2025-09-08 STMA Arena Board
STMA ARENA BOARD AGENDA
Monday, September 8, 2025
Albertville City Hall Council Chambers
6 pm
1. Call to Order
2. Adopt Agenda
3. Approval of the STMA Arena Board Minutes – May 12, 2025 (pgs. 1-3)
4. Finance Reports
a. Approve the May 2025 Payment of Claims as presented in the amount of
$70,694.22 and May 2025 Finance Report (pgs. 4-7)
b. Approve the June 2025 Payment of Claims as presented in the amount of
$23,811.99 and June 2025 Finance Report (pgs. 8-11)
c. Approve the July 2025 Payment of Claims as presented in the amount of
$56,977.91 and July 2025 Finance Report (pgs. 12-15)
d. Approve the August 2025 Payment of Claims as presented in the amount of
$42,774.16 and August 2025 Finance Report (pgs. 16-19)
5. Arena Manager
a. Monthly Report and Ice Usage Stats – August 2025 (pgs. 20-24)
6. Old Business
a. None
7. New Business
a. STMA Youth Hockey Advertising Agreement for Gold Rink
8. STMA Youth Hockey Association
9. Announcements and/or Upcoming Meetings
October 13 STMA Arena Board, 6 pm
10. Adjournment
ST. MICHAEL-ALBERTVILLE ARENA BOARD
REGULAR MEETING MINUTES May 12, 2025-6pm
Council Chambers
Albertville City Hall
Present: Chairman Cocking, Members Gleason, Wettschreck, Steffens, Lewis, Weber. Member
Hayden arrived @ 6:20pm. Absent: None.
Also Present: City Administrator Nafstad, Finance Clerk Moseng, STMA Arena Manager Fitch,
Adam Frost for STMA Youth Hockey, Rick Aulwes the Buildings & Grounds Coordinator for
STMA School District & Alex Trippel with ABDO, LLP.
1. Call to Order
Chairman Cocking called the meeting to order at 6:00 pm.
2. Adopt Agenda
MOTION made by Member Gleason, seconded by Member Wettschreck to adopt the Agenda as
presented. Ayes: Gleason, Wettschreck, Steffens, Cocking, Lewis, Weber. Nays: None. Absent:
Hayden. The motion carried.
3. Approval of Minutes
MOTION made by Member Gleason, seconded by Member Wettschreck to approve the March
18, 2025 Arena Board Meeting Minutes as presented. Ayes: Gleason, Wettschreck, Steffens
Cocking, Lewis, Weber. Nays: None. Absent: Hayden. The motion carried.
4. 2024 Audit Presentation – ABDO, LLP
Alex Tippel with Abdo presented the 2024 Audit. The unmodified clean opinion discloses that
the financial statements are fairly stated. Various testing showed that everything within state
statue is being adhered to: making payments on-time and making sure money is located and
being deposited into the correct accounts. One finding was made on the segregation of duties,
which is limited, but consistent with previous findings within the City; due to the nature of the
staff.
MOTION made by Member Gleason, seconded by Member Wettschreck to approve the 2024
Audit Presentation as presented. Ayes: Gleason, Wettschreck, Steffens, Cocking, Lewis, Weber.
Nays: None. Absent: Hayden. The motion carried.
STMA Arena Board 09/08/25 1
STMA Arena Board May 12, 2025 Minutes
Page 2
4. Finance Reports
Requested by Chairman Cocking to approve March 2025 Finance Report and Payment of Claims
as presented. Member Gleason made the MOTION, seconded by Member Wettschreck. Ayes:
Gleason, Wettschreck, Steffens, Cocking, Lewis, Weber. Nays: None. Absent: Hayden. The
motion carried.
Requested by Chairman Cocking to approve April 2025 Finance Report and Payment of Claims
as presented. Member Gleason made the MOTION, seconded by Member Wettschreck. Ayes:
Gleason, Wettschreck, Steffens, Cocking, Lewis, Weber. Nays: None. Absent: Hayden. The
motion carried.
5. Arena Manager’s Report
Mr. Fitch commented that they had a projection of 160 hours and they came in at 240. He noted
that the trend of night ice sold is helping.
Albertville Friendly City Days
Mr. Fitch noted they wanted to do the tournament the same weekend as Albertville Friendly City
Days, but couldn’t get commitments in time from the teams. They held the tournament the
weekend before and the Arena sold the ice during Albertville Friendly City Days.
Operations
Mr. Fitch reported an issue with the elevator after the Arena Manager’s Report went out to the
Board. There were issues with the edges on door and power supply, but the District had repair
approved right away and fixed before the tournament.
6. Old Business
Blue Rink Advertising
STMA Youth Hockey and School District have been in discussions and intend to work out the
payment structure previously discussed at previous meeting. Mr. Nafstad stated that at a future
meeting, the Arena Board will be presented with an Amended Advertising Agreement.
Essentially there will be an Arena Board Agreement with STMA Youth Hockey and a School
District Agreement with STMA Youth Hockey.
7. New Business
Wash & Seal Exterior Wall (Gold Rink)
Mr. Nafstad reported the proposal was to wash and seal the North wall of the Arena. Nafstad said
the north wall has a very noticeable black staining cause by moisture and mold growth. The wall
is power washed every few years but to slow the staining or mold growth it should sealed it. Ms.
Steffens asked how long the work was guaranteed for or if there was a health hazard. Mr. Fitch
stated it has never been sealed as long as he has been working at the Arena and Mr. Nafstad
stated he didn’t believe there was a warranty, but the product used is environmentally friendly.
More than likely we’ll have to redo every 5-10 years. When it’s hot outside and cold inside the
wall is always wet, which is a perfect environment for mold growth.
STMA Arena Board 09/08/25 2
STMA Arena Board May 12, 2025 Minutes
Page 3
MOTION made by Member Gleason, seconded by Member Wettschreck to accept Bob’s SW
Construction Services Proposal for $9,288.00. Ayes: Gleason, Wettschreck, Steffens, Cocking,
Lewis, Weber and Hayden. Nays: None. Absent: None. The motion carried.
Olympia Ice Resurfacer
Mr. Nafstad stated the quote is to replace the 2002 Olympia Resurfacer with a 2025 Olympia
Resurfacer. He commented on the 2025 model is almost identical to the current 2018 model,
which has been a great machine for the Arena. He stated that nothing major is wrong with the
current 2002; there was significant maintenance on it 3-4 years ago. Right now, CTM Services is
offering $20,000 trade-in and it would be great getting out of a gas machine with regards to air
quality. This purchase is part of our CIP and will take approximately one year to receive.
