Routine K.A.P.S. Contracts - June, 1999

ROUTINE K.A.P.S. CONTRACTS - JUNE, 1999

Agency/ Contract No/ Type Effective Maximum Pay Rate/ Contract Description/ Vendor ChgOrderNo Contract Dates Amount Funding Source Comments

CORRECTIONS, DEPARTMENT OF

1 BAILEY, JEFFREY S PS005043 MEDICAL 7/1/99 - 6/30/00 $43,680.00 $70/HR.; UPON RECEIPT OF INVOICES PROVIDE SERVICES OF DOCTOR OF WEST LIBERTY, KY 100% TRUST AND AGENCY MEDICAL DENTISTRY FOR EASTERN KENTUCKY CORRECTIONAL COMPLEX BY PROVIDING DENTAL SERVICES FOR 1700 PLUS INMATES.

2 BOYD DMD, JAMES PS001010 DENTAL 7/1/99 - 6/30/00 $59,332.00 $57.05/HR.; UPON RECEIPT OF INVOICES PROVIDE ADEQUATE DENTAL CARE PAUL 100% GENERAL SERVICES TO THE POPULATION OF KSR LOUISVILLE, KY AND IT'S SATELLITES.

3 HARDYMAN, PATRICIA PS005096 CONSULTING 7/1/99 - 6/30/00 $214,000.00 $16,800/MO., PLUS TRAVEL PROVIDE FOR THE EVALUATION PROCESS NEW YORK, NY 100% FEDERAL FOR THE EXPANDED COMMUNITY SUPERVISION PROGRAM GRANT THAT IS ELECTRONIC MONITORING OF PROBATIONERS AND PAROLEES STATEWIDE.

4 BARNETT, DR PS005013 DENTAL 7/1/99 - 6/30/00 $13,260.00 $85/HR. PROVIDE INSTITUTIONAL RESIDENTS WITH RICHARD 100% GENERAL NON-EMERGENCY, PROFESSIONAL DENTAL MIDDLESBORO, KY CARE. DENTAL CARE WILL CONSIST OF EXAMINATIONS, DIAGNOSIS, PREVENTIVE AND CORRECTIVE TREATMENT, AND DENTAL RECORDS ADMINISTRATION.

5 MARTHA GREGORY PS005010 DIETARY 7/1/99 - 6/30/00 $28,040.00 $26/HR., PLUS TRAVEL NOT TO EXCEED ASSIST MEDICAL AND FOOD SERVICE AND ASSOC CONSULTING $1,000.00 STAFF IN DETERMINING NUTRITIONAL LOUISVILLE, KY 100% GENERAL NEEDS OF THE RESIDENT POPULATION AT KSR AND TO UTILIZE THE CONTRACT DIETITIAN AT THE OTHER TWELVE PRISONS AS THE NEED ARISES.

6 CLARK AND PS005009 PHYSICAL 7/1/99 - 6/30/00 $143,780.00 $53/HR., NOT TO EXCEED 1,300 HOURS PLAN AND IMPLEMENT PHYSICAL THERAPY ASSOCIATES THERAPY PER YEAR; UPON RECEIPT OF INVOICE TREATMENT PROGRAMS FOR HANDCAPPED LAGRANGE, KY 100% GENERAL INMATES.

7 OLADINNI, DR ALLEN PS005042 MEDICAL 7/1/99 - 6/30/00 $80,640.00 $70/HR.; MONTHLY PROVIDE PHYSICIAN SERVICES AT THE LOUISVILLE, KY 100% TRUST AND AGENCY GREEN RIVER CORRECTIONAL COMPLEX .

8 MEYER PHD, ROBERT PS001011 PSYCHIATRIC 7/1/99 - 6/30/00 $61,578.40 $59.21/HR; UPON RECEIPT OF INVOICES PROVIDE APPROPRIATE PSYCHOLOGICAL LOUISVILLE, KY 100% GENERAL EXAMINATIONS AND SERVICES TO SCHEDULED INMATES AT KENTUCKY STATE REFORMATORY.

ROUTINE K.A.P.S. CONTRACTS - JUNE, 1999 Agency/ Contract No/ Type Effective Maximum Pay Rate/ Contract Description/ Vendor ChgOrderNo Contract Dates Amount Funding Source Comments

9 BARNES MD, CHERYL PS001019 MEDICAL 7/1/99 - 6/30/00 $111,956.00 $65/HR., PLUS F.I.C.A.; UPON RECEIPT OF PROVIDE PHYSICIAN SERVICES TO THE LOUISVILLE, KY INVOICES INMATE POPULATION OF THE KENTUCKY 100% TRUST AND AGENCY CORRECTIONAL INSTITUTION FOR WOMEN AS DIRECTED BY THE INSTITUTIONAL MEDICAL DIRECTOR. TO CONDUCT PHYSICAL EXAMINATIONS, SICK CALL, PATIENT REFERRAL TO SPECIALIST IF REQUIRED. EVALUATE DIAGNOSTIC AND SCREENING TEST, PROVIDE APPROPRIATE MEDICAL CHARTING AND OTHER MEDICAL DUTIES AS MAY BE REQUIRED.

10 JENKINS, MARSHALL PS001104 RADIOGRAPHY 7/1/99 - 6/30/00 $27,989.00 $20/HR., PLUS F.I.C.A.; UPON RECEIPT OF PROVIDE RADIOGRAPHER SERVICES FOR WEST LIBERTY, KY INVOICES THE INMATES OF EASTERN KY 100% GENERAL CORRECTIONAL COMPLEX.

11 SCOTT, ALISE PS001038 DENTAL 7/1/99 - 6/30/00 $12,480.00 $10/HR.; UPON RECEIPT OF INVOICES PROVIDE SERVICES OF DENTAL ASSISTANT PRINCETON, KY 100% TRUST AND AGENCY FOR WESTERN KY CORRECTIONAL COMPLEX BY PROVIDING DENTAL ASSISTANT SERVICES FOR 650 PLUS INMATE POPULATION. SERVICES PROVIDED; ASSIST THE DENTIST AS REQUIRED IN THE PERFORMANCES OF HIS DUTIES.

12 TRANSITIONS INC PS005071 MISCELLANEOUS 7/1/99 - 6/30/00 $94,352.00 QUARTERLY PAYMENTS OF $23,588.00 PROVIDE AN ALTERNATIVE TO DETENTION NEWPORT, KY 100% GENERAL PROGRAM FOR THE COUNTIES OF KENTON AND CAMPBELL PURSUANT TO AWARD OF GRANT FROM THE KENTUCKY CORRECTIONS COMMISSION.

