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The Agenda for the Work Session on Thursday, March 21, 2024 at 10:00 am in the Quechan Tribal Chambers will be:

1. REVIEW OF AN INVOICE #2024-01-040 (GOV'T MATTERS) IN THE AMOUNT OF $28,155.64 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 - ROSETTE, LLP

2. REVIEW OF A INVOICE #2024-01-041 (GENERAL MATTERS) IN THE AMOUNT OF $4,297.84 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 -ROSETTE, LLP

3. REVIEW OF AN INVOICE #2024-100 (COMPACT MATTERS) IN THE AMOUNT OF $14,934.90 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 - ROSETTE,LLP

4. REVIEW OF AN INVOICE #2024-101 (WATER MATTERS) IN THE AMOUNT OF $7,702.42 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 - ROSETTE,LLP

5. REVIEW OF AN INVOICE #2024-102 (CASINO MATTERS) IN THE AMOUNT OF $6,323.09 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 - ROSETTE,LLP

6. REVIEW OF AN INVOICE #2024-104 (ICWA MATTERS) IN THE AMOUNT OF $8,572.17 FOR SERVICES RENDERED THROUGH JANUARY 31, 2024 - ROSETTE, LLP

7. POOL REPAIR BIDS - M. JACK, PARKS AND RECREATION DIRECTOR

8. REVIEW OF BSJV, LLC - R. MUNGUIA, EDA PLANNER