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The Agenda for the Regular Council Meeting scheduled for Tuesday, October 1, 2024 at 7:00 pm in the Quechan Tribal Chambers is:
1. APPROVAL OF INVOICE #2024-07-653 (GENERAL MATTERS) IN THE AMOUNT OF $15,445.23 FOR SERVICES RENDERED THROUGH JULY 31, 2024
2. APPROVAL OF INVOICE #2024-08-143 (AZ COMPACT MATTERS) IN THE AMOUNT OF $3,037.50 FOR SERVICES RENDERED THROUGH AUGUST 31, 2024 -ROSETTE, LLP
3. APPROVAL OF INVOICE #2024-08-144 (CASINO MATTERS) IN THE AMOUNT OF $17,907.21 FOR SERVICES RENDERED THROUGH AUGUST 31, 2024 – ROSETTE, LLP
4. APPROVAL INVOICE #2024-08-145 (GENERAL MATTERS) IN THE AMOUNT OF $10,205.02 FOR SERVICES RENDERED THROUGH AUGUST 31, 2024 – ROSETTE, LLP
5. APPROVAL OF INVOICE #2024-08-146 (ICWA MATTERS) IN THE AMOUNT OF $31,947.73 FOR SERVICES RENDERED THROUGH AUGUST 31, 2024 – ROSETTE, LLP