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01/03/2003 14:33 <br />6517042092 <br />M isc. Income - donations <br />3M <br />City of Maplewood <br />City of N. St. Paul <br />T -shirt sales (19) <br />Lawson, Marshall, MacDonald <br />& Galowitz <br />Oakdale Environmental Mgt. <br />Commission <br />Ramsey SWCD <br />RWMWD <br />Total <br />Prize Donations <br />Dick Slick's Art Supplies <br />Blue Sky Guide <br />fiWMWD <br />Northland Divers <br />The House <br />Louise Watson <br />Bachman's <br />TOTAL <br />In -kind contributions <br />Granny Hug -a -Bug <br />City of St. Paul <br />City of Oakdale <br />City of Maplewood <br />Maplewood Nature Center <br />East Parks Lions Club <br />Wilderness Inquiry <br />Barr Engineering <br />Mighty Mississippi Passport <br />Program <br />Dick Slick's Art Supplies <br />Aganny vnhmtnar and <br />exhibitor hours at WaterFest <br />TOTAL <br />Total In -kind cash value <br />Anticipated <br />$4,000.00 <br />$500.00 <br />$500.00 <br />$150.00 <br />$250.00 <br />$100.00 <br />$10,000.00 <br />$15,500.00 <br />RWMWD <br />Actual <br />$4,000.00 <br />$500.00 <br />$500.00 <br />$0,00 <br />$150.00 <br />$250.00 <br />$100.00 <br />$10,000.00 <br />$15,500.00 <br />Description <br />Art set <br />328 books 2 $ <br />3 WF01 T -shirts <br />Snorkel and mask sets (2) <br />1 glft certif <br />2 Children* WaterFestival T -shirts <br />3 free bags fart. <br />Uses Status <br />printed items pad <br />paid <br />paid <br />t- shirts collected <br />paid <br />ArtStart Pd to Art Start <br />pald <br />budgeted <br />Description <br />costume cleaning, transportation, balloons <br />park use permit fees waived <br />Promo <br />Maplewood Nature Center skit; rain gardens exhibit <br />staff puppet show time 202 hours <br />28 hours labor <br />staff time in -kind based on [asking v- paid price] <br />staff time (Brad, Meg, CAD) 17 hours <br />Passport ads <br />staff time 15 staff -hours + $30 supplies <br />Value <br />$85.00 <br />$856.00 <br />$30.00 <br />$116.00 <br />$50.00 <br />$0.00 <br />$ 30.00 <br />$969.00 <br />Value <br />$50.00 <br />$1,724.00 <br />$1,500.00 <br />$2,200.00 <br />$30 <br />$5,504.00 <br />$8,473.00 <br />GRAND TOTAL CASH, PRIZES, IN -KIND Contribs to RWMWD $1 1,973.00 <br />6- <br />PAGE 02 <br />