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