| 09-60325 | CHARLES A HOMAN and JOAN M HOMAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/27/2022 | 725.02 | 65.47 | ||
| Total | 725.02 | 65.47 | |||
| 18-42278 | Kara Ann Derner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Quarberg, Kelsey B. | 06/16/2022 | 430.00 | 0.00 | ||
| Total | 430.00 | 0.00 | |||
| 18-60787 | James Robert Kieckbusch | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 06/01/2022 | 1140.63 | 252.52 | ||
| Kaler Doeling PLLP | 06/01/2022 | 942.00 | 356.06 | ||
| Adams, Todd | 06/01/2022 | 849.12 | 471.00 | ||
| Total | 2931.75 | 1079.58 | |||
| 19-33520 | SARAH JANE ANDERSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/09/2022 | 500.00 | 23.91 | ||
| Total | 500.00 | 23.91 | |||
| 19-60021 | Leif Nar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/24/2022 | 475.00 | 21.59 | ||
| VELDE MOORE, LTD | 06/24/2022 | 400.00 | 0.00 | ||
| Total | 875.00 | 21.59 | |||
| 20-30825 | Aubrey Nielle Medvec | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/28/2022 | 3115.38 | 244.54 | ||
| Fuller, Seaver & Swanson, P.A. | 06/28/2022 | 1891.00 | 0.00 | ||
| Wesler & Associates CPA PC | 06/28/2022 | 372.00 | 0.00 | ||
| Total | 5378.38 | 244.54 | |||
| 20-32694 | Marco Enterprises, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| O'Brien, Dennis D. | 06/22/2022 | 5026.00 | 130.03 | ||
| Total | 5026.00 | 130.03 | |||
| 20-40636 | Bryan Robert Henke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/03/2022 | 2622.96 | 246.99 | ||
| Total | 2622.96 | 246.99 | |||
| 20-40651 | James Thomas Bethke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/08/2022 | 462.00 | 83.91 | ||
| Total | 462.00 | 83.91 | |||
| 20-41493 | Douglas Brian Sams and Mary Jolynn Sams | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/10/2022 | 2633.94 | 241.50 | ||
| Total | 2633.94 | 241.50 | |||
| 20-41516 | Luke Thomas Lindeman and Jessica C Lindeman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/03/2022 | 1904.00 | 143.01 | ||
| Total | 1904.00 | 143.01 | |||
| 20-41529 | Jeri Denise Lee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/14/2022 | 758.77 | 136.44 | ||
| Total | 758.77 | 136.44 | |||
| 20-41644 | Charles Rustad and Holly Rustad | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/07/2022 | 1351.19 | 104.80 | ||
| Ahlgren Law Office | 06/07/2022 | 330.00 | 0.00 | ||
| Total | 1681.19 | 104.80 | |||
| 20-41688 | Christopher John Kovanda | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Morrison Sund PLLC | 06/16/2022 | 60756.75 | 1255.85 | ||
| Total | 60756.75 | 1255.85 | |||
| 20-42281 | Edward Scott Gable and Jacqueline Diane Gable | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Quarberg, Kelsey B. | 06/16/2022 | 870.00 | 0.00 | ||
| Total | 870.00 | 0.00 | |||
| 20-42289 | Bonnie B Matson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/09/2022 | 208.82 | 56.06 | ||
| Total | 208.82 | 56.06 | |||
| 20-42601 | Peter Gerard Seamans | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/02/2022 | 1237.93 | 186.66 | ||
| Total | 1237.93 | 186.66 | |||
| 20-42689 | Barry Lee Rohweder and Jill Marie Rohweder | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/30/2022 | 1684.63 | 237.53 | ||
| Total | 1684.63 | 237.53 | |||
| 20-42773 | Rumiya A. Said | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/22/2022 | 1518.23 | 103.45 | ||
| Total | 1518.23 | 103.45 | |||
| 20-42784 | Pedro Antonio Martinez Osorio and Aubrey Melissa Martinez | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Seaver, Randall L. | 06/16/2022 | 1307.91 | 115.35 | ||
| Total | 1307.91 | 115.35 | |||
| 20-42795 | Tracy Lynn Rusinyak | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/22/2022 | 710.75 | 85.98 | ||
| Total | 710.75 | 85.98 | |||
| 20-60217 | Jason Bring | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/14/2022 | 375.00 | 23.80 | ||
| Total | 375.00 | 23.80 | |||
| 21-30044 | Patrick D. Marotz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/15/2022 | 1464.40 | 165.07 | ||
| Total | 1464.40 | 165.07 | |||
| 21-30120 | Michael John DeLarco and Traci Marie DeLarco | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/02/2022 | 936.99 | 80.50 | ||
| Total | 936.99 | 80.50 | |||
| 21-30708 | MICHAEL DRENNEN MIDDLEBROOKS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/09/2022 | 375.00 | 55.18 | ||
| Total | 375.00 | 55.18 | |||
| 21-30709 | Natosha Monik Carney | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/30/2022 | 736.55 | 132.40 | ||
| Total | 736.55 | 132.40 | |||
| 21-30791 | ALAN BENJAMIN DOUGLAS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/21/2022 | 1033.18 | 115.71 | ||
| Dailey Realty & Auction | 06/21/2022 | 60.00 | 200.00 | ||
| Total | 1093.18 | 315.71 | |||
