Head Coach
Phone: 612-386-5253
Team Manager
Phone: 612-483-0350
Scrimmage Coordinator
Phone: 612-418-7582
Squirt A Moose Cup: Monticello: December 1st-3rd, 2023
Super Rink Spectacular New Years Tournament : January 4th-7th, 2024
YHH Squirtacular: January 18th-21st, 2024
Fargo International Tournament: February 22nd-25th, 2024
(Click the tournament name for the link to the tournament website)
Date | Check Number | Transaction | What is it for? | Amount | Balance |
---|---|---|---|---|---|
10/1/2023 | Starting Balance (OMGHA's Money) | Starting Balance | $200 | $200.00 | |
11/2/2023 | Team Fund Deposit | $200 x 14 | +$2800.00 | $3000.00 | |
11/2/2023 | Removing Starting Balance | So we don't spend it | -$200.00 | $2800.00 | |
11/5/2023 | 1579- Cleared | Kelly Vold- Team Manager Elk River SQ A | Refs for Elk River Scrimmage | -$137.00 | $2663.00 |
11/18/2023 | 1581- Cleared | Mike Delaney (Ref) | Ref for Moorehead Scrimmage | -$55.00 | $2608.00 |
11/18/2023 | 1580- Cleared | Jacob Walker (Ref) | Ref for Moorehead Scrimmage | -$55.00 | $2553.00 |
11/18/2023 | Deposit from Ref Checks | Refs for Moorhead Scrimmage | +$110.00 | $2663.00 | |
11/27/2023 | via Debit Card | Amazon | Gift Bags for Tourney Bags | -$24.30 | $2638.70 |
12/1/2023 | Venmo Transfer In for Moose Tourney Sweatshirts | Moose Tourney Sweatshirts | +$125.00 | $2763.70 | |
12/1/2023 | Moose Youth Hockey | Tournament Sweatshirts | -$125.00 | $2638.70 | |
12/16/2023 | 1582- Cleared | Pat Rogers (Ref) | Ref for Grand Rapids Scrimmage | -$55.00 | $2583.70 |
12/16/2023 | 1584- Cleared | Jon Kuip (Ref) | Ref for Grand Rapids Scrimmage | -$55.00 | $2528.70 |
12/17/2023 | Deposit Ref Checks (Grand Rapids) | Ref Checks for Grand Rapids Scrimmage | +$110.00 | $2638.70 | |
12/27/2023 | Charlie Brown (Ref) | Ref Check for Roseville Scrimmage | -$55.00 | $2583.70 | |
12/27/2023 | Erik Steen (Ref) | Ref Check for Roseville Scrimmage | -$55.00 | $2528.70 | |
1/4/2024 | Deposit Ref Checks (Roseville) | Deposit for Refs (Paid Cash + extra $10) | +$120.00 | $2648.70 | |
1/4/2024 | 1587- Cleared | Jennifer Lundquist | Reimbursement for Tourney Pins paid out of Team Fund (parent orders were paid via Venmo) | -$1521.45 | $1127.25 |
1/4/2024 | Deposit | Deposit for Parent Order Tourney Pins Overage Cost after Discount | +$698.45 | $1825.70 | |
1/9/2024 | via Debit Card | Candlewood Suites Fargo | Banquet Room for Fargo Tourney | -$221.00 | $1604.70 |
1/23/2024 | via Debit Card | Amazon | Fargo Tourney Gift Bag + Magnets for Door Flags | -$46.27 | $1558.43 |
1/23/2024 | via Debit Card | Rush Creek Golf Course | Deposit for EOY Banquet | -$250.00 | $1308.43 |
2/6/2024 | via Debit Card | Amazon | Additional Magnets for Door Flags | -$18.44 | $1289.99 |
2/1/2024 | 1588- Cleared | King Signs | Door Flags for Fargo Tourney | -$280.00 | $1009.99 |
2/2/2024 | 1589- Cleared | CAHA | Refs for Cloquet Scrimmage | -$100.00 | $909.99 |
2/2/2024 | 1590- Cleared | Duluth Squirt A Refs | Refs for Duluth Scrimmage | -$82.50 | $827.49 |
2/17/2024 | 1591- Cleared | Jerry Lindemann (Ref) | Ref for Stillwater Scrimmage | -$55.00 | $772.49 |
2/17/2024 | 1592- Cleared | Todd Neisjahn (Ref) | Ref for Stillwater Scrimmage | -$55.00 | $717.49 |
2/29/2024 | Deposit | Ref for Stillwater Scrimmage (we paid half) | +$60.00 | $777.49 | |
2/29/2024 | 1593-Cleared | Amy Cerapak (Squirt A White) | 1/2 the ice for Fargo Tourney Practice | -$71.50 | $705.99 |
3/14/2024 | 1594- | Jennifer Lundquist | Reimbursement for EOY Player Gifts purchased from Letterman | -$554.93 | $151.06 |
3/14/2024 | via Debit Card | Amazon | End of the Year Gift Bags | -$66.23 | $84.83 |
3/15/2024 | Deposit | Venmo for EOY Gifts + Meals | +$1318.00 | $1402.83 | |
3/19/2024 | Rush Creek | EOY Banquet Meals | -$762.59 | $640.24 | |
3/19/2024 | via Debit Card | Malone's Bar + Grill | EOY Coach/Support Staff Gifts | -$470.00 | $170.24 |
3/22/2024 | 1595 | Jennifer Lundquist | Reimbursement for Door Flag Dowels & Centerpieces | -$38.41 | $131.83 |
No news currently found.