CAHIERS DU CIN{226}EMA.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452699 $84.28 8732 529(01/00)-530(12/00)

TOTAL 02-01-99 to 02-17-2000 $84.28 ($84.28/copy)

FUND = flmp.

CAMERA OBSCURA.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452699 $52.40 8732 15(01/00)-15(12/00)

TOTAL 02-01-99 to 02-17-2000 $52.40 ($52.40/copy)

FUND = flmp.

CINEMA JOURNAL.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452699 $57.64 8732 39(11/00)-40(10/01)

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

FUND = flmp.

CULTURAL CRITIQUE.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452699 $88.03 8735 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $88.03 ($88.03/copy)

FUND = flmp.

DIFFERENCES.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $68.12 8736 11(01/00)-12(12/00)

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

FUND = flmp.

DISCOURSE.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $68.12 8736 22(01/00)-22(12/00)

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

FUND = flmp.

FILM & HISTORY.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $42.97 8736 29(01/00)-30(12/00)

TOTAL 02-01-99 to 02-17-2000 $42.97 ($42.97/copy)

FUND = flmp.

FILM COMMENT.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $26.15 8736 35(01/00)-36(12/00)

TOTAL 02-01-99 to 02-17-2000 $26.15 ($26.15/copy)

FUND = flmp.

FILM COMMENT.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

05-10-99 04-30-99 8352217 $30.72 7794 v.35 1/99-12/99

TOTAL 02-01-99 to 02-17-2000 $30.72 ($30.72/copy)

FUND = flmp.

FILM CRITICISM.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $18.86 8736 24(01/00)-25(12/00)

TOTAL 02-01-99 to 02-17-2000 $18.86 ($18.86/copy)

FUND = flmp.

FILM HISTORY.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $183.40 8736 12(01/00)-12(12/00)

TOTAL 02-01-99 to 02-17-2000 $183.40 ($183.40/copy)

FUND = flmp.

FILM JOURNAL INTERNATIONAL.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $57.64 8736 (01/00)-(12/00)

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

FUND = flmp.

FILM QUARTERLY.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $73.36 8736 53(01/00)-54(12/00)

TOTAL 02-01-99 to 02-17-2000 $73.36 ($73.36/copy)

FUND = flmp.

GRIFFITHIANA.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $94.32 8736 23(01/00)-23(12/00)

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

FUND = flmp.

JOURNAL OF FILM AND VIDEO.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $42.97 8739 51(01/00)-52(12/00)

TOTAL 02-01-99 to 02-17-2000 $42.97 ($42.97/copy)

FUND = flmp.

THE JOURNAL OF POPULAR FILM AND TELEVISION : JPF&T.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $73.36 8740 27(01/00)-28(12/00)

TOTAL 02-01-99 to 02-17-2000 $73.36 ($73.36/copy)

FUND = flmp.

MEDIA, CULTURE & SOCIETY.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $433.87 8740 21(01/00)-22(12/00)

TOTAL 02-01-99 to 02-17-2000 $433.87 ($433.87/copy)

FUND = flmp.

PUBLIC CULTURE : BULLETIN OF THE PROJECT FOR TRANSNATIONAL CULTURAL

STUDIES.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $99.56 8727 12(01/00)-13(12/00)

TOTAL 02-01-99 to 02-17-2000 $99.56 ($99.56/copy)

FUND = flmp.

SCREEN.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $146.72 8727 40(01/00)-41(12/00)

TOTAL 02-01-99 to 02-17-2000 $146.72 ($146.72/copy)

FUND = flmp.

SIGHT AND SOUND.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $103.73 8727 10(05/00)-11(04/01)

TOTAL 02-01-99 to 02-17-2000 $103.73 ($103.73/copy)

FUND = flmp.

THE VELVET LIGHT TRAP.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

03-23-99 03-11-99 7437284 $40.56 7665 v.40 1yr 1/1/97

11-18-99 10-27-99 7452705 $45.06 8728 (01/00)-(12/00)

TOTAL 02-01-99 to 02-17-2000 $85.62 ($42.81/copy)

FUND = flmp.

VIDEOGRAPHY.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452705 $31.44 8728 24(01/00)-25(12/00)