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The Agenda for the Work Session on Wednesday, October 23, 2024 at 1:00 pm in the Quechan Tribal Chambers is:

1. REVIEW OF INVOICE #2021-09-224 (QUECHAN CULTURAL COMMITTEE) IN THE AMOUNT OF $299.71 FOR SERVICES RENDERED THROUGH SEPTEMBER 30, 20224 – ROSETTE, LLP

2. REVIEW OF INVOICE #2023-08-145 (CASINO MATTERS) IN THE AMOUNT OF $5,259.41 FOR SERVICES RENDERED THROUGH AUGUST 31, 2024 – ROSETTE, LLP.

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

4. REVIEW OF INVOICE #2024-03-381 (ICWA CA) IN THE AMOUNT OF $3,995.22 FOR SERVICES RENDERED THROUGH MARCH 31, 2024 – ROSETTE, LLP.

5. REVIEW OF INVOICE #2024-04-070 (GENERAL MATTERS) IN THE AMOUNT OF $23,875.11 FOR SERVICES RENDERED THROUGH APRIL 30, 2024 – ROSETTE, LLP

6. REVIEW OF INVOICE #2024-05-454 (ICWA CA) IN THE AMOUNT OF $1,306.44 FOR SERVICES RENDERED THROUGH MAY 31, 2024 – ROSETTE, LLP

7. REVIEW OF INVOICE #2024-06-049 (GENERAL MATTERS) IN THE AMOUNT OF $20,539.84 FOR SERVICES RENDERED THROUGH JUNE 30, 2024 – ROSETTE, LLP

8. REVIEW OF INVOICE #2024-06-051 (ICWA CA) IN THE AMOUNT OF $246.43 FOR SERVICES RENDERED THROUGH JUNE 30, 2024 – ROSETTE, LLP.

9. REVIEW OF INVOICE #2024-07-655 (ICWA CA) IN THE AMOUNT OF $1,478.44 FOR SERVICES RENDERED THROUGH JULY 31, 2024 – ROSETTE, LLP

10. REVIEW OF INVOICE (ICWA CA) IN THE AMOUNT OF $1,828.41 FOR SERVICES RENDERED THROUGH AUGUST 31, 2024 – ROSETTE, LLP.

11. REVIEW OF INVOICE #2024-08-174 (WATER MATERS) IN THE AMOUNT OF $10,295.91 FOR SERVICES RENDERED THROUGH AUGUST 31, 2024 – ROSETTE, LLP