HomeMy WebLinkAbout2026-10-12 STMA Arena Board Mtg
STMA ARENA BOARD AGENDA
Monday, October 12, 2026
Albertville City Hall Council Chambers
6 pm
1. Call to Order
2. Adopt Agenda
3. Appointment of Chair and Acting Chair
(Motion to appoint ___________________, to serve as Chair and
____________________, to serve as Acting Chair)
4. Approval of the STMA Arena Board Minutes – August 10, 2026 (pgs. 1-2)
5. Finance Reports
a. Motion to Approve the Payment of Claims and Finance Report through
September 2026 (pgs. 3-7)
6. Arena Manager
a. Monthly Report and Ice Usage Stats – September 2026 (pgs. 8-10)
7. Old Business
8. New Business
a. Interior Painting – CertaPro Painters (pgs. 11-16)
(Motion to approve quote from CertaPro Painters in the amount of $10,859.88 for painting)
9. STMA Youth Hockey Association
10. Announcements and/or Upcoming Meetings
November 9, 2026 STMA Arena Board, 6 pm
11. Adjournment
ST. MICHAEL-ALBERTVILLE ARENA BOARD
REGULAR MEETING MINUTES August 10, 2026-6pm
Council Chambers
Albertville City Hall
Present: Chairman Cocking and Members Gleason, Lefebvre, Steffens, Weber and Hayden.
Absent: Lewis.
Also Present: City Administrator Nafstad, STMA Arena Manager Fitch, Finance Clerk Moseng,
Jason Bichler with the Buildings & Grounds for STMA School District
1.Call to Order
Chairman Cocking called the meeting to order at 5:56 pm.
2.Adopt Agenda
MOTION made by Member Gleason, seconded by Member Hayden to adopt the Agenda as
presented. Ayes: Gleason, Lefebvre, Steffens, Cocking, Weber and Hayden. Nays: None.
Absent: Lewis. The motion carried.
3.Approval of Minutes
MOTION made by Member Lefebvre, seconded by Member Weber to approve the May 11,
2026 Arena Board Meeting Minutes as presented. Ayes: Gleason, Lefebvre, Steffens, Cocking,
Weber and Hayden. Nays: None. Absent: Lewis. The motion carried.
4.Finance Reports
Mr. Nafstad reported that, at the midpoint of the fiscal year, cash-basis financial results are
tracking in line with budget projections. He also noted that staff is working with the City
Attorney regarding an outstanding past-due balance for MN Reign/Jeff Mlekoday. The Board
discussed potential options related to the matter.
Requested by Chairman Cocking to approve Finance Reports and Payment of Claims through
July 2026 as presented. Member Lefebvre made the MOTION, seconded by Member Gleason.
Ayes: Gleason, Lefebvre, Steffens, Cocking, Weber and Hayden. Nays: None. Absent: Lewis.
The motion carried.
6.Arena Manager’s Report
Mr. Fitch reported that the new Olympia ice resurfacer has been delivered and that staff have
responded positively to the machine. He also noted that the propane-powered resurfacer has been
traded in and removed from the facility, eliminating the need for air quality testing and reporting
and allowing both resurfacers to operate simultaneously. Mr. Nafstad encouraged Board
members to coordinate with Grant to schedule an opportunity to operate the new machine.
STMA Arena Board 10/12/26 1
STMA Arena Board August 10, 2026 Minutes
Page 2
Additionally, Mr. Nafstad stated that the STMA Youth Hockey advertising agreement does not
include the new Olympia machine, providing potential opportunities for future advertising
revenue. Advertising options can be brought to a future meeting for discussion.
Mr. Fitch also commented that they have had employment opportunities posted for a couple of
weeks for staffing for the upcoming season.
7. Old Business
None.
