Coaching Staff
Head Coach
Phone: 612-237-3108
Co Head Coach
Phone: 612-910-3901
Assistant Coach
Assistant Coach
Co Team Manager
Phone: 612-741-4509
Co Team Manager
Phone: 612-581-1382
Scrimmage Coordinator
Phone: 612-636-0829
| Date | Transaction | Amount | Balance |
|---|---|---|---|
| 10/1/23 | Starting Balance | $200.00 | $200.00 |
| 10/16/2023 | Team Fund Deposit ($300/player) | +$4500.00 | $4700.00 |
| 10/16/2023 | Reimburse Aaron Jacobson for Champlin Scrimmage on 10/12 | -$221.00 | $4479.00 |
| 10/16/2023 | Reimburse Bree Steel for Ref Payment of Shakopee Scrimmage on 10/14 | -$130.00 | $4349.00 |
| 10/16/2023 | Scrimmage - Ref Payment (Mike Stokfisz) | -$66.00 | $4283.00 |
| 10/16/2023 | Scrimmage - Ref Payment (Kyle Wennersten) | -$66.00 | $4217.00 |
| 10/28/2023 | Scrimmage - Ref Payment (Forest Lake) | -$65.00 | $4152.00 |
| 10/28/2023 | Scrimmage - Ref Payment (Forest Lake) | -$65.00 | $4087.00 |
| 11/10/2023 | 5-roll White Tape Pack | -$17.90 | $4069.10 |
| 11/11/2023 | 14 Wood Stick Handling Balls | -$76.16 | $3992.94 |
| 11/19/2023 | Scrimmage - Ref Payment (MVI) | -$65.00 | $3927.94 |
| 11/19/2023 | Scrimmage - Ref Payment (MVI) | -$65.00 | $3862.94 |
| 12/5/2023 | Deposited Checks - Reimbursement for Forest Lake and Stillwater Scrimmage | +$260.00 | $4122.94 |
| 12/6/2023 | Door Signs - KJ Branding | -$300.00 | $3822.94 |
| 12/16/2023 | Grand Rapids Hotel Room Reservation for team gathering on 12/29 | -$200.00 | $3622.94 |
| 12/29/2023 | Sammy's Pizza - Catering in Grand Rapids | -$770.52 | $2852.42 |
| 1/21/2024 | Scrimmage - Ref Payment (Eagan | -$73.00 | $2779.42 |
| 1/21/2024 | Scrimmage - Ref Payment (Eagan) | -$73.00 | $2706.42 |
| 2/10/2024 | Reimburse Krissy Svensson for Tournament Bag Items, Door Sign Hooks, Hankies | -$136.53 | $2569.89 |
| 2/12/2024 | King Signs - Posters for Second Year Players | -$100.00 | $2469.89 |
| 2/16/2024 | Letterman Sports - End of the season player gifts | -$546.38 | $1923.51 |
| 2/17/2024 | Lisa-Marie Stienessen - Jersey Lettering | -$135.00 | $1788.51 |
| 2/22/2024 | WhirlyBall Deposit | -$262.45 | $1526.06 |
| 2/23/2024 | WhirlyBall Final Payment | -$262.44 | $1263.62 |
| 2/29/2024 | Coaches Gifts | -$417.07 | $846.55 |
| 3/2/2024 | End of Season Gifts for Players | -$199.09 | $647.46 |
| 3/3/2024 | Coaches Gifts | -$77.96 | $569.50 |
| 3/3/2024 | Cake for Team Party | -$42.99 | $526.51 |
| 3/3/2024 | WhirlyBall Event Overage | -$161.88 | $364.63 |
| 3/3/2024 | Reimbursement for Hockey Tape in Tournament Bag | -$52.29 | $312.34 |
| 3/17/2024 | Gifts for Team Helpers (team cards, live streaming, etc.) | -$112.34 | $200.00 |
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