| 21-30995 | Arlene Marie Stockwell | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/30/2022 | 1015.98 | 73.23 | ||
| Total | 1015.98 | 73.23 | |||
| 21-31230 | Raymond Stewart, Jr | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/01/2022 | 507.77 | 23.68 | ||
| Total | 507.77 | 23.68 | |||
| 21-31292 | Jose Angel Sanchez Reyes | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/24/2022 | 928.63 | 94.27 | ||
| Total | 928.63 | 94.27 | |||
| 21-31444 | JOHN CAROL ATKINSON and NICOLE COLMARK ATKINSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 06/27/2022 | 4123.18 | 500.90 | ||
| Sullivan Law Firm P.A. | 06/27/2022 | 500.00 | 0.00 | ||
| Total | 4623.18 | 500.90 | |||
| 21-31597 | JOSER KOU KUE and JUDY HANG-KUE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/03/2022 | 697.49 | 149.61 | ||
| Total | 697.49 | 149.61 | |||
| 21-31659 | RICHARD ROBERT ELLIOT | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/09/2022 | 600.18 | 112.04 | ||
| Total | 600.18 | 112.04 | |||
| 21-31718 | Megan Elizabeth Chuesberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/29/2022 | 1348.72 | 140.67 | ||
| Total | 1348.72 | 140.67 | |||
| 21-31862 | Howard Thomas Mlenar and Lucretia Ann Mlenar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/21/2022 | 625.00 | 125.86 | ||
| Total | 625.00 | 125.86 | |||
| 21-31881 | Ann Bateman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hedback, John A. | 06/07/2022 | 363.19 | 52.28 | ||
| Total | 363.19 | 52.28 | |||
| 21-32040 | Savanna Yun | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/02/2022 | 977.58 | 45.52 | ||
| Total | 977.58 | 45.52 | |||
| 21-32161 | Patrick Bhaskar Palkar | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 06/29/2022 | 905.14 | 112.18 | ||
| Total | 905.14 | 112.18 | |||
| 21-40042 | THOMAS RICHARD WILMERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/28/2022 | 8817.99 | 83.33 | ||
| Total | 8817.99 | 83.33 | |||
| 21-40484 | Jason Michael Ripley and Trina Sue Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/28/2022 | 585.56 | 49.37 | ||
| Total | 585.56 | 49.37 | |||
| 21-40496 | Kelsie Nicole Eckdahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/28/2022 | 1500.00 | 27.89 | ||
| Total | 1500.00 | 27.89 | |||
| 21-40613 | Donna Jean Erickson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 06/07/2022 | 455.51 | 30.72 | ||
| Total | 455.51 | 30.72 | |||
| 21-40681 | JOSHUA RYAN TOWERS and SARAH ELIZABETH TOWERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 06/30/2022 | 2006.87 | 154.85 | ||
| Total | 2006.87 | 154.85 | |||
| 21-40743 | Canda Kay Corcoran | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 06/22/2022 | 500.00 | 15.13 | ||
| Total | 500.00 | 15.13 | |||
| 21-41749 | Gena M. Lovestrand | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 06/28/2022 | 1967.50 | 142.72 | ||
| Total | 1967.50 | 142.72 | |||
| 21-41879 | Joni Maria Sandlin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Christians, Julia A. | 06/09/2022 | 435.50 | 89.76 | ||
| Total | 435.50 | 89.76 | |||
| 21-42019 | Community Vision Development Programs, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/22/2022 | 1440.00 | 4.24 | ||
| Total | 1440.00 | 4.24 | |||
| 21-42058 | Amy L Beckman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/22/2022 | 1145.88 | 40.51 | ||
| Total | 1145.88 | 40.51 | |||
| 21-42211 | Justin Alexander Barnett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 06/07/2022 | 549.75 | 58.99 | ||
| Total | 549.75 | 58.99 | |||
| 21-42334 | Heilux, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/09/2022 | 1980.00 | 76.32 | ||
| Nosek, Steven B | 06/22/2022 | 2700.00 | 78.44 | ||
| Total | 4680.00 | 154.76 | |||
| 21-50323 | Schuldner, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/09/2022 | 6450.00 | 221.44 | ||
| Nosek, Steven B | 06/22/2022 | 6120.00 | 74.82 | ||
| Total | 12570.00 | 296.26 | |||
| 21-60203 | Craig Allen Smith and Lisa Marie Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/02/2022 | 1350.00 | 39.68 | ||
| Total | 1350.00 | 39.68 | |||
| 21-60306 | Jason A. Lanctot | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/02/2022 | 2951.50 | 65.48 | ||
| Total | 2951.50 | 65.48 | |||
| 21-60408 | RACHAEL LYNN BUECKERS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Velde, David G. | 06/08/2022 | 250.00 | 9.86 | ||
| Total | 250.00 | 9.86 | |||
| 22-30025 | Alexandra Greenleaf Paisley | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/07/2022 | 265.26 | 2.00 | ||
| Total | 265.26 | 2.00 | |||
| 22-30073 | GENE WILLIAM SCHMIDTKE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 06/30/2022 | 2291.53 | 42.24 | ||
| Total | 2291.53 | 42.24 | |||
| 22-40635 | Minnesota Athletic Apparel Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 06/21/2022 | 2040.00 | 0.00 | ||
| Total | 2040.00 | 0.00 | |||