| 23-30156 | JOHN WILLIAM LUTZ and MARY MAGNA LUTZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/03/2026 | 11210.80 | 164.60 | ||
| Total | 11210.80 | 164.60 | |||
| 23-32224 | Seethong Yang and Mai Chou Xiong | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/06/2026 | 652.52 | 34.98 | ||
| Total | 652.52 | 34.98 | |||
| 23-42319 | Jeffery Michael Brody | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Walker, Andrew C. | 08/28/2026 | 1000.00 | 0.00 | ||
| Total | 1000.00 | 0.00 | |||
| 24-40080 | Alexandra Rose Gess Cortolezzis | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/21/2026 | 5439.50 | 163.63 | ||
| Total | 5439.50 | 163.63 | |||
| 24-40460 | TRAVIS GEORGE GILBERTSON | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/25/2026 | 692.54 | 72.61 | ||
| Seaver, Randall L. | 08/25/2026 | 692.54 | 0.00 | ||
| Total | 1385.08 | 72.61 | |||
| 24-40538 | Coral May Barden | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/12/2026 | 819.13 | 38.05 | ||
| Total | 819.13 | 38.05 | |||
| 24-41083 | Aaron Michael Hagerdorn and Ashley Diane Hagerdorn | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/25/2026 | 983.75 | 117.70 | ||
| Total | 983.75 | 117.70 | |||
| 24-41590 | Leonard Dale Silbernagle and Krystal Gail Silbernagle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Ahlgren, Erik | 08/25/2026 | 1496.89 | 133.33 | ||
| Total | 1496.89 | 133.33 | |||
| 24-43003 | Michael Bruce Broeckert | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/31/2026 | 933.33 | 90.73 | ||
| Total | 933.33 | 90.73 | |||
| 24-43243 | Welsh Construction, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/31/2026 | 6875.25 | 1147.47 | ||
| Buckley & Jensen | 08/31/2026 | 1725.00 | 0.00 | ||
| WESLER & ASSOCIATES CPA PC | 08/31/2026 | 7810.00 | 431.06 | ||
| Total | 16410.25 | 1578.53 | |||
| 25-30671 | CREATIVE GROWTH, INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/25/2026 | 2950.00 | 242.26 | ||
| Gatlin Tax, Ltd. | 08/25/2026 | 532.50 | 0.00 | ||
| Total | 3482.50 | 242.26 | |||
| 25-30817 | Crystal Kay Kvestad | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/17/2026 | 319.25 | 19.44 | ||
| Total | 319.25 | 19.44 | |||
| 25-31308 | Joy Denise Mwesigwa | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/25/2026 | 600.42 | 126.47 | ||
| Total | 600.42 | 126.47 | |||
| 25-31318 | MIDWEST ENGINEERED COMPONENTS, INC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lamey III, John D. | 08/11/2026 | 25768.20 | 886.49 | ||
| Total | 25768.20 | 886.49 | |||
| 25-31410 | Tewodros Marekegn Benti | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/05/2026 | 1734.46 | 199.95 | ||
| Total | 1734.46 | 199.95 | |||
| 25-31441 | Freddy Michael Dalle and Rebecca Lee Dalle | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/21/2026 | 918.92 | 70.28 | ||
| Total | 918.92 | 70.28 | |||
| 25-31785 | Dominick James Lonnee and Britney Anne Lonnee | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/21/2026 | 913.19 | 130.40 | ||
| Total | 913.19 | 130.40 | |||
| 25-31794 | Ash Grove Dairy, LLP | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| McLaughlin, David C. | 08/13/2026 | 13847.73 | 286.44 | ||
| Total | 13847.73 | 286.44 | |||
| 25-31872 | DAVID AARON HORN, Jr. and NICOLE LUCILLE HORN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/24/2026 | 720.73 | 126.37 | ||
| Total | 720.73 | 126.37 | |||
| 25-31901 | Syagrus Systems, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dicker, Joseph W. | 08/18/2026 | 64405.00 | 1642.00 | ||
| Total | 64405.00 | 1642.00 | |||
| 25-32092 | Zachary Danger Martinson and Kristin Marie Martinson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/24/2026 | 1520.52 | 139.49 | ||
| Total | 1520.52 | 139.49 | |||
| 25-32219 | Andrea Jones | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/11/2026 | 1272.37 | 127.31 | ||
