Alton Amphitheater Commission met September 5.
Here is the agenda provided by the Commission:
1. Call to order
2. Roll Call
3. Approval of the minutes
4. Financial Reports / Bills – Settlements, Invoices, Contracts, Licenses
Wireless invoice. $1066.26
Chez Marlyn. $463.00. July 4th event
$483.00. Air Suppliy
$511.00. Better than Ezra
Food Truck beverage sales & clean-up - Junior League, Juneteenth, Alton Athletic Association
5. Event Approval Requests
Davis wedding 10/21/17
Tricia wedding 04/21/18
Summer Sunset Concerts
Relay for Life 06/15/18
YWCA event 9/29/17
Domestic Violence Walj 10/12/17
Wedding 10/05/18
6. SSP Event 10/14/17 discussion/approval
7. Updates from the Chairman, Promoter and/or Commission members
8. Comments from the Public
9. Adjourn
https://www.cityofaltonil.com/minutes/1/2017-09-05%20Agenda.pdf
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