8. New Business
2027 Summer Rates (March 16, 2027-August 31, 2027)
Mr. Nafstad stated that staff is working proactively to establish the 2027 summer ice rates, as
user groups are already requesting pricing information for program planning purposes. He noted
that summer ice time is primarily utilized by for-profit organizations rather than STMA Youth
Hockey or the high school programs. Mr. Fitch responded to questions from the Board regarding
the proposed rates and summer ice usage.
MOTION made by Member Hayden, seconded by Member Weber to approve 2027 Summer
Rates (March 16, 2027-August 31, 2027) to $190 per hour ($5 per hour increase). Ayes:
Gleason, Lefebvre, Steffens, Cocking, Weber and Hayden. Nays: None. Absent: Lewis. The
motion carried.
9. STMA Youth Hockey Association
None.
10. Announcements and/or Upcoming Meetings
Mr. Cocking announced that he will be stepping down from the Albertville City Council and, as
a result, will no longer serve on the Arena Board, effective August 2026. The Board expressed
its sincere appreciation for Mr. Cocking's dedicated service and contributions, noting that his
presence and leadership will be greatly missed.
September 14, 2026 STMA Arena Board, 6pm
11. Adjournment
Meeting was adjourned at 6:17 pm.
Respectfully submitted,
_________________________________
Kristie Moseng, Finance Clerk
STMA Arena Board 10/12/26 2
STMA Arena Budget to Actual September 2026 (Cash Basis)
STMA Arena 2026 Budget
September
2026 Actual
2026 Actual
YTD 09/30/26
2026 YTD %
of Budget
Income
Ice Rental 796,350.00$ 58,204.45$ 434,388.72$ 54.55%
Concessions 85,000.00$ 56.00$ 67,931.75$ 79.92%
Room Rental -$ (56.36)$ -$
LiveBarn 4,500.00$ 764.16$ 2,152.26$ 47.83%
Other Revenues (Advertising/LMC/Ins Claims)10,000.00$ 10,056.36$ 10,056.36$ 100.56%
Vending 1,500.00$ 175.80$ 950.55$ 63.37%
Open Skate/Hockey, etc.5,000.00$ 184.75$ 2,024.75$ 40.50%
Reimbursement -$ -$ -$ 0.00%
Misc. Revenue -$ -$ 102.11$ 0.00%
Total Income $902,350.00 $69,385.16 $517,606.50 57.36%
Expenses
Salaries, Wages, Taxes & Benefits 366,911.48$ 33,711.68$ 240,688.50$ 65.60%
Supplies (Office, Misc.)500.00$ -$ 120.99$ 24.20%
Supplies (Concession)44,215.52$ 70.33$ 33,223.79$ 75.14%
Fuel, Misc.500.00$ -$ 12.00$ 2.40%
Professional Services 24,900.00$ 697.56$ 14,352.07$ 57.64%
Sales Tax 7,680.00$ 156.15$ 6,046.62$ 78.73%
Telephone/Data 1,400.00$ -$ 772.16$ 55.15%
Monitoring 650.00$ -$ 635.92$ 97.83%
Electric 165,500.00$ 15,163.85$ 96,693.77$ 58.43%
Gas 74,900.00$ 2,512.32$ 43,726.19$ 58.38%
Water 20,000.00$ 2,916.11$ 13,471.19$ 67.36%
Refuse/Garbage 8,500.00$ 966.73$ 4,124.39$ 48.52%
Insurance 45,700.00$ -$ 32,486.00$ 71.09%
Education/Training 500.00$ -$ -$ 0.00%
Administration 16,493.00$ 1,374.42$ 12,289.70$ 74.51%
Misc.7,000.00$ -$ 5,576.00$ 79.66%
Property Taxes -$ -$ -$
Repair Maintenance – Machinery 15,000.00$ 77.00$ 9,481.96$ 63.21%
Repair Maintenance – Building 102,000.00$ 6,336.61$ 146,247.14$ 143.38%
Total Operating Expenses 902,350.00$ 63,982.76$ 659,948.39$ 73.14%
