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The Revised Work Session Agenda for Thursday, May 16, 2024 at 10:00 am in the Quechan Tribal Chambers is:

1. REVIEW OF AN INVOICE #0866 (CONSULTING MATTERS) IN THE AMOUNT OF $954.00 FOR SERVICES RENDERED THROUGH APRIL 30, 2024 – MORISSET SCHLOSSER JOZWIAK & SOMERVILLE

2. REVIEW OF AN INVOICE #2024-03-375 (AZ COMPACT MATTERS) IN THE AMOUNT OF $1,450.13 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 – ROSETTE, LLP

3. REVIEW OF AN INVOICE #2024-03-376 (WATER MATTERS) IN THE AMOUNT OF $10,912.50 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 – ROSETTE, LLP

4. REVIEW OF AN INVOICE #2024-03-377 (CASINO MATTERS) IN THE AMOUNT OF $15,276.46 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 – ROSETTE, LLP

5. REVIEW OF AN INVOICE #2024-03-378 (GOV’T MATTERS) IN THE AMOUNT OF $17,092.47 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 – ROSETTE, LLP

6. REVIEW OF AN INVOICE #2024-03-379 (GENERAL MATTERS) IN THE AMOUNT OF $9,097.09 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 – ROSETTE, LLP

7. REVIEW OF AN INVOICE #2024-03-380 (ICWA MATTERS) IN THE AMOUNT OF $8,039.14 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 – ROSETTE, LLP

8. REVIEW OF AN INVOICE #2024-03-381 (ICWA CA MATTERS) IN THE AMOUNT OF $4,040.22 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 – ROSETTE, LLP

9. REVIEW OF A RESOLUTION TO AUTHORIZE A SUBMISSION OF A GRANT APPLICATION TO THE UNITED STATES DEPARTMENT OF AGRICULTURE, RURAL UTILITIES SERVICE, UNDER THE RURAL ECONNECT GRANT PROGRAM FUNDING OPPORTUNITY NUMBER RUS-REC-2024-1 FOR THE QUECHAN BROADBAND NETWORK – B. GOLDING SR. EDA DIRECTOR

10. REVIEW OF LEASE UPDATE 130 SOUTH MAIN STREET – B. GOLDING SR. -EDA DIRECTOR

11. REVIEW OF A RESOLUTION APPROVING A SERVICE LINE AGREEMENT WITH THE IMPERIAL IRRIGATION DISTRICT TO PROVIDE ELECTRICAL SERVICE TO THE NEW FIRE PUMP AT THE SLEEPY HOLLOW RV PARK – B. GOLDING SR., EDA DIRECTOR