| 14-41781 | Five County Mental Health Centers | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/06/2025 | 2722.50 | 866.90 | ||
| Currie, Myers & Associates, Ltd | 11/06/2025 | 4600.00 | 0.00 | ||
| Total | 7322.50 | 866.90 | |||
| 19-43181 | Keith Allen Murschel and Katy Marie Murschel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/13/2025 | 2250.00 | 655.51 | ||
| Manty & Associates PA | 11/13/2025 | 6885.00 | 0.00 | ||
| Total | 9135.00 | 655.51 | |||
| 22-41691 | Danielle Cirese Merritt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/05/2025 | 2344.95 | 568.84 | ||
| Ahlgren Law Office PLLC | 11/13/2025 | 5161.75 | 0.00 | ||
| Pickett & Demuth LTD | 11/13/2025 | 350.00 | 0.00 | ||
| Total | 7856.70 | 568.84 | |||
| 23-40741 | Gabriel A. Graur | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stoebner, John R. | 11/05/2025 | 3250.00 | 78.22 | ||
| LANE & NACH, P.C. | 11/05/2025 | 8333.33 | 400.52 | ||
| Total | 11583.33 | 478.74 | |||
| 24-32100 | Osman Abdalla Mohamed Ali | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/19/2025 | 402.39 | 17.29 | ||
| Total | 402.39 | 17.29 | |||
| 24-32891 | Walter Harrison Sells and Rebecca Ann Knutson Sells | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 11/06/2025 | 925.55 | 85.03 | ||
| Total | 925.55 | 85.03 | |||
| 24-42291 | Kris Ann Yaccarino | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 11/06/2025 | 849.50 | 62.52 | ||
| Total | 849.50 | 62.52 | |||
| 24-43372 | Abdelrahim Ahmad Othman | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 11/26/2025 | 370.34 | 98.39 | ||
| Total | 370.34 | 98.39 | |||
| 25-30259 | Hnubqub Star Vang | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 11/04/2025 | 2128.48 | 114.64 | ||
| Total | 2128.48 | 114.64 | |||
| 25-42086 | VOLTZ, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 11/17/2025 | 2838.00 | 175.00 | ||
| Total | 2838.00 | 175.00 | |||