|
|
 |
|
|
|
Grand Oaks Ice Cost Per Hour
|
$ 200.00
|
|
Referee Fees (2 Refs) Per 1.5 Hour Game
|
$ 52.00
|
|
Score Keeper per Game
|
$ 10.00
|
|
|
|
|
|
APRIL ICE BILL
|
|
|
MAY ICE BILL
|
|
|
|
|
|
5/1 Ice Time
|
$ 300.00
|
|
3/ Ice Time
|
$ 300.00
|
|
5/1 Refs & Scorer
|
$ 62.00
|
|
4/3 Ice Time
|
$ 300.00
|
|
5/4 Ice Time
|
$ 300.00
|
|
4/6 Ice Time
|
$ 300.00
|
|
5/8 Ice Time
|
$ 300.00
|
|
4/10 Ice Time
|
$ 300.00
|
|
5/15 Ice Time
|
$ 300.00
|
|
4/13 Ice Time
|
$ 300.00
|
|
5/15 Refs & Scorer
|
$ 62.00
|
|
4/13 Refs & Scorer
|
$ 62.00
|
|
5/22 Ice Time
|
$ 300.00
|
|
4/17 Ice Time
|
$ 300.00
|
|
5/22 Refs & Scorer
|
$ 62.00
|
|
4/24 Ice Time
|
$ 300.00
|
|
5/25 Ice Time
|
$ 300.00
|
|
4/27 Ice Time
|
$ 300.00
|
|
5/29 Ice Time
|
$ 300.00
|
|
4/27 Refs & Scorer
|
$ 62.00
|
|
6/1 Ice Time
|
$ 300.00
|
|
TOTAL
|
$2,524.00
|
|
TOTAL
|
$2,586.00
|
|
PER FAMILY
|
$ 157.75
|
|
PER FAMILY
|
$ 161.63
|
|
|
|
|
|
|
|
JERSEYS
|
$ 307.50
|
|
TOURNAMENT
|
$ 635.00
|
|
PER FAMILY
|
$ 20.50
|
|
PER FAMILY
|
$ 39.69
|
|
|
|
|
|
FAMILY
|
DESCRIPTION
|
EXPENSE
|
PAYMENT
|
|
MONEY OUT
|
MONEY IN
|
NOTES
|
DATE
|
|
Team
|
April Ice Bill
|
$2,524.00
|
$ 2,523.00
|
|
$ 2,523.00
|
|
ck 548
|
5/8/2003
|
|
Team
|
May Ice Bill
|
$2,586.00
|
|
|
|
|
|
|
|
Team
|
Jerseys
|
$ 307.50
|
$ 325.95
|
|
$ 325.95
|
|
credit card
|
4/11/2003
|
|
Team
|
Tournament
|
$ 635.00
|
$ 675.00
|
|
$ 675.00
|
|
ck 549
|
5/20/2003
|
|
|
TOTAL
|
$6,052.50
|
$ 3,523.95
|
|
|
|
|
|
|
|
BALANCE
|
$2,528.55
|
|
|
|
|
|
|
|
Baxter
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Baxter
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Baxter
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Baxter
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Baxter
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Baxter
|
Payment
|
|
$ 230.00
|
|
|
$ 230.00
|
ck 543
|
4/13/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 230.00
|
|
|
|
|
|
|
|
BALANCE
|
$ 220.00
|
|
|
|
|
|
|
|
Bennett
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Bennett
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Bennett
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Bennett
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Bennett
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Bennett
|
Payment
|
|
$ 450.00
|
|
|
$ 450.00
|
ck 7712
|
4/6/2003
|
|
Bennett
|
Socks
|
$ 11.00
|
|
|
|
|
|
|
|
|
TOTAL
|
$ 461.00
|
$ 450.00
|
|
|
|
|
|
|
|
BALANCE
|
$ 11.00
|
|
|
|
|
|
|
|
|
|
Curtis
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Curtis
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Curtis
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Curtis
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Curtis
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Curtis
|
Payment
|
|
$ 250.00
|
|
|
$ 250.00
|
ck 6063
|
4/6/2003
|
|
Curtis
|
Payment
|
|
$ 200.00
|
|
|
$ 200.00
|
ck 6065
|
5/5/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 450.00
|
|
|
|
|
|
|
|
BALANCE
|
$ -
|
|
|
|
|
|
|
|
Fierek
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Fierek
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Fierek
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Fierek
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Fierek
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Fierek
|
Payment
|
|
$ 230.00
|
|
|
$ 230.00
|
ck 2434
|
4/8/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 230.00
|
|
|
|
|
|
|
|
BALANCE
|
$ 220.00
|
|
|
|
|
|
|
|
Gaujanian
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Gaujanian
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Gaujanian
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Gaujanian
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Gaujanian
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Gaujanian
|
Payment
|
|
$ 250.00
|
|
|
$ 250.00
|
ck 1366
|
4/13/2003
|
|
Gaujanian
|
Payment
|
|
$ 200.00
|
|
|
$ 200.00
|
ck 1412
|
5/17/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 450.00
|
|
|
|
|
|
|
|
BALANCE
|
$ -
|
|
|
|
|
|
|
|
|
|
|
|
Grech
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Grech
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Grech
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Grech
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Grech
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Grech
|
Payment
|
|
$ 450.00
|
|
|
$ 450.00
|
ck 3360
|
4/13/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 450.00
|
|
|
|
|
|
|
|
BALANCE
|
$ -
|
|
|
|
|
|
|
|
Henderson
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Henderson
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Henderson
|
Jersey
|
|
|
|
|
|
|
|
|
Henderson
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Henderson