Net Income/Loss $0.00 5,402.40$ (142,341.89)$
STMA Arena Board 10/12/26 3
STMA ARENA CASH BALANCES AND RECEIVABLES
September 30, 2026
Cash Balance Operations
Est.Cash Balance Operations 1/1/26 423,097.33$
Add Revenues 517,606.50$
Less Expenses 658,538.41$
Est. Cash Balance Operations 09/30/26 378,788.23$
Accounts Receivable (invoiced)
Operations October 6, 2026 - $88,442.10
Team Amount Due 0-30 Days 30-60 days 60-90 days 90 days & Over
Carrol Goalie School 1,546.20$ 1,546.20$
FullTilt Hockey 3,278.26$ 1,291.82$ 1,589.15$ 397.29$
Hockey Finder 1,030.80$ 1,030.80$
HS Blue Line Club 12,480.00$ 12,480.00$
Mega Goaltending 33,148.30$ 2,068.30$ 13,320.00$ 17,760.00$
MN Hockey 1,717.50$ 1,717.50$
MN Steel Hockey Club 3,722.66$ 19.90$ 1,369.03$ 2,283.73$
Outlaws (Girls 10U)515.40$ 515.40$
PeeWee/Bantam 4,412.72$ 1,030.80$ 3,381.93$ (0.01)$
PlayHockey 0.36$ 0.36$
STMAYHA 26,589.90$ 26,589.90$
Total 88,442.10$ 46,573.12$ 21,377.97$ 20,441.02$ (0.01)$
Current 0-30 days $46,573.12 52.66%
30-60 days $21,377.97 24.17%
60-90 days $20,441.02 23.11%
over 90 day ($0.01)0.00%
Cash Balance Dedicated Capital Improvement Fund
Arena Dedicated Capital Improvement Fund
Est. Beginning Balance 1/1/26 388,121.24$
Invoiced St. Michael $15,000 15,000.00$
Invoiced ISD 885 $15,000 15,000.00$
Invoiced City of Albertville $15,000 15,000.00$
All American Arena (Flooring Down Payment)(10,925.99)$
CTM Services, Inc (Olympia Final Payment)(134,050.40)$
All American Arena (Flooring Final Payment)(104,074.01)$
Interest 88.96$
Balance 09/30/26 184,159.80$
STMA Arena Board 10/12/26 4
STMA Arena Vendor Check Detail Register
August-September 2026
17582 e 08/04/26 CENTERPOINT ENERGY
E 810-00000-383 Gas Utilities $2,770.08 JULY 2026 5898 Lachman Ave 5/28/26-6/26/26
17591 e 08/03/26 XCEL ENERGY
E 810-00000-381 Electric Utilities $15,636.98 986394079 5898 Lachman Ave Arena 6/8/26-7/8/26
17640 e 08/03/26 HEALTH PARTNERS INC
E 810-00000-130 Employer Paid Ins $329.20 AUG 2026 Emp Dental Ins
17652 e 08/01/26 MET LIFE INSURANCE
E 810-00000-130 Employer Paid Ins $124.62AUG 2026 Emp Life, Dis, Vision
17653 e 08/01/26 MEDICA
E 810-00000-131 Employer Paid Health $3,490.04 AUG 2026 Emp Health Insurance
17657 e 08/03/26 ABDO, LLP
E 810-00000-301 Auditing/Accounting Svcs $344.50 526153 2026 FS Accounting
17660 e 08/03/26 B & D PLUMBING HEATING & AIR
E 810-00000-405 R/M - Buildings $309.00 334035546 Replaced Water Heater Relief Valve
17661 e 08/03/26 BECKER ARENA PRODUCTS, INC
E 810-00000-405 R/M - Buildings $1,302.72 619716 Glass Replacement (Blue Rink)
E 810-00000-405 R/M - Buildings $1,619.88 619717 Glass Replacement (Blue Rink)
17663 e 08/03/26 CINTAS FIRST AID & SAFETY
E 810-00000-230 Medical Supplies $233.95 5349505101 Medical Supplies
17669 e 08/03/26 GARAGE DOOR STORE
E 810-00000-405 R/M - Buildings $774.00 467221764 Hat Trick Hockey Door Repair
17671 e 08/03/26 JURRENS OUTDOOR SERVICES LLC
E 810-00000-405 R/M - Buildings $1,073.75 INV-3718 Mowing 6/3, 6/10, 6/16, 6/24, 6/30
17679 e 08/03/26 STEP SAVER, INC.