13 LYLES, J P PS001070 OPTEMTRIC 7/1/99 - 6/30/00 $47,020.48 $105/HR., PLUS F.I.C.A.; UPON RECEIPT PROVIDE PROFESSIONAL OPTOMETRIC CALVERT CITY, KY OF INVOICES SERVICES TO THE RESIDENTS AT 100% TRUST AND AGENCY KENTUCKY STATE PENITENTIARY.

14 COUNSELING CENTER, PS005121 COUNSELING 7/1/99 - 6/30/00 $174,137.64 $14,511.47/MO. PROVIDE INTENSIVE OUTPATIENT INC. 100% FEDERAL ALCOHOL AND OTHER DRUG TREATMENT LEXINGTON, KY SERVICES FOR A MAXIMUM OF 20 CLIENTS FOR THE EXPANDED COMMUNITY SUPERVISION PROGRAM.

15 LEFEUVRE, DR PHILLIP PS005028 MEDICAL 7/1/99 - 6/30/00 $20,280.00 $130/HR., LUMP SUM MONTHLY PROVIDE RESIDENTS OF BELL CO. PINEVILLE, KY 100% GENERAL FORESTRY CAMP WITH NON EMERGENCY, PROFESSIONAL MEDICAL CARE INCLUDING ROUTINE PHYSICALS AND SEEING RESIDENTS WITH MEDICAL COMPLAINTS THAT THE FACILITY NURSE CANNOT TREAT WITHIN HIS/HER EXPERTISE.

16 HAY DMD, WILLIAM E PS005004 DENTAL 7/1/99 - 6/30/00 $93,600.00 $75/HR.; UPON RECEIPT OF INVOICES PROVIDE SERVICES OF DOCTOR OF 2 BENTON, KY 100% TRUST AND AGENCY MEDICAL DENTISTRY FOR WESTERN KY CORRECTIONAL COMPLEX BY PROVIDING DENTAL SERVICES FOR 650 PLUS INMATE POPULATION.

17 WILSON DMD, TRAVIS PS005044 DENTAL 7/1/99 - 6/30/00 $49,824.00 $51.90/HR.; UPON RECEIPT OF INVOICES PROVIDE DENTAL SERVICES AT THE GREEN BEAVER DAM, KY 100% TRUST AND AGENCY RIVER CORRECTIONAL COMPLEX .

18 LYON DRUG STORE PS005040 PHARMACY 7/1/99 - 6/30/00 $41,325.00 $43.50/HR., UPON RECEIPT OF INVOICES PROVIDE PROFESSIONAL INC 100% TRUST AND AGENCY PHARMACEUTICAL SERVICES TO THE EDDYVILLE, KY RESIDENTS AT KENTUCKY STATE PENITENTIARY.

19 OAK TREE EYE CLINIC PS005036 OPTOMETRIC 7/1/99 - 6/30/00 $21,600.00 $90/HR., NOT TO EXCEED $21,600; PROVIDE OPTOMETRIST SERVICES AT THE CENTRAL CITY, KY MONTHLY GREEN RIVER CORRECTIONAL COMPLEX. 100% TRUST AND AGENCY

20 MILLER OD, DR LARRY PS001069 OPTOMETRIC 7/1/99 - 6/30/00 $34,307.52 $51.07/HR., PLUS F.I.C.A.; UPON RECEIPT PROVIDE THE SERVICES OF AN R OF INVOICES OPTOMETRIST LICENSED AND CERTIFIED VERSAILLES, KY 100% TRUST AND AGENCY TO PRACTICE IN THE COMMONWEALTH OF KENTUCKY FOR THE INMATES OF EASTERN KENTUCKY CORRECTIONAL COMPLEX.

21 BOWERSOX VISION PS005008 OPTOMETRIC 7/1/99 - 6/30/00 $99,060.00 $95.25/HR.; UPON RECEIPT OF INVOICES PROVIDE ADEQUATE VISUAL CARE CENTER 100% GENERAL SERVICES TO THE INMATE POPULATION AT SHELBYVILLE, KY KSR AND IT'S SATELLITES.

22 VOLUNTEERS OF PS005090 MISCELLANEOUS 7/1/99 - 6/30/00 $93,410.76 $7,784.23/MO; UPON RECEIPT OF PROVIDE RESIDENTIAL HALF-WAY HOUSE AMERICA OF KY, INC. INVOICES LIVING SERVICES FOR 8 MENTALLY ILL LOUISVILLE, KY 100% GENERAL PAROLEES.

23 SUTHERLAND, SCOTT PS005005 OPTOMETRIC 7/1/99 - 6/30/00 $40,150.00 $110/HR.; UPON RECEIPT OF INVOICES PROVIDE SERVICES OF DOCTOR OF CADIZ, KY 100% TRUST AND AGENCY MEDICAL OPTOMETRY FOR WESTERN KY CORRECTIONAL COMPLEX BY PROVIDING OPTOMETRY SERVICES FOR 650 PLUS INMATE POPULATION.

24 BLOUNT, DAVID B PS001009 DENTAL 7/1/99 - 6/30/00 $59,332.00 $57.05/HR.; UPON RECEIPT OF INVOICE PROVIDE ADEQUATE DENTAL CARE LOUISVILLE, KY 100% GENERAL SERVICES TO THE POPULATION OF KSR AND IT'S SATELLITES.

25 MYERS, LARRY S PS001160 PSYCHIATRIC 7/1/99 - 6/30/00 $40,368.75 $75/HR., PLUS F.I.C.A.; UPON RECEIPT OF PROVIDE DIRECT PSYCHIATRIC CARE PROSPECT, KY INVOICES CRISIS MANAGEMENT, ON-CALL SERVICES 100% GENERAL AND OCCASIONAL WRITTEN PAROLE BOARD EVALUATIONS AT KY STATE REFORMATORY IN LAGRANGE, KY.