| Total | 1272.37 | 127.31 | |||
| 25-32443 | Heather May McCormick | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/03/2026 | 809.85 | 70.14 | ||
| Total | 809.85 | 70.14 | |||
| 25-32558 | Darren Eugene Wright | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/24/2026 | 1650.00 | 141.29 | ||
| Total | 1650.00 | 141.29 | |||
| 25-32925 | ROBERT STEPHAN BEAN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/31/2026 | 1948.32 | 100.70 | ||
| Total | 1948.32 | 100.70 | |||
| 25-33004 | Kerri Anne Ulrich | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/31/2026 | 1982.43 | 84.98 | ||
| Total | 1982.43 | 84.98 | |||
| 25-33278 | Jennifer Lynn Kirby | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/25/2026 | 1297.27 | 65.40 | ||
| Total | 1297.27 | 65.40 | |||
| 25-33386 | Robert W Brady and Rebecca J Brady | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/24/2026 | 937.75 | 80.87 | ||
| Total | 937.75 | 80.87 | |||
| 25-33459 | Jeremy William Locke and Sheri Mae Locke | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/14/2026 | 1146.44 | 161.13 | ||
| Total | 1146.44 | 161.13 | |||
| 25-33565 | Brandhoot, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sieling, Mary | 08/19/2026 | 1584.00 | 80.00 | ||
| Total | 1584.00 | 80.00 | |||
| 25-33704 | Matthew Thomas Tacheny | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/03/2026 | 1500.00 | 118.33 | ||
| Total | 1500.00 | 118.33 | |||
| 25-33824 | Sarah Rochelle Munguia and Luis Angel Munguia | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/31/2026 | 1340.40 | 129.75 | ||
| Total | 1340.40 | 129.75 | |||
| 25-34184 | CASSANDRA JO KNUTH | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/31/2026 | 601.62 | 112.51 | ||
| Total | 601.62 | 112.51 | |||
| 25-40191 | Mark Allen Pierson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/04/2026 | 312.50 | 28.04 | ||
| Total | 312.50 | 28.04 | |||
| 25-40636 | David Ray Mattila | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/31/2026 | 1112.76 | 123.00 | ||
| Total | 1112.76 | 123.00 | |||
| 25-40979 | Liibaan Abdi Jama | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/12/2026 | 1257.31 | 78.01 | ||
| Total | 1257.31 | 78.01 | |||
| 25-41349 | Jeanne Lynn Barss | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/31/2026 | 2156.20 | 109.16 | ||
| Total | 2156.20 | 109.16 | |||
| 25-41385 | Tamara Kay Gunwall | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Sullivan, Patti J. | 08/21/2026 | 1950.00 | 88.22 | ||
| Wesler & Associates CPA PC | 08/21/2026 | 732.50 | 216.44 | ||
| Total | 2682.50 | 304.66 | |||
| 25-41476 | Jerry Jamaal Gjerdahl | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/17/2026 | 184.51 | 6.42 | ||
| Total | 184.51 | 6.42 | |||
| 25-41670 | ANITA LOUISE BANKS and SELVIN BANKS | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/04/2026 | 773.85 | 148.40 | ||
| Total | 773.85 | 148.40 | |||
| 25-41982 | Diane Marie Dukowitz | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/27/2026 | 1350.00 | 141.97 | ||
| Total | 1350.00 | 141.97 | |||
| 25-42010 | Erica Nicole Smith | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/31/2026 | 891.83 | 93.57 | ||
| Total | 891.83 | 93.57 | |||
| 25-42071 | Jesse Van Adkins | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/25/2026 | 1638.00 | 99.41 | ||
| Total | 1638.00 | 99.41 | |||
| 25-42086 | VOLTZ, INC. | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Lamey III, John D. | 08/11/2026 | 15521.00 | 2850.94 | ||
| Total | 15521.00 | 2850.94 | |||
| 25-42199 | VERONIQUE FRANCOISE LIEBMANN | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/04/2026 | 2237.32 | 115.77 | ||
| Total | 2237.32 | 115.77 | |||
| 25-42800 | Tyler James Gephart and Kelly Mae Gephart | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/24/2026 | 1041.06 | 54.24 | ||