E 810-00000-405 R/M - Buildings $162.00 197450 Bulk Salt
E 810-00000-405 R/M - Buildings $114.00 197763 Bulk Salt
17702 e 08/04/26 CTM SERVICES, INC
E 811-00000-500 Capital Outlay (GENERAL)$134,050.40 7917 Olympia Resurfacer FINAL
17728 e 09/04/26 WASTE MANAGEMENT
E 810-00000-384 Refuse/Garbage Disposal $481.21 8298728 5898 Lachman Ave 8/1/26-8/31/26
17732 e 09/03/26 CENTERPOINT ENERGY
E 810-00000-383 Gas Utilities $2,512.32 AUG 2026 5898 Lachman Ave 6/27/26-7/28/26
17733 e 09/01/26 HEALTH PARTNERS INC
E 810-00000-130 Employer Paid Ins $329.20 SEPT 2026 Emp Dental Ins
17736 e 08/13/26 CITY OF ALBERTVILLE
E 810-00000-412 Building Rentals/Admin Fee $1,374.42 AUG 2026 08/26 Arena Admin Fee
17738 e 08/17/26 ABDO, LLP
E 810-00000-301 Auditing/Accounting Svcs $566.50 527658 2026-2030 FS Long Term Plan
17739 e 08/17/26 ACE OF ALBERTVILLE - ARENA
E 810-00000-405 R/M - Buildings $129.42 141502 Misc Supplies & Materials
17747 e 08/17/26 COMPASS GROUP USA, INC
E 810-00000-254 Soft Drinks/Mix-Resale $1,521.93 MSP178821 Arena Concessions
17757 e 08/17/26 GREAT LAKES COCA COLA DISTRIBUTION
STMA Arena Board 10/12/26 5
E 810-00000-254 Soft Drinks/Mix-Resale $1,232.24 53671885016 Arena Concessions
17759 e 08/17/26 KLEIN ELECTRIC, INC.
E 810-00000-405 R/M - Buildings $456.27 10631 Wire Charger for Ice Resurfacer
17766 e 08/17/26 PREMIUM WATERS INC
E 810-00000-405 R/M - Buildings $37.96 802827-06-26 Bulk Water
E 810-00000-405 R/M - Buildings $47.96 802827-07-26 Bulk Water
17768 e 08/17/26 SCR, INC
E 810-00000-405 R/M - Buildings $3,157.00 AC014257 Monthly Blanket - Aug 2026
17770 e 08/17/26 STEP SAVER, INC.