Mr. Cocking mentioned the significant maintenance from a couple of years ago on the 2002
machine, basically extended the life of the machine another handful of years. Mr. Gleason
mentioned the battery upgrade in consideration to pricing. Mr. Fitch stated the battery machine
they currently use is getting more use than expected, and only needs to charged nightly.
MOTION made by Member Gleason, seconded by Member Wettschreck to accept CTM
Services, Inc Quote for $167,563.00 for a 2025 Olympia Resurfacer. Ayes: Gleason,
Wettschreck, Steffens, Cocking, Lewis, Weber and Hayden. Nays: None. Absent: None. The
motion carried.
8. Youth Hockey Association
MN Hockey reached out to STMA Youth Hockey regarding hosting a tournament with World
Juniors this Winter. Adam Frost stated that the tournament will be December 31, 2025 to January
4, 2026 hosting fifty-six (56) games at the Arena in five (5) days mixing in with the two (2)
Home STMA High School games. It will be a huge opportunity for the community with the
various teams from around the State, but also Internationally. Adam Nafstad commented on the
parking shortage for the Arena. It would be nice to work with the surrounding properties to come
up with a temporary parking agreement to better accommodate.
9. Announcements and/or Upcoming Meetings
Monday, June 9, 2025 STMA Arena Board, 6pm (may be cancelled for lack of items)
10. Adjournment
MOTION made by Member Gleason, seconded by Member Wettschreck to adjourn at 6:30 pm.
Ayes: Gleason, Wettschreck, Steffens, Cocking, Lewis, Weber and Hayden. Nays: None.
Absent: None. The motion carried.
Respectfully submitted,
_________________________________
Kristie Moseng, Finance Clerk
STMA Arena Board 09/08/25 3
STMA Arena Budget to Actual May 2025 (Cash Basis)
STMA Arena
2025 Prelim
Budget
May 2025
Actual
2025 Actual
YTD 05/31/25
2025 YTD
% of
Budg e t
Income
Ice Rental 756,902.52$ 41,205.00$ 279,936.59$ 36.98%
Concessions 80,000.00$ 2,397.75$ 47,301.06$ 59.13%
Room Rental -$ -$ -$
LiveBarn 5,000.00$ $0.00 2,589.85$ 51.80%
Other Revenues (Advertising/LMC/Ins Claims)10,500.00$ -$ 1,766.25$ 16.82%
Vending 2,300.00$ -$ 457.75$ 19.90%
Open Skate/Hockey, etc.3,000.00$ 116.00$ 1,656.00$ 55.20%
Reimbursement -$ -$ -$ 0.00%
Misc. Revenue -$ -$ (89.65)$ 0.00%
Total Income $857,702.52 $43,718.75 $333,617.85 38.90%
Expenses
Salaries, Wages, Taxes & Benefits 364,739.91$ 23,069.65$ 129,953.33$ 35.63%
Supplies (Office, Misc.)500.00$ -$ -$ 0.00%
Supplies (Concession)40,000.00$ 2,285.66$ 18,421.56$ 46.05%
Fuel, Misc.500.00$ -$ 12.00$ 2.40%
Professional Services 21,200.00$ 2,519.97$ 9,264.06$ 43.70%
Sales Tax 7,064.00$ 495.54$ 3,861.64$ 54.67%
Telephone 1,400.00$ 105.97$ 406.93$ 29.07%
Monitoring 650.00$ 10.74$ 553.70$ 85.18%
Electric 160,500.00$ 9,778.71$ 31,592.66$ 19.68%
Gas 67,800.00$ 10,646.24$ 33,125.77$ 48.86%
Water 13,500.00$ 763.52$ 5,229.33$ 38.74%
Refuse/Garbage 6,000.00$ 499.82$ 2,770.52$ 46.18%
Insurance 43,836.00$ -$ 34,136.00$ 77.87%
Education/Training 500.00$ -$ -$ 0.00%
Administration 16,012.61$ 1,334.38$ 6,671.90$ 41.67%
Misc.11,500.00$ 59.95$ 1,996.67$ 17.36%
Property Taxes 7,000.00$ -$ 3,293.00$
Repair Maintenance – Machinery 20,000.00$ 46.00$ 3,784.20$ 18.92%
Repair Maintenance – Building 75,000.00$ 5,070.63$ 29,944.74$ 39.93%
Total Operating Expenses 857,702.52$ 56,686.78$ 315,018.01$ 36.73%
Net Income/Loss $0.00 (12,968.03)$ 18,599.84$
STMA Arena Board 09/08/25 4
STMA ARENA CASH BALANCES AND RECEIVABLES
May 31, 2025
Cash Balance Operations
Est.Cash Balance Operations 1/1/25 388,978.36$
Add Revenues 333,617.85$
Less Expenses 315,018.01$
Est. Cash Balance Operations 05/31/25 407,578.20$
Accounts Receivable (invoiced)
Operations May 31, 2025 - $3,273.42
Team Amount Due 0-30 Days 30-60 days 60-90 days 90 days & Over
Hockey Finder 18.56$ 18.56$
MN Reign 1,754.00$ 14.52$ 1,739.48$
Outlaws 1,851.40$ 15.33$ 1,836.07$
STMAYHA (350.54)$ 0.98$ 0.98$ (352.50)$
Total 3,273.42$ 49.39$ -$ 3,576.53$ (352.50)$
Current 0-30 days $49.39 1.51%
30-60 days $0.00 0.00%
60-90 days $3,576.53 109.26%
over 90 day ($352.50)-10.77%
Cash Balance Dedicated Capital Improvement Fund
Arena Dedicated Capital Improvement Fund
Est. Beginning Balance 1/1/25 354,058.80$
Invoiced St. Michael $15,000 15,000.00$
Invoiced ISD 885 $15,000 15,000.00$