26 HARRIS, DR MICHAEL PS001159 MEDICAL 7/1/99 - 6/30/00 $21,831.42 $65/HR., PLUS F.I.C.A.; UPON RECEIPT OF PROVIDE DIRECT PSYCHIATRIC CARE R INVOICES CRISIS MANAGEMENT, ON-CALL SERVICES LOUISVILLE, KY 100% GENERAL AND OCCASIONAL WRITTEN PAROLE BOARD EVALUATIONS AT ROEDERER CORRECTIONAL COMPLEX IN LAGRANGE, KENTUCKY 3 27 VOLUNTEERS OF PS005070 MISCELLANEOUS 7/1/99 - 6/30/00 $260,525.00 MONTHLY INVOICE PROVIDE HIV PREVENTION INTERVENTION AMERICA 75% FEDERAL 25% GENERAL FOR INDIVIDUALS AT RISK FOR HIV LOUISVILLE, KY INFECTION.

28 VOLUNTEERS OF PS005145 MISCELLANEOUS 7/1/98 - 6/30/99 $540,000.00 $4,500/MONTH PROVIDE A 45-BED HALFWAY HOUSE AND AMERICA 75% FEDERAL 25% GENERAL SUBSTANCE ABUSE TREATMENT PROGRAM LOUISVILLE, KY FOR MALE PAROLEES IN LOUISVILLE, KY.

29 BIRCHFIELD, PATRICIA PS001025 MEDICAL 7/1/99 - 6/30/00 $52,000.00 $37.16/HR., PLUS F.IC.A.; UPON RECEIPT PERFORM PHYSICAL EXAMINATIONS AT LEXINGTON, KY OF INVOICES BLACKBURN CORRECTIONAL COMPLEX 100% TRUST AND AGENCY AND PROVIDE OTHER NURSE PRACTITIONER DUTIES AS DIRECTED BY INSTITUTIONAL MEDICAL DIRECTOR AND/OR DEPARTMENT MEDICAL DIRECTOR.

30 HARDYMAN, PATRICIA PS995465 INVESTIGATIVE 4/1/99 - 6/30/99 $36,000.00 $12,000/MONTH MONITOR PROBATIONERS AND PAROLEES NEW YORK, NY 100% FEDERAL STATEWIDE. *Declaration of Emergency Attached.

31 MID AMERICA HEALTH PS005006 DENTAL 7/1/99 - 6/30/00 $78,624.00 $75.60/HR.; UPON RECEIPT OF INVOICE PROVIDE PROFESSIONAL DENTAL SERVICES INC 100% TRUST AND AGENCY TO THE RESIDENTS AT KENTUCKY STATE INDIANAPOLIS, IN PENITENTIARY.

32 BREWSAUGH DENTAL PS005035 DENTAL 7/1/99 - 6/30/00 $27,300.00 $35/HR.; UPON RECEIPT OF INVOICES PROVIDE CONSULTING SERVICES IN SUPPLY 100% TRUST AND AGENCY MAINTAINING A DENTAL LAB AT DANVILLE, KY NORTHPOINT TRAINING CENTER. SERVICES TO INCLUDE TRAINING IN AND DEMONSTRATION OF LAB PROCEDURES IN THE MAKING OF FULL AND PARTIAL DENTURES BY A CERTIFIED DENTAL TECHNICIAN IN COMPLETE DENTURES AS REQUIRED.

33 COUNSELING CENTER PS005078 MISCELLANEOUS 7/1/99 - 6/30/00 $99,479.00 QUARTERLY PAYMENT OF $24,869.75. PROVIDE AN ALTERNATIVE TO DETENTION INC 100% GENERAL PROGRAM FOR THE COUNTIES OF FAYETTE, LEXINGTON, KY CLARK, AND FRANKLIN PURSUANT TO AWARD OF GRANT FROM THE KENTUCKY CORRECTIONS COMMISSION.

34 RYAN, VIRGINIA PS001150 MEDICAL 7/1/99 - 6/30/00 $109,161.00 $55.98/HR.; UPON RECEIPT OF INVOICES PERFORM PHYSICAL EXAMINATIONS ON LOUISVILLE, KY 100% GENERAL NEW CONVICT ADMISSIONS AT ROEDERER CORRECTIONAL COMPLEX AND PROVIDE OTHER NURSE PRACTITIONER DUTIES AS DIRECTED BY INSTITUTIONAL MEDICAL DIRECTOR AND/OR DEPARTMENTAL MEDICAL DIRECTOR.

35 HAUN, MICHAEL PS001165 MEDICAL 7/1/99 - 6/30/00 $58,780.80 $35/HR., PLUS F.I.C.A.; MONTHLY PERFORM ROUTINE PHYSICAL LAGRANGE, KY 100% GENERAL EXAMINATIONS AND OTHER NURSE PRACTITIONER DUTIES AS DIRECTED.

4 36 VON BOKERN, PS001078 MEDICAL 7/1/99 - 6/30/00 $81,801.00 $34.65/HR., PLUS F.I.C.A. AND PROVIDE CONSULTING IN THE AREAS OF VICTORIA R RETIREMENT; UPON RECEIPT OF MEDICAL COST CONTAINMENT OWENTON, KY MONTHLY INVOICES (REIMBURSEMENT) MAXIMIZATION/" 100% GENERAL "UNBUNDLING" DETECTION), MEDICAL CODING PROCEDURES, DEVELOPMENT OF A QUALITY ASSURANCE AND UTILIZATION REVIEW PROGRAM, AND OTHER DUTIES AS DIRECTED.

37 SCHMIDT, DR. PS005084 VETERINARY 7/1/99 - 6/30/00 $19,950.00 $75/HR., PLUS SUPPLIES PROVIDE VETERINARY SERVICES TO KENNETH SERVICES 100% TRUST AND AGENCY ROEDERER COMPLEX LIVESTOCK BUCKNER, KY CURRENTLY OWNED BY THE DEPARTMENT OF CORRECTIONS.

38 ROBERTS, KAY T PS001071 MEDICAL 7/1/99 - 6/30/00 $37,677.50 $35/HR., PLUS F.I.C.A.; UPON RECEIPT OF PERFORM PHYSICAL EXAMINATIONS AT SIMPSONVILLE, KY INVOICES KENTUCKY CORRECTIONAL INSTITUTION 100% TRUST AND AGENCY FOR WOMEN AND PROVIDE OTHER NURSE PRACTITIONER DUTIES AS DIRECTED BY INSTITUTIONAL MEDICAL DIRECTOR AND/OR DEPARTMENTAL MEDICAL DIRECTOR.

