07 ($67.07/copy)

FUND = artp.

THE AMERICAN ART JOURNAL.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

03-22-99 02-13-99 7422932 -$35.00 7652 publ. delayed cr issued

11-18-99 10-27-99 7452698 $36.68 8729 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $1.68 ($36.68/copy)

FUND = artp.

AMERICAN JOURNAL OF ANCIENT HISTORY.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

07-14-99 06-13-99 0-85274 $28.82 8053 v.15 orig.inv.7313496

TOTAL 02-01-99 to 02-17-2000 $28.82 ($28.82/copy)

FUND = artp.

ANTIKE KUNST.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $86.42 8729 43(01/00)-43(12/00)

TOTAL 02-01-99 to 02-17-2000 $86.42 ($86.42/copy)

FUND = artp.

APERTURE.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $41.92 8729 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $41.92 ($41.92/copy)

FUND = artp.

APOLLO.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $131.00 8729 150(01/00)-152(12/00)

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

FUND = artp.

ARCHITECTURAL DESIGN : A.D.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $235.80 8729 69(01/00)-70(12/00)

TOTAL 02-01-99 to 02-17-2000 $235.80 ($235.80/copy)

FUND = artp.

ARCHITECTURE : THE AIA JOURNAL.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $57.64 8729 89(05/00)-90(04/01)

TOTAL 02-01-99 to 02-17-2000 $57.64 ($57.64/copy)

FUND = artp.

ART HISTORY.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $402.43 8729 22(01/00)-23(12/00)

TOTAL 02-01-99 to 02-17-2000 $402.43 ($402.43/copy)

FUND = artp.

ART IN AMERICA.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $41.87 8729 87(01/00)-88(12/00)

TOTAL 02-01-99 to 02-17-2000 $41.87 ($41.87/copy)

FUND = artp.

ART LIBRARIES SOCIETY OF NORTH AMERICA. INSTITUTIONAL MEMBERSHIP

@

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $90.13 8729 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $90.13 ($90.13/copy)

FUND = artp.

ARTFORUM INTERNATIONAL.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $69.17 8729 38(01/00)-39(12/00)

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

FUND = artp.

ARTIBUS ASIAE.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $104.80 8729 59(01/00)-60(12/00)

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

FUND = artp.

ARTNEWS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452698 $41.87 8729 99(04/00)-100(03/01)

TOTAL 02-01-99 to 02-17-2000 $41.87 ($41.87/copy)

FUND = artp.

BULLETIN / PHILADELPHIA MUSEUM.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

10-22-99 10-13-99 AA 7422933 -$28.00 8630 Adv.subs./not accepted

11-18-99 10-27-99 7452699 $35.63 8732 (01/00)-(12/01)

TOTAL 02-01-99 to 02-17-2000 $7.63 ($35.63/copy)

FUND = artp.

THE BURLINGTON MAGAZINE.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452699 $449.07 8732 141(01/00)-142(12/00)

TOTAL 02-01-99 to 02-17-2000 $449.07 ($449.07/copy)

FUND = artp.

COLLEGE ART ASSOCIATION OF AMERICA. MEMBERSHIP-U.S. ONLY.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

09-28-99 08-04-99 002754-0012 $150.00 8557 membership yr.2000

TOTAL 02-01-99 to 02-17-2000 $150.00 ($150.00/copy)

FUND = artp.

DU.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

03-24-99 03-13-99 0-46727 $150.96 7668 1999

TOTAL 02-01-99 to 02-17-2000 $150.96 ($150.96/copy)

FUND = artp.

FLASH ART.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $41.92 8736 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $41.92 ($41.92/copy)

FUND = artp.

GRAPHIS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $94.32 8736 55(01/00)-56(12/00)

TOTAL 02-01-99 to 02-17-2000 $94.32 ($94.32/copy)

FUND = artp.

GREEK, ROMAN AND BYZANTINE STUDIES.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $31.44 8736 41(01/00)-41(12/00)

TOTAL 02-01-99 to 02-17-2000 $31.44 ($31.44/copy)

FUND = artp.

HESPERIA.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $68.12 8738 68(01/00)-69(12/00)

TOTAL 02-01-99 to 02-17-2000 $68.12 ($68.12/copy)

FUND = artp.

INTERNATIONAL CENTER OF MEDIEVAL ART. MEMBERSHIP.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $69.17 8739 (01/00)-(12/00)

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

FUND = artp.

