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The Special Meeting Agenda for Thursday,  May 1, 2025 at 3:00 pm in the Quechan Tribal Chambers is

1. APPROVAL OF INVOICE #202503059 (AZ COMPACT MATTERS) IN THE AMOUNT OF $2,489.07 FOR SERCICES RENDERED THROUGH MARCH 31, 2025 – ROSETTE, LLP

2. APPROVAL OF INVOICE #202503060 (WATER MATTERS) IN THE AMOUNT OF $5,634.10 FOR SERVICES RENDERED THROUGH MARCH 31, 2025 – ROSETT, LLP

3. APPROVAL OF INVOICE #202503061 (CASINO MATTERS) IN THE AMOUNT OF $13,102.31 FOR SERVICES RENDERED THROUGH MARCH 31, 2025 – ROSETTE, LLP

4. APPROVAL OF INVOICE #202503062 (GOV’T AFFAIRS) IN THE AMOUNT OF $6,635.38 FOR SERVICES RENDERED THROUGH MARCH 31, 2025 – ROSETTE, LLP

5. APPROVAL OF INVOICE #202503064 (GENERAL MATTERS) IN THE AMOUNT OF $18,896.41 FOR SERVICES RENDERED THROUGH MARCH 31, 2025 – ROSETTE, LLP

6. APPROVAL OF INVOICE #202503064 (ICWA MATTERS) IN THE AMOUNT OF $23,538.17 FOR SERVICES RENDERED THROUGH MARCH 31, 2025 – ROSETTE, LLP