|
LINDQUIST STUDENT CENTER |
|
|
|
|
Building Use Permit |
|
|
|
|
|
|
Application Date __________ |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Front Desk Computer |
|
| |
Date(s) to Use |
|
|
|
|
|
|
|
LSC Calendar |
|
| |
M
T W TH
F S S |
|
|
|
|
|
|
|
Date Copies Sent |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
S. Wesselhoft |
|
| |
Function/Organization |
|
|
|
|
|
|
|
Organiz (2) |
|
| |
|
|
|
|
|
|
|
|
|
B.Panich |
|
| |
|
|
|
|
|
|
|
|
|
G.Switek |
|
| |
Room |
|
|
|
|
|
|
|
|
D.Hagelin |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J.Kivisto |
|
|
Approximate Number to Attend: |
|
|
|
|
|
|
Pool |
|
|
|
|
|
|
|
|
|
|
|
|
Library |
|
|
Beginning at: |
|
Ending at: |
|
|
|
|
|
|
Other: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Person Responsible |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Organization Name |
|
|
|
|
|
SPECIAL REQUESTS - |
|
|
|
|
|
|
|
|
|
|
Attach additional instructions as needed. |
|
Street Address |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
City, State, Zip |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PHY ED/GYM/POOL: |
|
|
|
Business Phone |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Home Phone |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Specific Activity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AUDIO/VISUAL: |
|
|
|
|
Profit _____ |
Non Profit _____ Internal Transfer_____ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOOD SERVICE: |
|
|
|
|
|
|
|
|
|
|
|
_____ Yes |
_____ No |
|
|
|
|
MEETING ROOM: (Attach Layout) |
|
|
|
|
|
_____
Organization arrange direct with Brian |
|
|
|
|
|
|
|
|
|
_____ LSC
Office arrange with Brian |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OTHER: |
|
|
|
|
ESTIMATED FEES: |
|
|
|
|
|
|
|
|
|
|
|
$________ |
Room Rental |
|
|
|
|
|
|
|
|
|
|
$________ |
Maintenance |
|
|
|
|
|
|
|
|
|
|
$________ |
Food Service |
|
|
|
|
NOTE:
Only carry-in tennis shoes will |
|
$________ |
Pool |
|
|
|
|
|
be permitted on gym floor and indoor track. |
|
$________ |
Gym |
|
|
|
|
|
|
|
|
|
|
|
$________ |
Staffing |
|
|
|
|
|
|
Payment
is due at Lindquist Center |
|
$________ |
TOTAL AMOUNT DUE |
|
|
|
|
on or
before day of event. Deposit |
|
|
|
|
|
|
|
|
|
required
for rentals exceeding $50. |
|
Amount Received: ______________ |
Date ____________ |
Custodial/repair
charges will be |
|
|
Account No. to Charge |
|
|
|
|
|
|
assessed
if facility is not left in |
|
|
|
|
|
|
|
|
|
|
|
its
original condition. |
|
|
|
APPROVAL: |
|
|
|
|
|
|
|
|
|
|
|
|
Date________________ |
Approval_______________________________________________ |
|
Date________________ |
Organization
Signature___________________________________________________ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|