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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