Invoiced City of Albertville $15,000 15,000.00$
Interest (59.99)$
Donations Albertville Utility Billing 12.18$
CTM Services/Olympia Down Payment (33,512.60)$
Balance 05/31/25 365,498.39$
STMA Arena Board 09/08/25 5
STMA Arena Vendor Check Detail Register
May 2025
15295 e 5/1/2025 CENTERPOINT ENERGY
E 810-00000-383 Gas Utilities $6,108.84 APRIL 2025 5898 Lachman 2/6/25-3/26/25
15372 e 4/23/2025 XCEL ENERGY
E 810-00000-381 Electric Utilities $9,778.71 923963813 5898 Lachman 3/11/25-4/9/25
15376 e 5/1/2025 METLIFE-GROUP BENEFITS
E 810-00000-130 Employer Paid Ins $461.61 MAY 2025 Emp Life, Dental, Dis, Vision
15377 e 5/1/2025 MEDICA
E 810-00000-131 Employer Paid Health $3,109.33 MAY 2025 Emp Health Insurance
15400 e 5/5/2025 ABDO, LLP
E 810-00000-301 Auditing/Accounting Svcs $2,000.00 505914 Certified Audit Services YE 12/31/24
15404 e 5/5/2025 DACOTAH PAPER
E 810-00000-405 R/M - Buildings $242.48 19723 Janitorial & Cleaning
15410 e 5/5/2025 GREAT LAKES COCA COLA DISTRIB
E 810-00000-254 Soft Drinks/Mix-Resale $432.00 46684451008 Arena Concessions
15415 e 5/5/2025 MR CUTTING EDGE
E 810-00000-404 R/M - Machinery/Equip $46.00 7452 Equipment Repair
15426 e 5/5/2025 VESTIS GROUP - ARENA
E 810-00000-405 R/M - Buildings $49.61 2530395709 Janitorial Supplies
E 810-00000-405 R/M - Buildings $49.61 2530398335 Janitorial Supplies
15431 e 5/5/2025 WATSON COMPANY
E 810-00000-252 Food/Concessions-Resale $938.15 149086 Arena Concessions
15435 e 5/5/2025 SCR, INC - ST. CLOUD
E 810-00000-405 R/M - Buildings $2,873.75 AC012248 Blanket Billing - May 2025
15453 e 5/2/2025 SIGNAPAY
E 810-00000-300 Professional Svcs $138.31 MAY 2025 Arena CC Merchant Fee
15456 e 5/30/2025 CENTERPOINT ENERGY
E 810-00000-383 Gas Utilities $4,890.26 MAY 2025 5898 Lachman 3/27/25-4/24/25
15464 e 5/25/2025 WASTE MANAGEMENT
E 810-00000-384 Refuse/Garbage Disposal $499.82 8085000-1593-4 Trash Removal
15470 e 5/13/2025 CITY OF ALBERTVILLE
E 810-00000-382 Water Utilities $239.16 Water Bill 04/21/25 87-0000310-00-5 0
E 810-00000-382 Water Utilities $524.36 Water Bill 04/21/25 87-0000315-00-0
15471 e 5/10/2025 CITY OF ALBERTVILLE
E 810-00000-412 Building Rentals/Admin Fee $1,334.38 MAY 2025 05/25 Arena Admin Fee
15475 e 5/19/2025 ABDO, LLP
E 810-00000-301 Auditing/Accounting Svcs $206.40 506539 2025 FS Accounting-Hourly
15476 e 5/19/2025 ACE OF ALBERTVILLE - ARENA
E 810-00000-405 R/M - Buildings $64.99 136066/1 Misc Supplies & Materials
15481 e 5/19/2025 CANTEEN REFRESHMENT SERVICES
E 810-00000-254 Soft Drinks/Mix-Resale $881.84 MSP127498 Arena Concessions
STMA Arena Board 09/08/25 6
15483 e 5/19/2025 COMDATA - ARENA
E 810-00000-252 Food/Concessions-Resale $15.54 Arena Concessions 4/1/25-4/30/25
15484 e 5/19/2025 CTM SERVICES, INC
E 811-00000-500 Capital Outlay (GENERAL) $33,512.60 7918 Olympia Ice Resurfacer - Down Payment
15490 e 5/19/2025 GARAGE DOOR STORE
E 810-00000-405 R/M - Buildings $1,235.00 417770661 Removed and Hauled Atlas Door
15501 e 5/19/2025 PREMIUM WATERS INC
E 810-00000-405 R/M - Buildings $25.97 802827-04-25
15506 e 5/19/2025 VESTIS GROUP - ARENA
E 810-00000-405 R/M - Buildings $49.61 2500675569 Janitorial Supplies
E 810-00000-405 R/M - Buildings $49.61 2530390720 Janitorial Supplies
15511 e 5/19/2025 WRIGHT HENNEPIN ELECTRIC
E 810-00000-327 Monitoring $10.74 35032146485 Elevator Monitoring-5898 Lachman Ave
15512 e 5/19/2025 MN DEPT OF REVENUE (TAX)
E 810-00000-315 Sales Tax $495.54 MAY 2025 Arena Sales Tax
43404 5/5/2025 JURRENS
E 810-00000-405 R/M - Buildings $430.00 INV-3148 Plow 3/5/25
810 STMA Arena $37,181.62
811 Arena Dedicated Cap Imp Fund $33,512.60
STMA Arena Board 09/08/25 7
STMA Arena Budget to Actual June 2025 (Cash Basis)
STMA Arena
2025 Prelim
Budget
June 2025
Actual
2025 Actual
YTD 06/30/25
2025 YTD
% of
Budget
Income
Ice Rental 756,902.52$ 67,195.00$ 347,131.59$ 45.86%
Concessions 80,000.00$ 13.50$ 47,328.56$ 59.16%
Room Rental -$ -$ -$
LiveBarn 5,000.00$ $971.45 3,561.30$ 71.23%
Other Revenues (Advertising/LMC/Ins Claims)10,500.00$ -$ 1,766.25$ 16.82%
Vending 2,300.00$ 208.00$ 665.75$ 28.95%
Open Skate/Hockey, etc.3,000.00$ 60.00$ 1,716.00$ 57.20%
Reimbursement -$ -$ -$ 0.00%
Misc. Revenue -$ -$ (89.65)$ 0.00%
Total Income $857,702.52 $68,447.95 $402,079.80 46.88%
Expenses
Salaries, Wages, Taxes & Benefits 364,739.91$ 19,693.85$ 149,647.18$ 41.03%