39 DANVILLE EYE CTR PS005025 OPHTHALMIC 7/1/99 - 6/30/00 $18,720.00 $52/CLAIM, NOT TO EXCEED 360/YEAR; PROVISION OF ROUTINE QUALITY DANVILLE, KY UPON RECEIPT OF INVOICE OPHTHALMIC HEALTH CARE SERVICES TO 100% TRUST AND AGENCY THE APPROXIMATELY 1148 INMATES OF NORTHPOINT TRAINING CENTER BY A LICENSED INDIVIDUAL AS REQUIRED.

40 PRINCETON PS005079 VETERINARY 7/1/99 - 6/30/00 $20,000.00 $65/HR. PROFESSIONAL VETERINARY SERVICES VETERINARY SERVICES 100% TRUST & AGENCY ARE REQUIRED TO PERFORM NECESSARY PRINCETON, KY TREATMENT OF LIVESTOCK CURRENTLY OWNED BY THE DEPARTMENT OF CORRECTIONS.

EDUCATION, DEPARTMENT OF 421212

41 RIDEOUT, BILL W PS001053 CONSULTING 7/1/99 - 6/30/00 $40,034.35 $322.95/DAY, PLUS F.I.C.A., TELEPHONE, REVIEW MANAGEMENT OF SELECTED HENDERSON, KY AND TRAVEL LOCAL SCHOOL DISTRICTS TO IDENTIFY 100% GENERAL METHODS AND PROCEDURES TO BE IMPLEMENTED TO CREATE A MORE PRODUCTIVE EDUCATION SYSTEM.

42 MARTIN LOUIE PS001052 CONSULTING 7/1/99 - 6/30/00 $40,034.35 $322.95/DAY, PLUS F.I.C.A., TELEPHONE, REVIEW MANAGEMENT OF SELECTED CORBIN, KY AND TRAVEL; MONTHLY LOCAL SCHOOL DISTRICTS TO IDENTIFY 100% GENERAL METHODS AND PROCEDURES TO BE IMPLEMENTED TO CREATE A MORE PRODUCTIVE EDUCATION SYSTEM.

5 43 MANNING, CONLEY PS001051 CONSULTING 7/1/99 - 6/30/00 $40,034.35 $322.95/DAY, PLUS F.I.C.A., TELEPHONE, REVIEW MANAGEMENT OF SELECTED SOMERSET, KY AND TRAVEL; MONTHLY LOCAL SCHOOL DISTRICTS TO IDENTIFY 100% GENERAL METHODS AND PROCEDURES TO BE IMPLEMENTED TO CREATE A MORE PRODUCTIVE EDUCATION SYSTEM.

44 OLDS, SABRINA J PS001153 CONSULTING 7/1/99 - 9/30/99 $12,112.50 $32.30/HR; UPON RECEIPT OF INVOICE PROVIDE ASSISTANCE TO LOCAL SCHOOL OWENTON, KY 100% GENERAL DISTRICTS BY REVIEWING ORGANIZATION, FLOW OF TRANSACTIONS, SOFTWARE & HARDWARE, AND ASSIST IN RECONCILIATION OF BALANCES .

45 CRAWFORD LAW PS005011 LEGAL 7/1/99 - 6/30/00 $50,000.00 $125/HR. - ATTORNEYS; $45/HR. PROVIDE LEGAL REPRESENTATION OF THE OFFICES PARALEGALS; $30/HR. INVESTIGATORS; COMMISSIONER OF EDUCATION IN CORBIN, KY UPON RECEIPT OF MONTHLY INVOICES ADMINISTRATIVE HEARINGS AND 100% GENERAL LITIGATION PROCEEDINGS AGAINST CERTAIN SUPERINTENDENTS AND LOCAL BOARD MEMBERS, AND OTHER INVESTIGATIONS AND SUBSEQUENT LITIGATION PROCEEDINGS WHICH ARE ANTICIPATED IN UPCOMING MONTHS AND WHICH WILL BE SIMILAR IN NATURE.

46 STRANGE, WANDEL PS001054 CONSULTING 7/1/99 - 6/30/00 $40,034.35 $322.95/DAY, PLUS EXPENSES; UPON REVIEW MANAGEMENT OF SELECTED MUNFORDVILLE, KY RECEIPT OF INVOICES LOCAL SCHOOL DISTRICTS TO IDENTIFY 100% GENERAL METHODS AND PROCEDURES TO BE IMPLEMENTED TO CREATE A MORE PRODUCTIVE EDUCATION SYSTEM.

47 WAFF, JACK H PS001056 CONSULTING 7/1/99 - 6/30/00 $40,034.35 $322.95/DAY, PLUS EXPENSES; UPON REVIEW MANAGEMENT OF SELECTED SPRINGFIELD, KY RECEIPT OF MONTHLY INVOICES LOCAL SCHOOL DISTRICTS TO IDENTIFY 100% GENERAL METHODS AND PROCEDURES TO BE IMPLEMENTED TO CREATE A MORE PRODUCTIVE EDUCATION SYSTEM.

48 JAMES, JOYCE E PS99001151 CONSULTING 7/1/99 - 6/30/00 $12,112.50 $32.30/HR.; UPON RECEIPT OF INVOICES PROVIDE ASSISTANCE TO LOCAL SCHOOL CORYDON, IN 100% OTHER EXPENDABLE TRUST DISTRICTS BY REVIEWING THE ORGANIZATION, THE FLOW OF TRANSACTIONS, THE SOFTWARE AND HARDWARE SECURITY, AND THE CHART OF ACCOUNTS; ASSIST IN THE RECONCILIATION OF BEGINNING BALANCES AND BANK BALANCES; IDENTIFY AND ESTABLISH MONTHLY CLOSING PROCESSES AND PROCEDURES; ETC.

49 WILLIAMS, FRED PS001057 CONSULTING 7/1/99 - 6/30/00 $40,034.35 $322.95/DAY, PLUS EXPENSES; UPON REVIEW MANAGEMENT OF SELECTED FT THOMAS, KY RECEIPT OF MONTHLY INVOICES LOCAL SCHOOL DISTRICTS TO IDENTIFY 100% GENERAL METHODS AND PROCEDURES TO BE IMPLEMENTED TO CREATE A MORE PRODUCTIVE EDUCATION SYSTEM. 6 50 THOMPSON, JOHN PS001055 CONSULTING 7/1/99 - 6/30/00 $40,034.35 $322.95/DAY, PLUS EXPENSES; UPON REVIEW MANAGEMENT OF SELECTED VERSAILLES, KY RECEIPT OF MONTHLY INVOICES LOCAL SCHOOL DISTRICTS TO IDENTIFY 100% GENERAL METHODS AND PROCEDURES TO BE IMPLEMENTED TO CREATE A MORE PRODUCTIVE EDUCATION SYSTEM.