E 810-00000-405 R/M - Buildings $126.00 197843 Bulk Salt
17771 e 08/17/26 DUSTIN DUNDURS
E 810-00000-405 R/M - Buildings $400.00 1726 Arena Window Cleaning
17773 e 08/17/26 VESTIS GROUP, INC
E 810-00000-405 R/M - Buildings $152.75 2501054247 Janitorial Supplies
17778 e 08/17/26 WATSON COMPANY, INC
E 810-00000-252 Food/Concessions-Resale $1,941.07 159964 Arena Concessions
17780 e 08/17/26 WRIGHT-HENNEPIN COOP ELECTRIC ASSOC
E 810-00000-327 Monitoring $10.74 35033303070 Elevator Monitoring
17784 e 08/13/26 CITY OF ALBERTVILLE
E 810-00000-382 Water Utilities $207.50 AUGUST 2026 Water Bill 7/20/26 87-0000310-00
E 810-00000-382 Water Utilities $3,955.60 AUGUST 2026 Water Bill 7/20/26 87-0000315-00
17785 e 08/18/26 MN DEPARTMENT OF REVENUE
E 810-00000-315 Sales Tax $186.80 AUG 2026 Arena Sales Tax
17808 e 09/03/26 XCEL ENERGY
E 810-00000-381 Electric Utilities $15,163.85 991662703 5898 Lachman Ave Arena 7/8/26-8/6/26
17813 e 09/01/26 MET LIFE INSURANCE
E 810-00000-130 Employer Paid Ins $124.62 Emp Life, Dis, Vision
17814 e 09/01/26 MEDICA
E 810-00000-131 Employer Paid Health $3,490.04 SEPT 2026 Emp Health Insurance
17820 e 09/08/26 B & D PLUMBING HEATING & AIR
E 810-00000-405 R/M - Buildings $1,247.00 337490029 Install Fill station for Zamboni
17824 e 09/08/26 CINTAS FIRST AID & SAFETY
E 810-00000-230 Medical Supplies $70.33 5355543804 Medical Supplies
17836 e 09/08/26 JURRENS OUTDOOR SERVICES LLC
E 810-00000-405 R/M - Buildings $386.55 INV-3771 Mowing 7/8, 7/15, 7/29 & Weed Spraying
17843 e 09/08/26 MR CUTTING EDGE LLC
E 810-00000-404 R/M - Machinery/Equip $77.00 8530 Equipment Repair
17851 e 09/08/26 STEP SAVER, INC.
E 810-00000-405 R/M - Buildings $48.00 198872 Bulk Salt
E 810-00000-405 R/M - Buildings $127.50 198950 Bulk Salt
17852 e 09/08/26 DUSTIN DUNDURS
E 810-00000-405 R/M - Buildings $300.00 1740 Clean Select Windows Inside
17881 e 09/25/26 WASTE MANAGEMENT
E 810-00000-384 Refuse/Garbage Disposal $485.52 8314517- 5898 Lachman Ave 9/1/26-9/30/26
STMA Arena Board 10/12/26 6
17893 e 09/15/26 CITY OF ALBERTVILLE
E 810-00000-412 Building Rentals/Admin Fee $1,374.42 09/26 Arena Admin Fee
17894 e 09/10/26 CITY OF ALBERTVILLE
E 810-00000-382 Water Utilities $207.59 Water Bill 8/18/26 87-0000310-00-5
E 810-00000-382 Water Utilities $2,708.52 Water Bill 8/18/26 87-0000315-00-0
17896 e 09/01/26 SIGNAPAY
E 810-00000-300 Professional Svcs $180.12 SEPT 2026 Arena CC Merchant Fee
17901 e 09/18/26 MN DEPARTMENT OF REVENUE
E 810-00000-315 Sales Tax $156.15 SEPT 2026 Arena Sales Tax
17902 e 09/21/26 ABDO, LLP
E 810-00000-301 Auditing/Accounting Svcs $394.84 528941 FS Cash & Investment
17903 e 09/21/26 ACE OF ALBERTVILLE - ARENA
E 810-00000-405 R/M - Buildings $55.98 141617/1 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $33.96 141708/1 Misc Supplies & Materials
E 810-00000-405 R/M - Buildings $166.99 141822/1 Misc Supplies & Materials
17906 e 09/21/26 BROTHERS FIRE & SECURITY, INC
E 810-00000-405 R/M - Buildings $365.00 W53296 2026 Annual Alarm Inspection
E 810-00000-405 R/M - Buildings $498.00 W53396 2026 Annual Fire Sprinkler Inspection
17923 e 09/21/26 PREMIUM WATERS INC
E 810-00000-405 R/M - Buildings $37.96 802827-08-26 Bulk Water
17924 e 09/21/26 SCR, INC
E 810-00000-405 R/M - Buildings $3,157.00 AC014370 Monthly Blanket - Sept 2026
17927 e 09/21/26 VESTIS GROUP, INC
E 810-00000-405 R/M - Buildings $161.67 2501076710 Janitorial Supplies
43975 08/17/26 HILLYARD, INC.