Supplies (Office, Misc.)500.00$ -$ -$ 0.00%
Supplies (Concession)40,000.00$ 43.55$ 18,465.11$ 46.16%
Fuel, Misc.500.00$ -$ 12.00$ 2.40%
Professional Services 21,200.00$ 123.68$ 9,387.74$ 44.28%
Sales Tax 7,064.00$ 94.61$ 3,956.25$ 56.01%
Telephone 1,400.00$ 105.97$ 512.90$ 36.64%
Monitoring 650.00$ 10.74$ 564.44$ 86.84%
Electric 160,500.00$ 9,806.25$ 41,398.91$ 25.79%
Gas 67,800.00$ -$ 33,125.77$ 48.86%
Water 13,500.00$ 1,146.40$ 6,375.73$ 47.23%
Refuse/Garbage 6,000.00$ 267.91$ 3,038.43$ 50.64%
Insurance 43,836.00$ -$ 34,136.00$ 77.87%
Education/Training 500.00$ -$ -$ 0.00%
Administration 16,012.61$ 1,334.38$ 8,006.28$ 50.00%
Misc.11,500.00$ -$ 1,996.67$ 17.36%
Property Taxes 7,000.00$ -$ 3,293.00$
Repair Maintenance – Machinery 20,000.00$ 108.00$ 3,892.20$ 19.46%
Repair Maintenance – Building 75,000.00$ 7,199.57$ 37,144.31$ 49.53%
Total Operating Expenses 857,702.52$ 39,934.91$ 354,952.92$ 41.38%
Net Income/Loss $0.00 28,513.04$ 47,126.88$
STMA Arena Board 09/08/25 8
STMA ARENA CASH BALANCES AND RECEIVABLES
June 30, 2025
Cash Balance Operations
Est.Cash Balance Operations 1/1/25 388,978.36$
Add Revenues 402,079.80$
Less Expenses 354,952.92$
Est. Cash Balance Operations 06/30/25 436,105.24$
Accounts Receivable (invoiced)
Operations June 30, 2025 - $41,933.43
Team Amount Due 0-30 Days 30-60 days 60-90 days 90 days & Over
Hockey Finder 3,229.07$ 3,210.51$ 18.56$
Lakes Area Training 3,865.51$ 966.38$ 2,899.13$
Mega Goaltending 14,400.00$ 14,400.00$
MN Hockey Tier 1 League 3,705.00$ 3,705.00$
MN Reign 1,768.52$ 14.52$ 14.52$ 1,739.48$
Outlaws 1,866.73$ 15.33$ 15.33$ 1,836.07$
River Hawks Summer Training 1,739.48$ 1,739.48$
Rogers Old Man Hockey 579.83$ 579.83$
STMA Squirt Summer Hockey Club 10,162.47$ 82.23$ 232.53$ 9,847.71$
STMAYHA (349.56)$ 0.98$ 0.98$ 0.98$ (352.50)$
Wyatt Thole Training 966.38$ 966.38$
Total 41,933.43$ 25,680.64$ 3,181.05$ 11,684.76$ 1,386.98$
Current 0-30 days $25,680.64 61.24%
30-60 days $3,181.05 7.59%
60-90 days $11,684.76 27.87%
over 90 day $1,386.98 3.31% Cash Balance Dedicated Capital Improvement Fund
Arena Dedicated Capital Improvement Fund
Est. Beginning Balance 1/1/25 354,058.80$
Invoiced St. Michael $15,000 15,000.00$
Invoiced ISD 885 $15,000 15,000.00$
Invoiced City of Albertville $15,000 15,000.00$
Interest (59.99)$
Donations Albertville Utility Billing 12.18$
CTM Services/Olympia Down Payment (33,512.60)$
Balance 06/30/25 365,498.39$
STMA Arena Board 09/08/25 9
STMA Arena Vendor Check Detail Register
June 2025
15516 e 06/02/25 XCEL ENERGY
E 810-00000-381 Electric Utilities $9,806.25 927989333 5898 Lachman 4/8/25-5/7/25
15540 e 06/01/25 MEDICA
E 810-00000-131 Employer Paid Health $3,109.33 JUNE 2025 Emp Health Ins
15564 e 06/01/25 MET LIFE LIFE INSURANCE
E 810-00000-130 Employer Paid Ins $461.60 JUNE 2025 Emp Life, Dental, Dis, Vision
15585 e 06/20/25 WASTE MANAGEMENT
E 810-00000-384 Refuse/Garbage Disposal $267.91 8097797- Trash Removal 5898 Lachman Ave
15586 e 06/10/25 CITY OF ALBERTVILLE
E 810-00000-412 Building Rentals/Admin Fee$1,334.38 06/25 Arena Admin Fee
15587 e 06/10/25 CITY OF ALBERTVILLE
E 810-00000-382 Water Utilities $239.68 Water Bill 05/20/25 87-0000310-00-5
E 810-00000-382 Water Utilities $906.72 Water Bill 05/20/25 87-0000315-00-0
15590 e 06/20/25 ACE OF ALBERTVILLE - ARENA
E 810-00000-405 R/M - Buildings $21.98 136514/1 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $22.98 136661/1 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $53.96 136733/1 Misc Supplies & Materials
15600 e 06/20/25 CINTAS FIRST AID & SAFETY
E 810-00000-405 R/M - Buildings $129.38 5271405301 Office Supplies
15603 e 06/20/25 CARD SERVICES
E 810-00000-252 Food/Concessions-Resale $22.83 MAY 2025 Arena Concessions 5/1/25-5/31/25
15605 e 06/20/25 HAS LLC
E 810-00000-405 R/M - Buildings $140.00 2486 Annual Service Fire Extinguishers
15620 e 06/20/25 MR CUTTING EDGE LLC
E 810-00000-404 R/M - Machinery/Equip $108.00 7517 Equipment Repair
15627 e 06/20/25 PREMIUM WATERS INC
E 810-00000-405 R/M - Buildings $50.95 802827-05-25 Bulk Water
15630 e 06/20/25 RUSSELL SECURITY RESOURCE INC.
E 810-00000-405 R/M - Buildings $3,030.00 A52096 Blue Rink Replace Broken ADA Operator
15631 e 06/20/25 SCR, INC
E 810-00000-405 R/M - Buildings $2,873.75 AC012391 Monthly Blanket - June 2025
15633 e 06/20/25 STEP SAVER, INC.