FAMILIES AND CHILDREN, CABINET FOR 332000

51 STODOLA PH D, ED PS001144 DISABILITY 7/1/99 - 6/30/00 $156,724.00 $28.00/COMPLETED CLAIM, PLUS F.I.C.A. PROVIDE MEDICAL CONSULTATION TO THE LEXINGTON, KY DETERMINER AND TRAVEL; MONTHLY DEPARTMENT FOR DISABILITY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

52 JORJANI, PS001147 DISABILITY 7/1/99 - 6/30/00 $80,738.00 $25/COMPLETED CLAIM, PLUS F.I.C.A.; PROVIDE MEDICAL CONSULTATION TO THE MANOOCHEHR MD DETERMINER UPON RECEIPT OF MONTHLY INVOICES DEPARTMENT FOR DISABILITY CORBIN, KY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

53 ATHY PH D, JAY E PS001138 DISABILITY 7/1/99 - 6/30/00 $150,979.00 $27.50/COMPLETED CLAIM, PLUS PROVIDE MEDICAL CONSULTATION TO THE GEORGETOWN, KY DETERMINER F.I.C.A.; MONTHLY DEPARTMENT FOR DISABILITY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE 7 OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

54 ROSS JR PH D, PS001142 DISABILITY 7/1/99 - 6/30/00 $159,093.00 $29/COMPLETED CLAIM, PLUS F.I.C.A. PROVIDE MEDICAL CONSULTATION TO THE EDWARD A DETERMINER AND TRAVEL; MONTHLY DEPARTMENT FOR DISABILITY VERSAILLES, KY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

55 PERRITT PH D, LEA J PS001141 DISABILITY 7/1/99 - 6/30/00 $150,710.00 $28/COMPLETED CLAIM, PLUS F.I.C.A. PROVIDE MEDICAL CONSULTATION TO THE LEXINGTON, KY DETERMINER AND TRAVEL; MONTHLY DEPARTMENT FOR DISABILITY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

56 RAMSEY MD, JAMES T PS001103 DISABILITY 7/1/99 - 6/30/00 $94,893.00 $26.50/COMPLETED CLAIM, PLUS F.I.C.A. PROVIDE MEDICAL CONSULTATION TO THE FRANKFORT, KY DETERMINER AND $50/REVIEW AND SIGNATURE OF DEPARTMENT FOR DISABILITY MEDICAL REVIEW CLAIM FOR MEDICAL DETERMINATION SERVICES, CABINET FOR REVIEW SECTION FAMILIES AND CHILDREN, ASSISTS IN 93.20% FEDERAL DEVELOPING EVIDENCE FOR THE PURPOSE 6.8% GENERAL OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES 8 STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

57 DEMAREE PH D, ANNA PS001140 DISABILITY 7/1/99 - 6/30/00 $95,566.00 $26.50/COMPLETED CLAIM, PLUS PROVIDE MEDICAL CONSULTATION TO THE L DETERMINER F.I.C.A.; UPON RECEIPT OF INVOICE DEPARTMENT FOR DISABILITY LEXINGTON, KY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

58 SILLERS PH D, ILZE A PS001143 DISABILITY 7/1/99 - 6/30/00 $153,710.00 $28.00/COMPLETED CLAIM; PLUS F.I.C.A. PROVIDE MEDICAL CONSULTATION TO THE MIDWAY, KY DETERMINER AND TRAVEL; MONTHLY DEPARTMENT FOR DISABILITY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

59 EVERY CHILD PS995447 MISCELLANEOUS 1/19/99 - 6/30/99 $153,900.00 $153,900/SERVICE; LUMP SUM MONTHLY PROVIDE A CHILD ABUSE PREVENTION SUCCEEDS 100% FEDERAL PROJECT IN THE COUNTIES OF BOONE, CINCINNATI, OH KENTON AND CAMPBELL. THIS COMPREHENSIVE COLLABORATIVE HOME VISITATION PROJECT WILL FOCUS ON CHILDREN BEGINNING WITH THE PRENATAL PERIOD AND EXTEND TO AGE THREE. THIS PROJECT IS DESIGNED TO PROMOTE HEALTHY FAMILIES THROUGH ACCESS TO HEALTH CARE, ENHANCED CHILD DEVELOPMENT AND PARENT 9 SUPPORT AND EDUCATION.

60 GOODWILL IND OF KY PS005029 PROGRAM 7/1/99 - 6/30/00 $82,000.00 $250/PATH/VOCATIONAL ASSESSMENT; ESTABLISH AN ASSESSMENT, TRAINING LOUISVILLE, KY ADMIN. $1,000/TRAINING COMPLETION; $500/JOB AND JOB PLACEMENT PROGRAM IN PLACEMENT AND SUPPORT SERVICES; CONJUNCTION WITH THE APPALACHIAN UPON RECEIPT OF INVOICES REGIONAL COMMISSION FOR TEMPORARY 60% FEDERAL 40% GENERAL ASSISTANCE FOR NEEDY FAMILIES (TANF) RECIPIENTS.

61 DIOSDADO, IRLANDEZ, PS001100 DISABILITY 7/1/99 - 6/30/00 $80,738.00 $25/COMPLETED CLAIM, PLUS F.I.C.A.; PROVIDE MEDICAL CONSULTATION TO THE MD DETERMINER MONTHLY DEPARTMENT FOR DISABILITY LOUISVILLE, KY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

62 PROUT PHD, H PS001095 DISABILITY 7/1/99 - 6/30/00 $63,284.00 $28/COMPLETED CLAIM, PLUS F.I.C.A.; PROVIDE MEDICAL CONSULTATION TO THE THOMPSON DETERMINER UPON RECEIPT OF INVOICES DEPARTMENT FOR DISABILITY LEXINGTON, KY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

63 GEDMARK MD, JOHN I PS001073 DISABILITY 7/1/99 - 6/30/00 $136,486.00 $31/COMPLETED CLAIM, PLUS F.I.C.A. PROVIDE MEDICAL CONSULTATION TO THE LOUISVILLE, KY DETERMINER AND TRAVEL; MONTHLY DEPARTMENT FOR DISABILITY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

