Registration

Dates


Returning teams have until 5 p.m. on February 23, 2018, to register ($300 deposit required). A returning team has 3 or more returning players, can have a different sponsor, and can have a different team manager. 

New teams can sign up beginning February 26, 2018, based on availability.
A new team has 2 or less returning players. 

The final deadline to register a team is April 6, 2018. Register at the Parks and Recreation Office in Lum Park. Hours are 8 a.m. to 5 p.m., Monday through Friday.

Forms


For Roster Forms and other registration forms and documents, please visit our Forms and Documents Page.

Fees


Deposits


A $300 deposit is required at registration. We will accept cash or checks at the office.  Credit card payments must be done online. The deposit will be applied to the total team fee. If a team signs up and cannot put a team together, they must notify the Parks and Recreation office no later than March 23, 2018, to receive a refund.

Late Fees


A $75 late fee will be assessed if team fees are not paid IN FULL by April 20, 2018, for MS1 and MS2, and by May 11, 2018, for Women's, CoRec 1 and 2 and Masters 35+. Rosters are due the first night of play at the concession stand in exchange for your softballs.


Pre-Season Practices


Please call our office at 218-828-2320 to book your practice. Fields can be booked no more than 48 hours in advance.  For Mon-Tue call on Friday; for Wed call on Mon, for Thu call on Tue, for Fri call on Wed, for Sat-Sun call on Thu.  Practice times are scheduled in 2 hour blocks:  1-3 p.m., 3-5 p.m., 5-7 p.m. and 7-9 p.m. 

2018 Fee Schedule

To register for State, you must go through Minnesota ASA. We no longer register teams.
League(s) Sponsor Fee
User Fee
Total Fees
MS1 and MS2
$500 $500 $1,000
WS1 and WS2
$350 $310
$660
CR1 and CR2
$310
$215 $525
Master 35+
$165 $165 $330

Divisions / Start Dates / Due Dates


​All league fees must be paid April 20 for MS1 and MS2, and May 11 for Women's, CoRec and Masters 35+.  After the deadline a $75 late fee will be assessed. If ANY balance owed is not paid by your team's second night of play, games will be forfeited until it is paid. 


​Rosters are due the first night of play in exchange for your game balls. Please plan accordingly. We will keep the rosters at the concession stand for the first and second nights of league play, then a copy will be made and given to Team Managers to have on hand during games. 


Cancellations


Check the Cancellations Page for rain-out information. Make-up games will be noted on the league standings / schedule page.