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The Special Meeting Agenda for Thursday, December 26, 2024 at 2:00 pm in the Quechan Tribal Chambers is:

1. APPROVAL OF INVOICE #202410032 (CASINO MATTERS) IN THE AMOUNT OF $3,695.07 FOR SERVICES RENDERED THROUGH OCTOBER 31, 2024 – ROSETTE, LLP 

2. APPROVAL OF INVOICE #202410033 (GOV’T AFFAIRS) IN THE AMOUNT OF $6,820.00 FOR SERVICES RENDERED THROUGH OCTOBER 31, 2024 – ROSETTE, LLP

3. APPROVAL OF INVOICE #202410034 (GENERAL MATTERS) IN THE AMOUNT OF $11,863.51 FOR SERVICES RENDERED THROUGH OCTOBER 31, 2024 – ROSETTE, LLP 

4. APPROVAL OF INVOICE #7496636 (COVID -19 MATTERS) IN THE AMOUNT IOF $637.00 FOR SERVICES RENDERED THROUGH OCTOBER 31, 2024 – WALKER & ARMSTRONG, LLP

5. APPROVAL OF INVOICE #7496756 (ACCOUNTING MATTERS) IN THE AMOUNT OF $18,974.00 FOR SERVICES RENDERED THROUGH OCTOBER 31, 2024 – WALKER & ARMSTRONG, LLP

6. APPROVAL OF INVOICE #7496757 (ACCOUNTING MATTERS) IN THE AMOUNT OF $7,770.00 FOR SERVICES RENDERED THROUGH OCTOBER 31, 2024 – WALKER & ARMSTRONG, LLP

7. APPROVAL OF A RESOLUTION TO APPROVE THE CONTRACT NO. 247202520005C FOR THE COMMUNITY HEALTH REPRESENTATIVE (CHR) SERVICES PROGRAM FUND 525 TO PROVIDE VARIOUS ASPECTS OF HEALTH CARE SUPPORT TO THE QUECHAN COMMUNITY FOR A THREE-YEAR TERM – S. DIAZ, CHR, DIRECTOR