10 64 THOMPSON PH D, PS001094 DISABILITY 7/1/99 - 6/30/00 $93,010.00 $27/COMPLETED CLAIM, PLUS F.I.C.A.; PROVIDE MEDICAL CONSULTATION TO THE MARY DETERMINER UPON RECEIPT OF INVOICES DEPARTMENT FOR DISABILITY LOUISVILLE, KY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

65 GUERRERO MD, PS001090 DISABILITY 7/1/99 - 6/30/00 $177,623.00 $30.00/COMPLETED CLAIM, PLUS PROVIDE MEDICAL CONSULTATION TO THE ALEXIS M DETERMINER F.I.C.A.; MONTHLY DEPARTMENT FOR DISABILITY LOUISVILLE, KY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

66 YOUNG MD, JOYCE E PS001086 DISABILITY 7/1/99 - 6/30/00 $129,180.00 $30.00/COMPLETED CLAIM, PLUS PROVIDE MEDICAL CONSULTATION TO THE HOWELL DETERMINER F.I.C.A.; MONTHLY DEPARTMENT FOR DISABILITY LOUISVILLE, KY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

67 OPPORTUNITY PS005048 MISCELLANEOUS 7/1/99 - 6/30/00 $168,000.00 PARTICIPANT JOB PLACEMENT PROVIDE MATCHING EACH INDIVIDUAL'S WORKSHOP (COMPETITIVE EMPLOYMENT) 20 @ LEARNING STYLE AND STRENGTHS TO AN LEXINGTON, KY $1250 = $25,000 JOB RETENTION (90 APPROPRIATE JOB THAT HAVE LEARNING 11 DAYS) 20 @ $350 = $7,000; UPON RECEIPT DISABILITIES AND ATTENTION DEFICIT OF MONTHLY INVOICES DISORDER WITH OR WITHOUT 60% FEDERAL 40% GENERAL HYPERACTIVITY.

68 MAXIMUS INC PS995448 COMPUTER 4/22/99 - 6/30/99 $236,828.00 $236,828/SERVICE; UPON COMPLETION PROVIDE SERVICES TO DEVELOP A COST VIENNA, VA SERVICES OF PHASES COMPLETED BENEFIT ANALYSIS OF THE STATEWIDE 100% FEDERAL AUTOMATED CHILD WELFARE INFORMATION SYSTEM CALLED TWIST.

69 COMMUNITY SCHOOL PS005052 MISCELLANEOUS 7/1/99 - 6/30/00 $94,698.00 INITIATIVE COORDINATOR SALARY PROVIDE FOR THE CREATION, LEXINGTON, KY $47,250.00; FRINGE $5,250.00; ASSISTANT COORDINATION AND EXPANSION OF COORDINATOR SALARY $10,584.00; JOHNSON SCHOOL NEIGHBORHOOD FRINGE $1,764.00; WORKER'S COMMUNITY BASED, RESIDENT LED ROUNDTABLE'S PART TIME SERVICES THAT PROMOTE A SAFE, COORDINATOR SALARY $15,750.00; PRODUCTIVE ENVIRONMENT WHERE SUPPLIES $1,500.00; UPON RECEIPT OF RESIDENTS WHO ARE RECIPIENTS OF K-TAP MONTHLY INVOICES TAKE AN ACTIVE ROLE IN THEIR OWN 60% FEDERAL 40% GENERAL EMPOWERMENT, SELF SUFFICIENCY, PRIDE, AND OWNERSHIP IN SOLUTIONS FOR THEIR COMMUNITY.

70 ADDAMS, DR HORACE PS001072 DISABILITY 7/1/99 - 6/30/00 $125,721.00 $28.50/COMPLETED CLAIM, PLUS F.I.C.A., PROVIDE MEDICAL CONSULTATION TO THE W DETERMINER AND TRAVEL; MONTHLY DEPARTMENT FOR DISABILITY FRANKFORT, KY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

71 JONES MS, JULIE B PS001102 DISABILITY 7/1/99 - 6/30/00 $110,650.00 $50/HR., PLUS F.I.C.A. AND TRAVEL; PROVIDE MEDICAL CONSULTATION TO THE VERSAILLES, KY DETERMINER UPON RECEIPT OF INVOICES DEPARTMENT FOR DISABILITY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND 12 EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

72 FAITH COMMUNITY PS005094 MISCELLANEOUS 7/1/99 - 6/30/00 $33,500.00 $21,000/CONTRACT SERVICES FOR PROVIDE MENTORING OF WELFARE TASK DIRECTORS, $9,000/TRAINING, AND RECIPIENTS IN NEED FOR SUPPORT IN THE LEXINGTON, KY $3,500/SUPPLIES; UPON RECEIPT OF JOURNEY FROM WELFARE TO WORK. INVOICES MENTORING INVOLVES TEAMS OF TRAINED 100% FEDERAL INDIVIDUALS TO RESPOND TO AND CONNECT WITH THE RECIPIENTS NEEDS AS THEY MAKE THE TRANSITION FROM WELFARE TO WORK.

73 FLORENCE PS005105 MISCELLANEOUS 7/1/99 - 6/30/00 $83,904.00 $83,904/SERVICE; LUMP SUM MONTHLY PROVISION OF MATERNITY HOME CRITTENTON HOME 57% FEDERAL 43% GENERAL SERVICES TO ELIGIBLE UNMARRIED LEXINGTON, KY PREGNANT WOMEN IN KENTUCKY AND AN AFTER CARE PROGRAM FOR YOUNG MOTHERS IN NEED OF THIS SERVICE.

74 STAUFFER, DR W ROY PS001084 DISABILITY 7/1/99 - 6/30/00 $53,380.00 $26/CLAIM, PLUS F.I.C.A. AND TRAVEL; PROVIDE MEDICAL CONSULTATION FOR LEXINGTON, KY DETERMINER MONTHLY THE DIVISION OF DISABILITY 100% FEDERAL DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

75 CENTER FOR WOMEN PS005129 MISCELLANEOUS 7/1/99 - 6/30/00 $60,758.00 MONTHLY UPON RECEIPT OF INVOICES PROVIDE AN INTENSIVE WORK READINESS LEXINGTON, KY 100% FEDERAL AND JOB RETENTION SERVICES PROGRAM FOR EIGHTY (80) KENTUCKY TRANSITIONAL ASSISTANCE PROGRAM (K- TAP) RECIPIENTS.