E 810-00000-405 R/M - Buildings $1,590.47 90230432 Janitorial Supplies
E 810-00000-405 R/M - Buildings $95.18 90237462 Janitorial Supplies
43982 08/17/26 ST. MICHAEL CHIROPRACTIC CLINIC
E 810-00000-300 Professional Svcs $190.00 Random Drug and/or Alcohol Test
44007 09/15/26 BUREARU OF CRIMINAL APPREHENSION
E 810-00000-300 Professional Svcs $15.00 Arena Background Check-C. Lamm
44022 09/21/26 BUREARU OF CRIMINAL APPREHENSION
E 810-00000-300 Professional Svcs $15.00 Arena Background Check-Jadynn Leirmoe
44024 09/29/26 BUREARU OF CRIMINAL APPREHENSION
E 810-00000-300 Professional Svcs $15.00 Arena Background Check-Anthony Luth
E 810-00000-300 Professional Svcs $15.00 Arena Background Check-James Terveer
810 STMA Arena $80,065.87
811 Arena Dedicated Cap Imp Fund $134,050.40
STMA Arena Board 10/12/26 7
MANAGER’S GENERAL UPDATE
Date: October 12th, 2026
To: STMA Arena Board
From: Grant Fitch, STMA Arena Manager
ARENA MONTHLY RENTAL HOURS – SEPTEMBER
User Hours Sold
STMAYHA 111.25 hours
AAA 0 hours
HS-BLC 22 hours
Adult Hockey 4 hours
Public Skating/OH 7.50 hours
Private rentals 47.75 hours
Total Hours 192.50
September Budget Projection 190
October Projected 430
**Billed Hours for September 2026 185
**Public Skating/OH ($5-$10/Head) 7.50
STMA Arena Usage Statistics: Attached are the Blue & Gold Rink hours for September 1st through
September 30th, 2026. Times are broken down by event type.
Operations:
1. Getting quotes to paint Gold Rink corridor and Locker-rooms #1 through #7 and 3 bathrooms
2. Stripped the parking lot. Completed on 9/29/26
3. Garbage enclosure remodel, will revisit spring of 2027
4. Compressors down on Sunday 9/20/26 due to computer failure. Had to cancel 6 hours of Ice time
& groups will not be charged. Options to make up lost ice time on another day if available
5. Lighting upgrade Gold Rink cost $4,980 and $3,000 rebate being used for install & removal of
old fixtures. Increase in light level about 60-70% higher than current LED system.
6. Bypassed water heaters located in the ceiling in Gold Rink corridor bathrooms and connected to
the main water line. Work completed on 9/30/26
Staffing: Looking to hire new Drivers & Concession workers for the coming hockey season 2026-27. In
the process of hiring a new Driver & concession worker.