| Total | 1041.06 | 54.24 | |||
| 25-42836 | Kirsten Elaine Johnson | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Jensen-Carter, Mary Jo A | 08/03/2026 | 1229.85 | 59.43 | ||
| Total | 1229.85 | 59.43 | |||
| 25-42886 | Anissa Lee Clutter | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/17/2026 | 311.85 | 38.47 | ||
| Total | 311.85 | 38.47 | |||
| 25-43403 | DEVIN NOBLE MARVIN DUROW | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/05/2026 | 437.11 | 41.23 | ||
| Total | 437.11 | 41.23 | |||
| 25-43680 | JOANNE FRANCINE GENZLINGER and MICHAEL HARRY GENZLINGER | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/24/2026 | 2288.26 | 150.19 | ||
| Total | 2288.26 | 150.19 | |||
| 25-43768 | Christopher McGinty | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Manty, Nauni Jo | 08/06/2026 | 790.22 | 76.74 | ||
| Total | 790.22 | 76.74 | |||
| 25-50059 | Penny Lynn Harms Monroe and Alan James Monroe | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/06/2026 | 625.00 | 201.27 | ||
| Total | 625.00 | 201.27 | |||
| 25-50754 | Aaron Weizenegger | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Stermer, J. Richard | 08/06/2026 | 910.32 | 82.18 | ||
| Total | 910.32 | 82.18 | |||
| 25-60589 | Sean Stephen Martin | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/10/2026 | 1123.18 | 67.52 | ||
| Total | 1123.18 | 67.52 | |||
| 25-60668 | Aaron Roy Behrmann and Diana Lynn Behrmann | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Doeling, Gene W. | 08/04/2026 | 511.31 | 89.87 | ||
| Total | 511.31 | 89.87 | |||
| 26-30011 | Timothy Allen Phillips and Kate Alyce Phillips | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/04/2026 | 814.75 | 65.07 | ||
| Total | 814.75 | 65.07 | |||
| 26-30419 | MATTHEW CHARLES PACZKOWSKI and RAMONA LOUISE PACZKOWSKI | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/20/2026 | 457.06 | 19.76 | ||
| Total | 457.06 | 19.76 | |||
| 26-30429 | Joy Mai | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/20/2026 | 1350.00 | 49.81 | ||
| Total | 1350.00 | 49.81 | |||
| 26-30473 | BRADLEY DONN JANSSEN and Jan Rene Janssen | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/24/2026 | 694.04 | 33.11 | ||
| Total | 694.04 | 33.11 | |||
| 26-30514 | Mark John Ahlschlager | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/19/2026 | 1440.00 | 121.92 | ||
| Total | 1440.00 | 121.92 | |||
| 26-30551 | Gary Grant Gardner | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/25/2026 | 864.56 | 91.76 | ||
| Total | 864.56 | 91.76 | |||
| 26-30592 | Edward Anthony Thomas | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Dietz, Michael S. | 08/31/2026 | 1027.50 | 63.39 | ||
| Total | 1027.50 | 63.39 | |||
| 26-31547 | K & M Broadcasting, Inc d/b/a KDWA | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/12/2026 | 2160.00 | 0.00 | ||
| Total | 2160.00 | 0.00 | |||
| 26-31551 | D&Z Media, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/12/2026 | 1400.00 | 0.00 | ||
| Total | 1400.00 | 0.00 | |||
| 26-31864 | Trove Brewing, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/07/2026 | 1480.00 | 0.00 | ||
| Total | 1480.00 | 0.00 | |||
| 26-40061 | PABLO ANDRES SALAZAR MARTINEZ | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Hoglund, Robert J. | 08/28/2026 | 4000.00 | 405.34 | ||
| Total | 4000.00 | 405.34 | |||
| 26-41044 | Senior Home Health Care, LLC | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Johnson, Karl J. | 08/18/2026 | 40700.00 | 832.60 | ||
| Gadel, CPA, Greg | 08/18/2026 | 14050.00 | 668.60 | ||
| Total | 54750.00 | 1501.20 | |||
| 26-41903 | Patrick Joseph Egan | ||||
| Recipient | Award Date | Fees Awarded | Expenses Awarded | ||
| Nosek, Steven B | 08/27/2026 | 3080.00 | 0.00 | ||
| Total | 3080.00 | 0.00 | |||