JAHRBUCH DES DEUTSCHEN ARCH{232}AOLOGISCHEN INSTITUTS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

03-24-99 03-13-99 0-46727 $60.55 7668 Suppl 30

12-20-99 09-13-99 0-52450 $60.96 8829 v.113

TOTAL 02-01-99 to 02-17-2000 $121.51 ($60.75/copy)

FUND = artp.

THE JOURNAL OF AESTHETICS AND ART CRITICISM.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $95.37 8739 57(01/00)-58(12/00)

TOTAL 02-01-99 to 02-17-2000 $95.37 ($95.37/copy)

FUND = artp.

THE JOURNAL OF ARTS MANAGEMENT, LAW, AND SOCIETY.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $104.80 8739 30(06/00)-30(05/01)

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

FUND = artp.

JOURNAL OF ROMAN ARCHAEOLOGY.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $98.51 8740 13(01/00)-13(12/00)

TOTAL 02-01-99 to 02-17-2000 $98.51 ($98.51/copy)

FUND = artp.

JOURNAL OF THE SOCIETY OF ARCHITECTURAL HISTORIANS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $163.49 8740 58(01/00)-59(12/00)

TOTAL 02-01-99 to 02-17-2000 $163.49 ($163.49/copy)

FUND = artp.

JOURNAL OF THE WARBURG AND COURTAULD INSTITUTES.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-25-99 04-13-99 0-59377 $119.67 7868 v.62 1999 prepaid

TOTAL 02-01-99 to 02-17-2000 $119.67 ($119.67/copy)

FUND = artp.

LATOMUS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $119.25 8740 58(01/00)-59(12/00)

TOTAL 02-01-99 to 02-17-2000 $119.25 ($119.25/copy)

FUND = artp.

MASTER DRAWINGS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

01-13-2000 12-13-99 0-86194 $61.31 8859 v.38 no.1-4

TOTAL 02-01-99 to 02-17-2000 $61.31 ($61.31/copy)

FUND = artp.

MUQARNAS = MUQARNAS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

10-28-99 10-13-99 0-63483 $64.45 8642 v.16

TOTAL 02-01-99 to 02-17-2000 $64.45 ($64.45/copy)

FUND = artp.

MUSEUM STUDIES.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452703 $39.82 8726 26(01/00)-26(12/00)

TOTAL 02-01-99 to 02-17-2000 $39.82 ($39.82/copy)

FUND = artp.

OCTOBER.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452703 $115.28 8726 (06/00)-(05/01)

TOTAL 02-01-99 to 02-17-2000 $115.28 ($115.28/copy)

FUND = artp.

L'{166}IL.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452703 $91.78 8726 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $91.78 ($91.78/copy)

FUND = artp.

PAPERS OF THE BRITISH SCHOOL AT ROME.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-25-99 04-13-99 0-59377 $82.06 7868 v.66/1998 prepaid

TOTAL 02-01-99 to 02-17-2000 $82.06 ($82.06/copy)

FUND = artp.

PERSPECTA.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452703 $25.15 8726 30(01/00)-30(12/00)

TOTAL 02-01-99 to 02-17-2000 $25.15 ($25.15/copy)

FUND = artp.

PRINT.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452703 $59.74 8726 53(01/00)-54(12/00)

TOTAL 02-01-99 to 02-17-2000 $59.74 ($59.74/copy)

FUND = artp.

REPRESENTATIONS.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $125.76 8727 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $125.76 ($125.76/copy)

FUND = artp.

REVUE DE L'ART.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

12-03-99 11-13-99 0-73601 $94.76 8793 1999

TOTAL 02-01-99 to 02-17-2000 $94.76 ($94.76/copy)

FUND = artp.

SCULPTURE REVIEW.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $19.91 8727 49(01/00)-49(12/00)

TOTAL 02-01-99 to 02-17-2000 $19.91 ($19.91/copy)

FUND = artp.

SOURCE : NOTES IN THE HISTORY OF ART.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $26.20 8727 19(01/00)-19(12/00)

TOTAL 02-01-99 to 02-17-2000 $26.20 ($26.20/copy)

FUND = artp.

THE STRUCTURIST.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

03-03-99 02-13-99 0-32543 $64.98 7602 Nos 37/38

TOTAL 02-01-99 to 02-17-2000 $64.98 ($64.98/copy)

FUND = artp.

WOMAN'S ART JOURNAL.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452705 $37.73 8728 20(05/00)-22(04/01)

TOTAL 02-01-99 to 02-17-2000 $37.73 ($37.73/copy)

FUND = artp.

YALE UNIVERSITY ART GALLERY BULLETIN.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452705 $13.62 8728 (01/00)-(12/00)