E 810-00000-405 R/M - Buildings $88.50 184327 Bulk Salt
15636 e 06/20/25 VESTIS GROUP, INC
E 810-00000-405 R/M - Buildings $90.07 2500699492 Janitorial Supplies
15645 e 06/20/25 WRIGHT-HENNEPIN COOP ELECTRIC
E 810-00000-327 Monitoring $10.74 35032216473 Elevator Monitoring
STMA Arena Board 09/08/25 10
15646 e 06/18/25 MN DEPARTMENT OF REVENUE
E 810-00000-315 Sales Tax $94.61 JUNE 2025 Arena Sales Tax
15649 e 06/05/25 ELAN FINANCIAL SERVICES
E 810-00000-252 Food/Concessions-Resale $20.72 Arena Concessions
E 810-00000-321 Telephone/Data $105.97 Arena Spectrum Business 3/30/25-5/14/25
15676 e 06/02/25 SIGNAPAY
E 810-00000-300 Professional Svcs $123.68 JUNE 2025 Arena CC Merchant Fee
43453 06/20/25 B & D PLUMBING HEATING & AIR
E 810-00000-405 R/M - Buildings $698.00 6198499 Blue Rink - Replace Expansion Tank
810 STMA Arena $23,811.99
STMA Arena Board 09/08/25 11
STMA Arena Budget to Actual July 2025 (Cash Basis)
STMA Arena
2025 Prelim
Budget
July 2025
Actual
2025 Actual
YTD 07/31/25
2025 YTD
% of
B udg et
Income
Ice Rental 756,902.52$ 22,953.76$ 370,085.35$ 48.89%
Concessions 80,000.00$ 10.75$ 47,339.31$ 59.17%
Room Rental -$ -$ -$
LiveBarn 5,000.00$ $0.00 3,561.30$ 71.23%
Other Revenues (Advertising/LMC/Ins Claims)10,500.00$ (236.25)$ 1,530.00$ 14.57%
Vending 2,300.00$ 315.00$ 980.75$ 42.64%
Open Skate/Hockey, etc.3,000.00$ 200.00$ 1,916.00$ 63.87%
Reimbursement -$ -$ -$ 0.00%
Misc. Revenue -$ -$ (89.65)$ 0.00%
Total Income $857,702.52 $23,243.26 $425,323.06 49.59%
Expenses
Salaries, Wages, Taxes & Benefits 364,739.91$ 27,736.91$ 177,384.09$ 48.63%
Supplies (Office, Misc.)500.00$ -$ -$ 0.00%
Supplies (Concession)40,000.00$ -$ 18,465.11$ 46.16%
Fuel, Misc.500.00$ -$ 12.00$ 2.40%
Professional Services 21,200.00$ 1,019.87$ 10,407.61$ 49.09%
Sales Tax 7,064.00$ 6.50$ 3,962.75$ 56.10%
Telephone 1,400.00$ 106.12$ 619.02$ 44.22%
Monitoring 650.00$ 10.74$ 575.18$ 88.49%
Electric 160,500.00$ 29,351.85$ 70,750.76$ 44.08%
Gas 67,800.00$ 3,938.85$ 37,064.62$ 54.67%
Water 13,500.00$ 857.96$ 7,233.69$ 53.58%
Refuse/Garbage 6,000.00$ 297.11$ 3,335.54$ 55.59%
Insurance 43,836.00$ -$ 34,136.00$ 77.87%
Education/Training 500.00$ -$ -$ 0.00%
Administration 16,012.61$ 1,334.38$ 9,340.66$ 58.33%
Misc.11,500.00$ -$ 1,996.67$ 17.36%
Property Taxes 7,000.00$ -$ 3,293.00$
Repair Maintenance – Machinery 20,000.00$ 294.99$ 4,187.19$ 20.94%
Repair Maintenance – Building 75,000.00$ 16,188.61$ 53,332.92$ 71.11%
Total Operating Expenses 857,702.52$ 81,143.89$ 436,096.81$ 50.84%
Net Income/Loss $0.00 (57,900.63)$ (10,773.75)$
STMA Arena Board 09/08/25 12
STMA ARENA CASH BALANCES AND RECEIVABLES
July 31, 2025
Cash Balance Operations
Est.Cash Balance Operations 1/1/25 388,978.36$
Add Revenues 425,323.06$
Less Expenses 436,096.81$
Est. Cash Balance Operations 07/31/25 378,204.61$
Accounts Receivable (invoiced)
Operations July 31, 2025 - $49,766.27
Team Amount Due 0-30 Days 30-60 days 60-90 days 90 days & Over
EuroAmerican Hockey 2,700.00$ 2,700.00$
Hockey Finder 1,500.34$ 1,481.78$ 18.56$
Lakes Area Training 5,057.44$ 1,191.93$ 966.38$ 2,899.13$
Mega Goaltending 19,440.00$ 19,440.00$
Midwest Hockey Program 773.10$ 773.10$
MN Hockey Tier 1 League 3,735.94$ 30.94$ 3,705.00$
MN Lakers 193.28$ 193.28$
MN Reign 2,556.14$ 787.62$ 14.52$ 14.52$ 1,739.48$
Outlaws 2,556.14$ 2,556.14$
Rogers Old Man Hockey 1,357.77$ 777.94$ 579.83$
STMA Squirt Spring-Summer Hockey 10,244.70$ 82.23$ 82.23$ 232.53$ 9,847.71$
STMA Youth Hockey (348.58)$ 0.98$ 0.98$ 0.98$ (351.52)$
Total 49,766.27$ 30,015.94$ 5,348.94$ 3,165.72$ 11,235.67$
Current 0-30 days $30,015.94 60.31%
30-60 days $5,348.94 10.75%
60-90 days $3,165.72 6.36%
over 90 day $11,235.67 22.58%
Cash Balance Dedicated Capital Improvement Fund
Arena Dedicated Capital Improvement Fund
Est. Beginning Balance 1/1/25 354,058.80$
Invoiced St. Michael $15,000 15,000.00$
Invoiced ISD 885 $15,000 15,000.00$
Invoiced City of Albertville $15,000 15,000.00$
Interest (59.99)$
Donations Albertville Utility Billing 12.18$
CTM Services/Olympia Down Payment (33,512.60)$
Balance 07/31/25 365,498.39$
STMA Arena Board 09/08/25 13
STMA Arena Vendor Check Detail Register
July 2025
15582 e 07/02/25 CENTERPOINT ENERGY
E 810-00000-383 Gas Utilities $3,938.85 JUNE 2025 4/25/25-5/27/25
15670 e 07/01/25 MEDICA
E 810-00000-131 Employer Paid Health$3,109.33 JULY 2025 Emp Health Insurance
15671 e 07/01/25 MET LIFE INSURANCE
E 810-00000-130 Employer Paid Ins $461.60 JULY 2025 Emp Life, Dental, Dis, Vision
15678 e 07/07/25 ABDO, LLP
E 810-00000-301 Auditing/Accounting Svcs $625.00 508317 OSA Arena Financial Reporting Form
15679 e 07/07/25 BAKER DRYWALL LLC
E 810-00000-405 R/M - Buildings $2,850.00 06162025 Zamboni Room Wall-Gold Rink
15680 e 07/07/25 BECKER ARENA PRODUCTS, INC
E 810-00000-405 R/M - Buildings $101.23 616360 Misc Supplies & Materials
15707 e 07/07/25 STEP SAVER, INC.
