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The Special Meeting Agenda for Wednesday, April 2, 2025 at 2:00 pm in the Quechan Tribal Chambers is:

1. APPROVAL OF INVOICE #202502050 (COMPACT MATTERS) IN THE AMOUNT OF $2,526.64 FOR SERVICES RENDERED THROUGH FEBRUARY 28, 2025 - ROSETTE, LLP

2. APPROVAL OF AN INVOICE #202502051 (WATER MATTERS) IN THE AMOUNT OF $10,075.40 FOR SERVICES RENDERED THROUGH FEBRUARY 28, 2025 - ROSETTE, LLP

3. APPROVAL OF INVOICE #202502052 (CASINO MATTERS) IN THE AMOUNT OF
$12,629.32 FOR SERVICES RENDERED THROUGH FEBRUARY 28, 2025 - ROSETTE, LLP

4. APPROVAL OF INVOICE #202502053 (GOV'T AFFAIRS) IN THE AMOUNT OF $3,780.00 FOR SERVICES RENDERED THROUGH FEBRUARY 28, 2025 - ROSETTE, LLP

5. APPROVAL OF INVOICE #202502054 (GENERAL MATTERS) IN THE AMOUNT OF $10,936.17 FOR SERVICES RENDERED THROUGH FEBRUARY 28, 2025 - ROSETTE, LLP

6. APPROVAL OF INVOICE #202502055 (ICWA MATTERS) IN THE AMOUNT OF $19,698.81 FOR SERVICES RENDERED THROUGH FEBRUARY 28, 2025 - ROSETTE, LLP