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Henderson
|
Payment
|
|
$ 250.00
|
|
|
$ 250.00
|
ck 879
|
4/6/2003
|
|
Henderson
|
Payment
|
|
$ 200.00
|
|
|
$ 200.00
|
ck 899
|
5/1/2003
|
|
|
TOTAL
|
$ 429.50
|
$ 450.00
|
|
|
|
|
|
|
|
BALANCE
|
$ (20.50)
|
|
|
|
|
|
|
|
Kalinski
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Kalinski
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Kalinski
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Kalinski
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Kalinski
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Kalinski
|
Payment
|
|
$ 230.00
|
|
|
$ 230.00
|
ck 3823
|
4/17/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 230.00
|
|
|
|
|
|
|
|
BALANCE
|
$ 220.00
|
|
|
|
|
|
|
|
Keough
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Keough
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Keough
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Keough
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Keough
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Keough
|
Payment
|
|
$ 450.00
|
|
|
$ 450.00
|
ck 617
|
4/6/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 450.00
|
|
|
|
|
|
|
|
BALANCE
|
$ -
|
|
|
|
|
|
|
|
|
|
|
|
Konas
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Konas
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Konas
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Konas
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Konas
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Konas
|
Payment
|
|
$ 230.00
|
|
|
$ 230.00
|
ck 2623
|
4/13/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 230.00
|
|
|
|
|
|
|
|
BALANCE
|
$ 220.00
|
|
|
|
|
|
|
|
LaJeunesse
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
LaJeunesse
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
LaJeunesse
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
LaJeunesse
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
LaJeunesse
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
LaJeunesse
|
Payment
|
|
$ 250.00
|
|
|
$ 250.00
|
cash
|
4/13/2003
|
|
LaJeunesse
|
Socks
|
$ 11.00
|
|
|
|
|
|
|
|
|
TOTAL
|
$ 461.00
|
$ 250.00
|
|
|
|
|
|
|
|
BALANCE
|
$ 211.00
|
|
|
|
|
|
|
|
Manus
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Manus
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Manus
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Manus
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Manus
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Manus
|
Payment
|
|
$ 250.00
|
|
|
$ 250.00
|
Cash
|
4/6/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 250.00
|
|
|
|
|
|
|
|
BALANCE
|
$ 200.00
|
|
|
|
|
|
|
|
Mendiola
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Mendiola
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Mendiola
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Mendiola
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Mendiola
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Mendiola
|
Payment
|
|
$ 450.00
|
|
|
$ 450.00
|
ck 1665
|
4/6/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 450.00
|
|
|
|
|
|
|
|
BALANCE
|
$ -
|
|
|
|
|
|
|
|
|
|
|
|
Morozow
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Morozow
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Morozow
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Morozow
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Morozow
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Morozow
|
Payment
|
|
$ 230.00
|
|
|
$ 230.00
|
ck 2937
|
4/6/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 230.00
|
|
|
|
|
|
|
|
BALANCE
|
$ 220.00
|
|
|
|
|
|
|
|
Senczyszyn
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
Senczyszyn
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
Senczyszyn
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
Senczyszyn
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
Senczyszyn
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
Senczyszyn
|
Payment
|
|
$ 450.00
|
|
|
$ 450.00
|
ck 5581
|
4/10/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 450.00
|
|
|
|
|
|
|
|
BALANCE
|
$ -
|
|
|
|
|
|
|
|
White
|
April Ice Bill
|
$ 157.75
|
|
|
|
|
|
|
|
White
|
May Ice Bill
|
$ 161.63
|
|
|
|
|
|
|
|
White
|
Jersey
|
$ 20.50
|
|
|
|
|
|
|
|
White
|
Tournament
|
$ 39.69
|
|
|
|
|
|
|
|
White
|
Extra Ice
|
$ 70.43
|
|
|
|
|
|
|
|
White
|
Payment
|
|
$ 450.00
|
|
|
$ 450.00
|
ck 2085
|
4/6/2003
|
|
|
TOTAL
|
$ 450.00
|
$ 450.00
|
|
|
|
|
|
|
|
BALANCE
|
$ -
|
|
|
|
|
|
|
|
Misc.
|
Ref Fees
|
|
$ 56.10
|
|
|
$ 56.10
|
from Flint
|
4/27/2003
|
|
Misc.
|
Tryout Funds
|
|
$ 270.00
|
|
|
|
|
|
|
|
TOTAL
|
$ -
|
$ 326.10
|
|
|
|
|
|
|
|
BALANCE
|
$ (326.10)
|
|
|
$ 3,523.95
|
$5,700.00
|
|
|
|
|
|
|
|
|
BALANCE
|
$2,176.05
|
|
|
|
|
