| 21-40881 | J.S. Cates Construction, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/22/2026 | 31573.19 | 1267.38 | ||
| BUCKLEY & JENSEN | 07/22/2026 | 11900.00 | 0.00 | ||
| Nosek, Steven B | 07/22/2026 | 15019.48 | 0.00 | ||
| WESLER & ASSOCIATES, CPA, PC | 07/22/2026 | 7318.50 | 544.84 | ||
| Schulzetenberg CPA, Susan I. | 07/22/2026 | 4872.50 | 0.00 | ||
| Total | 70683.67 | 1812.22 | |||
| 22-41439 | Austin Jon Swier | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/06/2026 | 1616.20 | 132.25 | ||
| Ahlgren Law Office PLLC | 07/06/2026 | 2930.00 | 0.00 | ||
| Total | 4546.20 | 132.25 | |||
| 22-50389 | Kelsey Lynn Berent | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/06/2026 | 3321.93 | 237.96 | ||
| Ahlgren Law Office PLLC | 07/06/2026 | 3653.50 | 0.00 | ||
| Pickett & Demuth, LTD | 07/06/2026 | 450.00 | 0.00 | ||
| Total | 7425.43 | 237.96 | |||
| 24-30552 | Greenway Research Labs, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/20/2026 | 13701.27 | 138.22 | ||
| Wesler & Associates CPA PC | 07/20/2026 | 4315.00 | 166.67 | ||
| Total | 18016.27 | 304.89 | |||
| 24-32876 | Gregory John Seivert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/08/2026 | 706.03 | 52.43 | ||
| Total | 706.03 | 52.43 | |||
| 24-40527 | Mario Cortolezzis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/10/2026 | 2293.01 | 218.49 | ||
| Total | 2293.01 | 218.49 | |||
| 24-41424 | RICHARD WAYNE HINES and LORI ANN HINES | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/16/2026 | 1249.93 | 226.29 | ||
| Total | 1249.93 | 226.29 | |||
| 24-41882 | Anthony Duane Reed | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/08/2026 | 1053.17 | 97.86 | ||
| Total | 1053.17 | 97.86 | |||
| 24-43216 | Noelle Kassahn Dillenburg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 07/16/2026 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 24-50814 | Karen Marie New | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/14/2026 | 438.25 | 47.17 | ||
| Total | 438.25 | 47.17 | |||
| 24-50859 | Michelle Lynn Boyer and Adam Lewis Boyer | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/15/2026 | 312.50 | 46.22 | ||
| Total | 312.50 | 46.22 | |||
| 24-60599 | Sharri Lynn Gadacz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 07/10/2026 | 1262.39 | 102.38 | ||
| Total | 1262.39 | 102.38 | |||
| 25-30509 | Antonio Roy Hunter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 07/17/2026 | 1500.00 | 0.00 | ||
| Total | 1500.00 | 0.00 | |||
| 25-30538 | HOPE DENTAL CLINIC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/21/2026 | 14976.79 | 682.73 | ||
| Wesler & Associates CPA PC | 07/21/2026 | 6757.50 | 283.97 | ||
| Total | 21734.29 | 966.70 | |||
| 25-30994 | Amanda Cae Fox | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/17/2026 | 5772.49 | 101.07 | ||
| Wesler & Associates CPA PC | 07/17/2026 | 1470.00 | 216.44 | ||
| Moss & Barnett | 07/17/2026 | 7251.00 | 20.57 | ||
| Total | 14493.49 | 338.08 | |||
| 25-31101 | Ashley Ramona Berger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/02/2026 | 764.47 | 116.57 | ||
| Total | 764.47 | 116.57 | |||
| 25-31318 | MIDWEST ENGINEERED COMPONENTS, INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 07/02/2026 | 1160.00 | 38.08 | ||
| Nosek, Steven B | 07/30/2026 | 600.00 | 39.20 | ||
| Total | 1760.00 | 77.28 | |||
| 25-31505 | REFINED SKIN, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/27/2026 | 1440.27 | 299.63 | ||
| Wesler & Associates CPA PC | 07/27/2026 | 1026.69 | 71.79 | ||
| Total | 2466.96 | 371.42 | |||
| 25-32189 | DANIEL WARNER FORSYTHE | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/20/2026 | 11185.26 | 555.62 | ||
| Total | 11185.26 | 555.62 | |||
| 25-32241 | Eric Steven Barrett | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/02/2026 | 2527.68 | 196.57 | ||
| Total | 2527.68 | 196.57 | |||
| 25-32329 | Brian Lee Tipton and Dominque Suzanne Tipton | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/28/2026 | 78.25 | 26.72 | ||
| Total | 78.25 | 26.72 | |||
| 25-33086 | MADALYN MARIE THILL | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/07/2026 | 1030.88 | 50.14 | ||
| Total | 1030.88 | 50.14 | |||
| 25-33538 | JOSEPH PETER GOUNDRY | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/20/2026 | 1410.70 | 61.72 | ||
| Total | 1410.70 | 61.72 | |||