76 GREAT RIVER REGION PS995201 MISCELLANEOUS 7/1/99 - 6/30/00 $76,500.00 LUMP SUM MONTHLY, PLUS TRAVEL COORDINATE AND BE RESPONSIBLE FOR BARDWELL, KY 60% FEDERAL 40% GENERAL THE WELFARE REFORM IN THE GRRDC REGION OF WESTERN KENTUCKY.

77 PENN MD, DENNIS B PS001079 DISABILITY 7/1/99 - 6/30/00 $103,787.00 $26.75/CLAIM, PLUS F.I.C.A. AND PROVIDE MEDICAL CONSULTATION FOR LEXINGTON, KY DETERMINER TRAVEL; MONTHLY THE DIVISION OF DISABILITY 100% FEDERAL DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN 13 DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

78 EMPLOYMENT PS005122 PROGRAM ADMIN 7/1/99 - 6/30/00 $363,190.00 $363,190/SERVICE; LUMP SUM MONTHLY OPERATE A CENTER FOR TRAINING AND SOLUTIONS 66.65% FEDERAL 33.35% GENERAL EMPLOYMENT PROGRAMS IN ACCORDANCE LEXINGTON, KY WITH THE NATIONAL CENTER FOR EMPLOYMENT TRAINING MODEL AS APPROVED BY THE FEDERAL DEPARTMENT OF LABOR.

79 CHILDRENS PS005092 MISCELLANEOUS 7/1/99 - 6/30/00 $15,000.00 LUMP SUM MONTHLY ESTABLISH A CHILD ADVOCACY CENTER ADVOCACY CTR 100% FEDERAL FOR THE PROVISION OF A UNIFIED SYSTEM LEXINGTON, KY PROVIDING A COMPREHENSIVE ASSESSMENT AND CRISIS INTERVENTION RESPONSE TO CHILD ABUSE WITH SERVICES TO VICTIMS, PERPETRATORS, AND FAMILIES.

80 HESS PH D, ANN L PS001091 DISABILITY 7/1/99 - 6/30/00 $120,568.00 $28/CLAIM, PLUS F.I.C.A.; MONTHLY PROVIDE MEDICAL CONSULTATION FOR LOUISVILLE, KY DETERMINER 100% FEDERAL THE DIVISION OF DISABILITY DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

81 RAWLINGS, DR JOHN T PS001081 DISABILITY 7/1/99 - 6/30/00 $102,698.00 $26.50/CLAIM, PLUS F.I.C.A.; MONTHLY PROVIDE MEDICAL CONSULTATION FOR FRANKFORT, KY DETERMINER 100% FEDERAL THE DIVISION OF DISABILITY DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES 14 STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

82 ROSS JR PH D, PS001082 DISABILITY 7/1/99 - 6/30/00 $114,109.00 $26.50/CLAIM, PLUS F.I.C.A.; MONTHLY PROVIDE MEDICAL CONSULTATION FOR EDWARD A DETERMINER 100% FEDERAL THE DIVISION OF DISABILITY VERSIALLES, KY DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

83 ST LUKE HOSPITAL PS005103 MISCELLANEOUS 7/1/99 - 6/30/00 $15,000.00 BASED ON MONTHLY EXPENDITURE PROVIDE A UNIFIED SYSTEM FOR A FT THOMAS, KY REPORT COMPREHENSIVE ASSESSMENT AND CRISIS 100% FEDERAL INTERVENTION RESPONSE TO CHILD ABUSE WITH SERVICES TO VICTIMS, PERPETRATORS, AND FAMILIES.

84 UNDERWOOD, DR PS001085 DISABILITY 7/1/99 - 6/30/00 $86,967.00 $26/CLAIM, PLUS F.I.C.A. AND TRAVEL PROVIDE MEDICAL CONSULTATION FOR WILLIAM DETERMINER 100% FEDERAL THE DIVISION OF DISABILITY LEXINGTON, KY DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

85 BUCHHOLZ PHD, PS005101 PSYCHIATRIC 7/1/99 - 6/30/00 $74,800.00 $275/EVALUATION; LUMP SUM PROVIDE PSYCHOLOGICAL EVALUATIONS, DENNIS MONTHLY COMPREHENSIVE FAMILY ASSESSMENTS, LOUISVILLE, KY 100% GENERAL COMPETENCY EVALUATIONS, CASE CONSULTATIONS, AND COURT TESTIMONY IN RELATION TO CHILDREN AND FAMILIES BEING SERVED BY THE JUVENILE JUSTICE 15 AND CHILD PROTECTION PROGRAMS IN JEFFERSON COUNTY.

86 INTERFAITH OF BELL PS005054 MISCELLANEOUS 7/1/99 - 6/30/00 $112,446.00 $112,446/SERVICE; UPON RECEIPT OF PROVIDE LINKAGES OF SUPPORTIVE COUNTY INC. MONTHLY INVOICES SERVICES TO KENTUCKY TRANSITIONAL PINEVILLE, KY 100% GENERAL ASSISTANCE PROGRAM (K-TAP) FAMILIES MAKING THE TRANSITION FROM WELFARE TO WORK IN BELL COUNTY.

87 HELTON, DR JOHN C PS001075 DISABILITY 7/1/99 - 6/30/00 $175,240.00 $32/CLAIM, PLUS F.I.C.A. AND TRAVEL; PROVIDE MEDICAL CONSULTATION TO THE FRANKFORT, KY DETERMINER MONTHLY DIVISION OF DISABILITY 100% FEDERAL DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

88 HERNANDEZ MD, PS001076 DISABILITY 7/1/99 - 6/30/00 $168,243.00 $29.50/CLAIM, PLUS F.I.C.A. AND PROVIDE MEDICAL CONSULTATION FOR CARLOS DETERMINER TRAVEL; MONTHLY THE DIVISION OF DISABILITY FRANKFORT, KY 100% FEDERAL DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

89 LOY MD, BRYAN A PS001077 DISABILITY 7/1/98 - 6/30/99 $38,108.00 $29.50/CLAIM, PLUS F.I.C.A.; MONTHLY PROVIDE MEDICAL CONSULTATION FOR LOUISVILLE, KY DETERMINER 100% FEDERAL THE DIVISION OF DISABILITY DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