STMA High School Boys/Girls: Girls Captains practice started August 19th and Boys started on
September 16th. Official start for the STMA Boys High School season is Monday, November 16th & High
School Girls is Monday, November 2nd 2026
STMAYHA: Tryouts started on September 26th and ran through October 6th 2026
STMA Arena Board 10/12/26 8
Usage Statistics - Account
9/1/2026 to 9/30/2026 No Time restrictions
All Days of the Week
Selected Facilities
Account Type/Account Hours % Hours Fee Other Tax Total % Total
Adult Hockey 4.00 3.828%$960.00 $0.00 $70.80 $1,030.80 4.270%
Hockey Finder (HF)4.00 3.828%$960.00 $0.00 $70.80 $1,030.80 4.270%
High School Hockey 7.00 6.699%$1,680.00 $0.00 $0.00 $1,680.00 6.959%
RiverHawks Booster Club 7.00 6.699%$1,680.00 $0.00 $0.00 $1,680.00 6.959%
High School Practice 3.00 2.871%$720.00 $0.00 $0.00 $720.00 2.982%
HS Blue Line Club (BLC)3.00 2.871%$720.00 $0.00 $0.00 $720.00 2.982%
Private Rental 24.50 23.446%$5,880.00 $0.00 $300.90 $6,180.90 25.603%
Carrol Goalie School (cgs)6.00 5.742%$1,440.00 $0.00 $106.20 $1,546.20 6.405%
Crow River Hockey Club 3.00 2.871%$720.00 $0.00 $53.10 $773.10 3.202%
FulTilt Hockey 4.00 3.828%$960.00 $0.00 $70.80 $1,030.80 4.270%
MN Hockey 4.50 4.306%$1,080.00 $0.00 $0.00 $1,080.00 4.474%
Mn Hockey HP & Tier 1 League
(D5)
3.00 2.871%$720.00 $0.00 $0.00 $720.00 2.982%
Outlaws (Girls 10u)2.00 1.914%$480.00 $0.00 $35.40 $515.40 2.135%
PeeWee/Bantam-Power-Skatin
g-Clinic
2.00 1.914%$480.00 $0.00 $35.40 $515.40 2.135%
Public Sessions 5.00 4.785%$0.00 $0.00 $0.00 $0.00 0.000%
Open Skate 5.00 4.785%$0.00 $0.00 $0.00 $0.00 0.000%
Youth Hockey 61.00 58.372%$14,529.88 $0.00 $0.00 $14,529.88 60.186%
STMAYHA 61.00 58.372%$14,529.88 $0.00 $0.00 $14,529.88 60.186%
104.50 $23,769.88 $0.00 $371.70 $24,141.58
Generated By FinnlySport on 10/5/2026 1:07 PM
BLUE RINK
STMA Arena Board 10/12/26
Usage Statistics - Account
9/1/2026 to 9/30/2026 No Time restrictions
All Days of the Week
Selected Facilities
Account Type/Account Hours % Hours Fee Other Tax Total % Total
High School Hockey 6.00 6.818%$1,440.00 $0.00 $0.00 $1,440.00 6.969%
RiverHawks Booster Club 6.00 6.818%$1,440.00 $0.00 $0.00 $1,440.00 6.969%
High School Practice 6.00 6.818%$1,440.00 $0.00 $0.00 $1,440.00 6.969%
HS Blue Line Club (BLC)6.00 6.818%$1,440.00 $0.00 $0.00 $1,440.00 6.969%
Private Rental 23.25 26.420%$5,580.00 $0.00 $141.60 $5,721.60 27.692%
Crow River Hockey Club 2.00 2.273%$480.00 $0.00 $35.40 $515.40 2.494%
FulTilt Hockey 1.00 1.136%$240.00 $0.00 $17.70 $257.70 1.247%
MEGA Goaltending (FHIT -
MAP)
8.00 9.091%$1,920.00 $0.00 $0.00 $1,920.00 9.293%
MN Hockey 1.50 1.705%$360.00 $0.00 $0.00 $360.00 1.742%
Mn Hockey HP & Tier 1 League
(D5)
5.75 6.534%$1,380.00 $0.00 $0.00 $1,380.00 6.679%
Mn Steel Hockey Club 3.00 3.409%$720.00 $0.00 $53.10 $773.10 3.742%
PeeWee/Bantam-Power-Skatin
g-Clinic
2.00 2.273%$480.00 $0.00 $35.40 $515.40 2.494%
Public Sessions 2.50 2.841%$0.00 $0.00 $0.00 $0.00 0.000%
Open Skate 2.50 2.841%$0.00 $0.00 $0.00 $0.00 0.000%
Youth Hockey 50.25 57.102%$12,060.00 $0.00 $0.00 $12,060.00 58.369%
STMAYHA 50.25 57.102%$12,060.00 $0.00 $0.00 $12,060.00 58.369%
88.00 $20,520.00 $0.00 $141.60 $20,661.60
Generated By FinnlySport on 10/5/2026 1:09 PM
GOLD RINK
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