E 810-00000-405 R/M - Buildings $123.00 185067 Bulk Salt
15734 e 07/20/25 WASTE MANAGEMENT
E 810-00000-384 Refuse/Garbage Disposal $297.11 8112700- Trash Removal 5898 Lachman Ave
15743 e 07/25/25 XCEL ENERGY
E 810-00000-381 Electric Utilities $12,651.53 933817183 5/7/25-6/8/25
15750 e 07/14/25 CITY OF ALBERTVILLE
E 810-00000-382 Water Utilities $239.13 Water Bill 6/18/25 87-0000310-00-5
E 810-00000-382 Water Utilities $618.83 Water Bill 6/18/25 87-0000315-00-0
15751 e 07/10/25 CITY OF ALBERTVILLE
E 810-00000-412 Building Rentals/Admin Fee$1,334.38 JULY 2025 07/25 Arena Admin Fee
15760 e 07/21/25 ABDO, LLP
E 810-00000-304 Legal Fees $48.36 509110 2025 FS Accounting/Begin March-May C&I
15761 e 07/21/25 ACE OF ALBERTVILLE - ARENA
E 810-00000-405 R/M - Buildings $35.97 136779/1 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $15.98 136794/1 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $8.99 136795/1 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $40.96 136841/1 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $23.58 137111/1 Misc Supplies & Materials
15786 e 07/21/25 PREMIUM WATERS INC
E 810-00000-405 R/M - Buildings $25.97 802827-06-25 Bulk Water
15787 e 07/21/25 SCR, INC
E 810-00000-405 R/M - Buildings $2,873.75 AC012557 Monthly Blanket Billing - July 2025
15789 e 07/21/25 STEP SAVER, INC.
E 810-00000-405 R/M - Buildings $163.50 185652 Bulk Salt
15791 e 07/21/25 VESTIS GROUP, INC
E 810-00000-405 R/M - Buildings $90.07 2500723230 Janitorial Supplies
15799 e 07/21/25 WRIGHT-HENNEPIN COOP ELECTRIC
E 810-00000-327 Monitoring $10.74 35032284476 Elevator Monitoring
STMA Arena Board 09/08/25 14
15802 e 07/01/25 SIGNAPAY
E 810-00000-300 Professional Svcs $151.61 JULY 2025 Arena CC Merchant Fee
15803 e 07/18/25 MN DEPARTMENT OF REVENUE
E 810-00000-315 Sales Tax $6.50 JULY 2025 Arena Sales Tax
15818 e 07/23/25 ELAN FINANCIAL SERVICES
E 810-00000-321 Telephone/Data $106.12 Spectrum Business 4/3/025-6/14/25
E 810-00000-404 R/M - Machinery/Equip $294.99 Misc Supplies & Materials
15822 e 07/30/25 XCEL ENERGY
E 810-00000-381 Electric Utilities $16,700.32 935078500 5898 Lachman Ave Arena 6/8/25-7/8/25
43468 07/07/25 BANYON DATA SYSTEMS
E 810-00000-300 Professional Svcs $194.90 166615 Fund/Payroll/UB Support
43478 07/07/25 JURRENS OUTDOOR SERVICES LLC
E 810-00000-405 R/M - Buildings $547.61 INV-3225 Mowing 5/7, 5/14, 5/22, 5/28 - Spray Weeds
43493 07/21/25 BOB'S SW CONSTRUCTION SERVICES
E 810-00000-405 R/M - Buildings $9,288.00 461686 Arena Wash & Seal Gold Rink Ext Wall
810 STMA Arena $56,977.91
STMA Arena Board 09/08/25 15
STMA Arena Budget to Actual August 2025 (Cash Basis)
STMA Arena
2025 Prelim
Budget
August 2025
Actual
2025 Actual
YTD 08/31/25
2025 YTD
% of
B udg et
Income
Ice Rental 756,902.52$ 10,890.00$ 380,975.35$ 50.33%
Concessions 80,000.00$ -$ 47,339.31$ 59.17%
Room Rental -$ -$ -$
LiveBarn 5,000.00$ $0.00 3,561.30$ 71.23%
Other Revenues (Advertising/LMC/Ins Claims)10,500.00$ -$ 1,530.00$ 14.57%
Vending 2,300.00$ -$ 980.75$ 42.64%
Open Skate/Hockey, etc.3,000.00$ 100.00$ 2,016.00$ 67.20%
Reimbursement -$ -$ -$ 0.00%
Misc. Revenue -$ -$ (89.65)$ 0.00%
Total Income $857,702.52 $10,990.00 $436,313.06 50.87%
Expenses
Salaries, Wages, Taxes & Benefits 364,739.91$ 21,469.73$ 198,853.82$ 54.52%
Supplies (Office, Misc.)500.00$ -$ -$ 0.00%
Supplies (Concession)40,000.00$ -$ 18,465.11$ 46.16%
Fuel, Misc.500.00$ -$ 12.00$ 2.40%
Professional Services 21,200.00$ 397.78$ 10,805.39$ 50.97%
Sales Tax 7,064.00$ 339.31$ 4,302.06$ 60.90%
Telephone 1,400.00$ -$ 619.02$ 44.22%
Monitoring 650.00$ 10.74$ 585.92$ 90.14%
Electric 160,500.00$ 16,042.99$ 86,793.75$ 54.08%
Gas 67,800.00$ 3,369.07$ 40,433.69$ 59.64%
Water 13,500.00$ 2,869.00$ 10,102.69$ 74.83%
Refuse/Garbage 6,000.00$ 298.07$ 3,633.61$ 60.56%
Insurance 43,836.00$ -$ 34,136.00$ 77.87%
Education/Training 500.00$ -$ -$ 0.00%
Administration 16,012.61$ 1,334.38$ 10,675.04$ 66.67%
Misc.11,500.00$ 1,125.00$ 3,121.67$ 27.14%
Property Taxes 7,000.00$ -$ 3,293.00$
Repair Maintenance – Machinery 20,000.00$ 100.97$ 4,288.16$ 21.44%
Repair Maintenance – Building 75,000.00$ 13,315.92$ 66,648.84$ 88.87%
Total Operating Expenses 857,702.52$ 60,672.96$ 496,769.77$ 57.92%
Net Income/Loss $0.00 (49,682.96)$ (60,456.71)$
STMA Arena Board 09/08/25 16
STMA ARENA CASH BALANCES AND RECEIVABLES
August 31, 2025
Cash Balance Operations
Est.Cash Balance Operations 1/1/25 388,978.36$
Add Revenues 436,313.06$
Less Expenses 496,769.77$
Est. Cash Balance Operations 08/31/25 328,521.65$
Accounts Receivable (invoiced)
Operations August 31, 2025 - $91,846.15
Team Amount Due 0-30 Days 30-60 days 60-90 days 90 days & Over
Euro American Hockey 5,400.00$ 5,400.00$
Hockey Finder 3,476.04$ 1,975.70$ 1,481.78$ 18.56$
Lakes Area Training 8,536.39$ 3,511.23$ 1,159.65$ 966.38$ 2,899.13$
Mega Goaltending 32,400.00$ 12,960.00$ 19,440.00$
Midwest Hockey Program 17,201.48$ 17,201.48$
MN Hockey Tier 1 League 6,443.44$ 2,738.44$ 3,705.00$
MN Lakers 2,319.30$ 2,319.30$
