Alton Amphitheater Commission met Monday, Sept. 25.
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
The Telegraph - payment for Air Supply ads
Ice for Jazz & Wine event - $506.00
Food Truck clean-up Alton Athletic Association $250.00
Jazz & Wine clean-up - Alton Athletic Association $250.00
St. Peter's invoice
Shuttle driver - Phil Forebeck - $200,00
Expo invoices
Food Truck invoices
Wire & Jazz invoices
5. Event Approval Requests
Summer Sunset Concerts - check on payment
Tour de Cure 6f1f1 8 a 6f2f18
6. SSP Evert 101417 discussion renta fee
7. Updates from the Chairman, Promoter and/or Commission members
8. Comments from the Public
9. Adjourn
https://www.cityofaltonil.com/minutes/1/2017-09-25%20Agenda.pdf
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