| 25-33565 | Brandhoot, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Butwinick, Jeffrey H. | 07/22/2026 | 7310.00 | 739.62 | ||
| Butwinick, Jeffrey H. | 07/22/2026 | 312.00 | 322.00 | ||
| Total | 7622.00 | 1061.62 | |||
| 25-33606 | Kristopher Daniel Schwabe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/01/2026 | 820.85 | 66.09 | ||
| Total | 820.85 | 66.09 | |||
| 25-34146 | Jose Angel Nevarez, Jr. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nevarez Jr., Jose Angel | 07/01/2026 | 877.97 | 100.39 | ||
| Total | 877.97 | 100.39 | |||
| 25-40748 | Eric Steven Trippel and Jill Christine Trippel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/07/2026 | 1250.00 | 62.15 | ||
| Total | 1250.00 | 62.15 | |||
| 25-40893 | Lexxus Renee Berry | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/20/2026 | 478.83 | 104.28 | ||
| Total | 478.83 | 104.28 | |||
| 25-41473 | Brian F. Daniel and Courtney E. Daniel | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 07/28/2026 | 1479.12 | 54.55 | ||
| Total | 1479.12 | 54.55 | |||
| 25-41798 | Wayne Marvin Waller and Viki K Waller | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sheridan, Michael | 07/10/2026 | 1500.00 | 56.16 | ||
| Total | 1500.00 | 56.16 | |||
| 25-42026 | Ruthie Dixon | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/08/2026 | 1260.79 | 95.43 | ||
| Total | 1260.79 | 95.43 | |||
| 25-42086 | VOLTZ, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 07/20/2026 | 2112.00 | 232.00 | ||
| Total | 2112.00 | 232.00 | |||
| 25-42445 | NATHANIEL RYAN PORTEOUS and RACHEL MARIE PORTEOUS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 07/08/2026 | 664.58 | 67.08 | ||
| Total | 664.58 | 67.08 | |||
| 25-43350 | REBECCA RUTH YARWOOD | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 07/07/2026 | 1618.14 | 104.60 | ||
| Total | 1618.14 | 104.60 | |||
| 25-44168 | Christopher Chet Anderson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 07/07/2026 | 4000.00 | 346.00 | ||
| Total | 4000.00 | 346.00 | |||
| 25-50131 | Britney Danelle Schmidt and Kory Fay Schmidt | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/22/2026 | 625.00 | 50.17 | ||
| Ahlgren Law Office PLLC | 07/22/2026 | 640.00 | 0.00 | ||
| Total | 1265.00 | 50.17 | |||
| 25-50824 | Bluewater Residential Services LLC and Northern Lights of Duluth LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 07/02/2026 | 1960.00 | 36.68 | ||
| Total | 1960.00 | 36.68 | |||
| 25-50825 | Northern Lights of Duluth LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 07/02/2026 | 1200.00 | 13.44 | ||
| Total | 1200.00 | 13.44 | |||
| 25-60275 | Caleb Joseph Oberg | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/21/2026 | 4750.00 | 300.61 | ||
| KD Law, PLLP | 07/21/2026 | 1569.00 | 9.16 | ||
| Total | 6319.00 | 309.77 | |||
| 25-60536 | Northern Fuel and Convenience, Inc. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, Kesha L. | 07/22/2026 | 42344.00 | 411.50 | ||
| Total | 42344.00 | 411.50 | |||
| 25-60544 | Keli Jo Klemek and Christopher Adam Klemek | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/28/2026 | 1367.57 | 57.21 | ||
| Total | 1367.57 | 57.21 | |||
| 25-60694 | Carey Alger and Traci Alger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 07/17/2026 | 616.90 | 266.11 | ||
| Total | 616.90 | 266.11 | |||
| 26-30072 | Levi Patrick Mulcahey and Jena Marie Gereau Mulcahey | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 07/01/2026 | 2814.29 | 179.40 | ||
| Total | 2814.29 | 179.40 | |||
| 26-31580 | Stillwater Holdings, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 07/30/2026 | 920.00 | 0.00 | ||
| Total | 920.00 | 0.00 | |||
| 26-40768 | 911 Restoration Services of Minneapolis, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 07/31/2026 | 2160.00 | 44.54 | ||
| Total | 2160.00 | 44.54 | |||
| 26-41044 | Senior Home Health Care, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 07/20/2026 | 4389.00 | 0.00 | ||
| Total | 4389.00 | 0.00 | |||
| 26-41647 | Akibaz LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Tanabe, David | 07/20/2026 | 13478.00 | 0.00 | ||
| Total | 13478.00 | 0.00 | |||
| 26-60130 | The Homark Company Inc | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 07/22/2026 | 1350.00 | 0.00 | ||
| Total | 1350.00 | 0.00 | |||