MN Reign 2,556.14$ 14.52$ 773.10$ 14.52$ 1,754.00$
Outlaws 1,679.64$ 1,664.31$ 15.33$
Rogers Old Man Hockey 1,937.60$ 584.67$ 773.10$ 579.83$
STMA Squirt Spring-Summer Hockey 10,244.70$ 82.23$ 82.23$ 10,080.24$
STMA Youth Hockey (348.58)$ 0.98$ 0.98$ (350.54)$
Total 91,846.15$ 48,452.86$ 23,627.63$ 5,364.27$ 14,401.39$
Current 0-30 days $48,452.86 52.75%
30-60 days $23,627.63 25.73%
60-90 days $5,364.27 5.84%
over 90 day $14,401.39 15.68% Cash Balance Dedicated Capital Improvement Fund
Arena Dedicated Capital Improvement Fund
Est. Beginning Balance 1/1/25 354,058.80$
Invoiced St. Michael $15,000 15,000.00$
Invoiced ISD 885 $15,000 15,000.00$
Invoiced City of Albertville $15,000 15,000.00$
Interest (59.99)$
Donations Albertville Utility Billing 12.18$
CTM Services/Olympia Down Payment (33,512.60)$
Balance 08/31/25 365,498.39$
STMA Arena Board 09/08/25 17
STMA Arena Vendor Check Detail Register
August 2025
15746 e 08/04/25 CENTERPOINT ENERGY
E 810-00000-383 Gas Utilities $3,369.07 JULY 2025 5898 Lachman Ave 5/28/25-6/26/25
15826 e 08/01/25 MEDICA
E 810-00000-131 Employer Paid Health $3,109.33 AUGUST 2025 Emp Health Insurance
15827 e 08/01/25 MET LIFE LIFE INSURANCE
E 810-00000-130 Employer Paid Ins $461.60 AUG 2025 Emp Life, Dental, Dis, Vision
15864 e 08/04/25 MR CUTTING EDGE LLC
E 810-00000-404 R/M - Machinery/Equip $77.00 7644 Equipment Repair/Part/Accessory
15890 e 08/01/25 SIGNAPAY
E 810-00000-300 Professional Svcs $76.74 AUGUST 2025 Arena CC Merchant Fee
15893 e 08/20/25 WASTE MANAGEMENT
E 810-00000-384 Refuse/Garbage Disposal $298.07 8130198- Trash Removal 5898 Lachman Ave
15898 e 08/15/25 XCEL ENERGY
E 810-00000-381 Electric Utilities $16,042.99 939225245 5898 Lachman Ave 7/8/25-8/6/25
15900 e 08/13/25 CITY OF ALBERTVILLE
E 810-00000-412 Building Rentals/Admin Fee$1,334.38 AUG 2025 08/25 Arena Admin Fee
15904 e 08/11/25 CITY OF ALBERTVILLE
E 810-00000-382 Water Utilities $239.16 Water Bill 7/21/25 87-0000310-00-5
E 810-00000-382 Water Utilities $2,629.84 Water Bill 7/21/25 87-0000315-00-0
15905 e 08/18/25 ABDO, LLP
E 810-00000-301 Auditing/Accounting Svcs $306.04 510180 FS Long Term Plan
15906 e 08/18/25 ACE OF ALBERTVILLE - ARENA
E 810-00000-405 R/M - Buildings $3.59 137384/1 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $2.79 137384/1 Janitorial Supplies
15910 e 08/18/25 BLUUM OF MINNESOTA, LLC
E 810-00000-433 Dues & Subscriptions $1,125.00 1054995 Arena REACH software annual licensing (3)
15934 e 08/18/25 PREMIUM WATERS INC
E 810-00000-405 R/M - Buildings $35.46 802827-07-25 Bulk Water
15935 e 08/18/25 SCR, INC
E 810-00000-405 R/M - Buildings $2,873.75 AC012685 Monthly Blanket Billing - Aug 2025
STMA Arena Board 09/08/25 18
15937 e 08/18/25 STEP SAVER, INC.
E 810-00000-405 R/M - Buildings $141.00 186304 Bulk Salt
15939 e 08/18/25 VESTIS GROUP, INC
E 810-00000-405 R/M - Buildings $90.07 2500746730 Janitorial Supplies
15946 e 08/18/25 WRIGHT-HENNEPIN COOP ELECTRIC ASSOC
E 810-00000-327 Monitoring $10.74 35032353473 Elevator Monitoring-5898 Lachman Ave
15963 e 08/19/25 MN DEPARTMENT OF REVENUE
E 810-00000-315 Sales Tax $339.31 AUG 2025 Arena Sales Tax
15971 e 08/11/25 ELAN FINANCIAL SERVICES
E 810-00000-405 R/M - Buildings $54.26 Hygrometer Thermometer Sensor
E 810-00000-405 R/M - Buildings $690.00 Dark Horse Apparel - Prop Peg Anchors
E 810-00000-404 R/M - Machinery/Equip $23.97 Aux cords for iPads in each rink
43522 08/04/25 B & D PLUMBING HEATING & AIR
E 810-00000-405 R/M - Buildings $7,965.00 6201371 Equipment Repair (Gold Rink)
43527 08/04/25 JURRENS OUTDOOR SERVICES LLC
E 810-00000-405 R/M - Buildings $460.00 INV-3273 Mowing 6/4, 6/11, 6/18, 6/24
43540 08/18/25 B & D PLUMBING HEATING & AIR
E 810-00000-405 R/M - Buildings $1,000.00 6201707 Remove and dispose of full salt tank-Gold
43557 08/19/25 BUREARU OF CRIMINAL APPREHENSION
E 810-00000-300 Professional Svcs $15.00 Background Check-Brian Ogg/Driver
810 STMA Arena $42,774.16
STMA Arena Board 09/08/25 19
MANAGER’S GENERAL UPDATE
Date: September 8th, 2025
To: STMA Arena Board
From: Grant Fitch, STMA Arena Manager
ARENA MONTHLY RENTAL HOURS – AUGUST
User Hours Sold
STMAYHA 0 hours
AAA 122 hours
HS 0 hours
Adult Hockey 8 hours
Public Skating/OH 5 hours
Private rentals 166.50 hours
__________________________________________________________________
Total Hours 301.50
August Budget Projection 233
September Projected 175
**Billed Hours for August 2025 296.50
**Public Skating/OH ($5-$10/Head) 5
STMA Arena Usage Statistics: Attached are the Blue and Gold Rink hours for August 1st to August 31st,
2025. Times are broken down by event type
Maintenance/Repair:
1.Cleaned and sealed North exterior wall Gold Rink. Picture on next page, Job completed 5/29/25
2. Removed old air exchanger and sealed & capped 4 openings Gold Rink in old Zamboni room. Job
completed 7/16/25
3. Rubber matting. Put off for now until prices start to drop
Summer STP Camps & FHIT Hockey: STP camps ended on July 24th and were well attended.
FHIT Hockey will end September 22nd
STMAYHA: Start pre-season skills on Monday September 15th
Operations: SCR Blanket renewal will again include a compressor replacement under this
agreement. New Blanket would start November 1st and run through November 1st, 2026. All
Gold Rink HVAC and radiant heaters are included in proposal. Anything over the blanket
amount SCR pays and if under we split 50/50. Cost per month was $2,873.75 and total for the
year was $34,485. Blanket price will increase by $283.25 per month to $3,157 or $37,884 for the
year. As of August 26th we’re about $500 over the agreement price with 2 months before
renewal. The new agreement will be for 2 years.
Staffing: Looking to hire new Drivers & Concession workers for the coming hockey season 2025-26
STMA Arena Board 09/08/25 20
STMA Ice Arena Board
September 8th, 2025 Agenda
Page 2 of 2
Summer AAA Hockey: Midwest Mustangs (Play Hockey), EuroAmerican, Mn Lakers, Lakes Elite,
Outlaws, Mn Reign, Mn Hockey HP and FHIT program
STMA Arena Board 09/08/25 21
Usage Statistics - Account
8/1/2025 to 8/31/2025 No Time restrictions
All Days of the Week
Selected Facilites
Account Type/Account Hours % Hours Fee Other Tax Total % Total
AAA Hockey 61.00 31.004%$10,980.00 $0.00 $710.18 $11,690.18 32.091%
EuroAmerican Hockey 7.50 3.812%$1,350.00 $0.00 $0.00 $1,350.00 3.706%
Midwest Hockey Program
(MHP)
51.50 26.175%$9,270.00 $0.00 $683.62 $9,953.62 27.324%
MN Reign 2.00 1.017%$360.00 $0.00 $26.56 $386.56 1.061%
Adult Hockey 8.00 4.066%$1,840.00 $0.00 $135.68 $1,975.68 5.424%
Hockey Finder (HF)8.00 4.066%$1,840.00 $0.00 $135.68 $1,975.68 5.424%
Private Rental 122.75 62.389%$22,186.60 $0.00 $575.58 $22,762.18 62.485%
Intensity 2.00 1.017%$360.00 $0.00 $26.56 $386.56 1.061%
Lakes Area Training (Lakes
Elite)
11.00 5.591%$1,980.00 $0.00 $146.08 $2,126.08 5.836%
MEGA Goaltending (FHIT -
MAP)
72.00 36.595%$12,960.00 $0.00 $0.00 $12,960.00 35.577%
Mn Hockey HP & Tier 1 League
(D5)
7.50 3.812%$1,425.00 $0.00 $0.00 $1,425.00 3.912%
Outlaws 5.00 2.541%$900.00 $0.00 $66.40 $966.40 2.653%
Private Rental - Taxable 7.25 3.685%$1,321.60 $0.00 $97.50 $1,419.10 3.896%
Rogers Old Man Hockey 3.00 1.525%$540.00 $0.00 $39.84 $579.84 1.592%
STMA-Spring-Summer-Skills-Clin
ic
13.00 6.607%$2,340.00 $0.00 $172.64 $2,512.64 6.898%
Woody S 2.00 1.017%$360.00 $0.00 $26.56 $386.56 1.061%
Public Sessions 5.00 2.541%$0.00 $0.00 $0.00 $0.00 0.000%
Open Skate 5.00 2.541%$0.00 $0.00 $0.00 $0.00 0.000%
196.75 $35,006.60 $0.00 $1,421.44 $36,428.04
Generated By FinnlySport on 9/3/2025 10:44 AM
Blue Rink
STMA Arena Board 09/08/25 22
Usage Statistics - Account
8/1/2025 to 8/31/2025 No Time restrictions
All Days of the Week
Selected Facilites
Account Type/Account Hours % Hours Fee Other Tax Total % Total
AAA Hockey 61.00 58.234%$10,980.00 $0.00 $510.98 $11,490.98 57.630%
EuroAmerican Hockey 22.50 21.480%$4,050.00 $0.00 $0.00 $4,050.00 20.312%
Midwest Hockey Program
(MHP)
37.50 35.800%$6,750.00 $0.00 $497.70 $7,247.70 36.349%
MN Reign 1.00 0.955%$180.00 $0.00 $13.28 $193.28 0.969%
Private Rental 43.75 41.766%$7,955.78 $0.00 $492.33 $8,448.11 42.370%
Intensity 6.00 5.728%$1,080.00 $0.00 $79.68 $1,159.68 5.816%
Lakes Area Training (Lakes
Elite)
7.00 6.683%$1,260.00 $0.00 $92.96 $1,352.96 6.785%
Minnesota Lakers 12.00 11.456%$2,160.00 $0.00 $159.36 $2,319.36 11.632%
Mn Hockey HP & Tier 1 League
(D5)
6.75 6.444%$1,282.50 $0.00 $0.00 $1,282.50 6.432%
Outlaws 1.00 0.955%$180.00 $0.00 $13.28 $193.28 0.969%
Private Rental - Taxable 3.00 2.864%$553.28 $0.00 $40.81 $594.09 2.980%
STMA-Spring-Summer-Skills-Clin
ic
7.00 6.683%$1,260.00 $0.00 $92.96 $1,352.96 6.785%
Woody S 1.00 0.955%$180.00 $0.00 $13.28 $193.28 0.969%
104.75 $18,935.78 $0.00 $1,003.31 $19,939.09
Generated By FinnlySport on 9/3/2025 10:45 AM
Gold Rink
STMA Arena Board 09/08/25 23
STMA Arena Board 09/08/25 24