16 ROUTINE K.A.P.S. CONTRACTS - JUNE, 1999

90 GREGG, DR TIMOTHY PS001074 DISABILITY 7/1/99 - 6/30/00 $97,194.00 $26/CLAIM, PLUS F.I.C.A. AND TRAVEL PROVIDE MEDICAL CONSULTATION FOR LEXINGTON, KY DETERMINER 100% FEDERAL THE DIVISION OF DISABILITY DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

91 SEXTON MD, JO ANNE PS001083 DISABILITY 7/1/99 - 6/30/00 $86,967.00 $26/CLAIM, PLUS F.I.C.A. AND TRAVEL; PROVIDE MEDICAL CONSULTATION FOR LEXINGTON, KY DETERMINER MONTHLY THE DIVISION OF DISABILITY 100% FEDERAL DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

92 BRAKE PH D, JANE F PS001139 DISABILITY 7/1/99 - 6/30/00 $130,417.50 $27.85/COMPLETED CLAIM, PLUS PROVIDES MEDICAL CONSULTATION TO FRANKFORT, KY DETERMINER F.I.C.A.; MONTHLY THE DEPARTMENT FOR DISABILITY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

93 TRANS UNION CREDIT PS005095 COLLECTIONS 7/1/99 - 6/30/00 $26,000.00 $26,000/SERVICE; LUMP SUM MONTHLY ASSIST THE CABINET IN OBTAINING CREDIT INFO 66% FEDERAL 34% TRUST & AGENCY BASED INFORMATION IN ORDER TO LOUISVILLE, KY ASCERTAIN THE MOST RECENT ADDRESS AND PERTINENT INFORMATION ON NON 17 CUSTODIAL PARENTS WHO ARE DELINQUENT IN THEIR CHILD SUPPORT PAYMENTS.

94 COVINGTON PS005059 MISCELLANEOUS 7/1/98 - 6/30/99 $317,532.00 $317,532/SERVICE PLUS TRAVEL, AND PROVIDE FAMILY PRESERVATION AND PROTESTANT MISCELLANEOUS EXPENSES REUNIFICATION SERVICES INCLUDING AN COVINGTON, KY 33.2% FEDERAL 66.8% GENERAL INTENSIVE IN-HOME CRISIS INTERVENTION AND EDUCATIONAL PROGRAM.

95 PHILLIPS MD, PS001080 DISABILITY 7/1/99 - 6/30/00 $125,721.00 $28.50/CLAIM, PLUS F.I.C.A. AND PROVIDE MEDICAL CONSULTATION FOR KENNETH S DETERMINER TRAVEL; MONTHLY THE DIVISION OF DISABILITY LEXINGTON, KY 100% FEDERAL DETERMINATIONS, DEPARTMENT FOR COMMUNITY BASED SERVICES, CABINET FOR FAMILIES AND CHILDREN. ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

HEALTH SERVICES, CABINET FOR 486005

96 COLE, MARGARET G PS001030 MISCELLANEOUS 7/1/99 - 6/30/00 $16,954.88 $15/HR., PLUS F.I.C.A.; UPON RECEIPT OF PROVIDE CHAPLAIN SERVICES TO ASSESS LOUISVILLE, KY INVOICE AND TREAT THE SPIRITUAL NEEDS OF 100% TRUST AND AGENCY PATIENTS AT CENTRAL STATE HOSPITAL.

97 FLYNN, RONDA C PS001136 THERAPEUTIC 7/1/99 - 6/30/00 $86,066.18 $41/HR., PLUS F.I.C.A.; UPON RECEIPT OF PROVIDE DIAGNOSTIC AND THERAPEUTIC WEST SOMERSET, KY SPEECH INVOICES SPEECH SERVICES FOR RESIDENTS OF 100% TRUST AND AGENCY OAKWOOD.

98 PETERSON DMD, PS001031 DENTISTRY 7/1/99 - 6/30/00 $35,266.14 $52.50/HR., PLUS F.I.C.A.; UPON RECEIPT PROVIDE GENERAL DENTISTRY SERVICES MELANIE R OF INVOICES TO THE PATIENTS OF CENTRAL STATE LOUISVILLE, KY 100% TRUST AND AGENCY HOSPITAL AND CENTRAL ICF/MR.

99 HOOD DMD, HENRY D PS001033 DENTISTRY 7/1/99 - 6/30/00 $18,360.79 $41/HR., PLUS F.I.C.A.; UPON RECEIPT OF PROVIDE GENERAL DENTISTRY SERVICES PROSPECT, KY INVOICES TO THE PATIENTS OF CENTRAL STATE 100% TRUST AND AGENCY HOSPITAL AND CENTRAL ICF/MR.

100 POYNTER, PS001032 DENTISTRY 7/1/99 - 6/30/00 $44,782.40 $40/HR., PLUS F.I.C.A.; UPON RECEIPT OF PROVIDE GENERAL DENTISTRY SERVICES MARQUETTA INVOICES TO THE PATIENTS OF CENTRAL STATE LOUISVILLE, KY 100% TRUST AND AGENCY HOSPITAL AND CENTRAL STATE ICF/MR.

101 HISLE, JIM D PS001029 PHYSICAL 7/1/99 - 6/30/00 $42,629.40 $30/HR., PLUS F.I.C.A.; UPON RECEIPT OF PROVIDE PHYSICAL THERAPY SERVICES TO MT WASHINGTON, KY THERAPY INVOICES THE PATIENTS OF CENTRAL STATE 100% TRUST AND AGENCY HOSPITAL AND CENTRAL ICF/MR.

102 RIVER CITY PHYSICAL PS005014 PHYSICAL 7/1/99 - 6/30/00 $39,600.00 $45/HR.; UPON RECEIPT OF INVOICES PROVIDE PHYSICAL THERAPY SERVICES TO CORYDON, IN THERAPY 100% TRUST AND AGENCY THE PATIENTS OF CENTRAL STATE HOSPITAL AND CENTRAL ICF/MR. 18 ROUTINE K.A.P.S. CONTRACTS - JUNE, 1999

103 MEADE DMD, JEWELL PS001059 DENTISTRY 7/1/99 - 6/30/00 $43,195.08 $65/HR. ROUTINE SERVICES, PLUS PROVIDE ON-GROUNDS DENTAL SERVICES R F.I.C.A. AND TRAVEL; $130/HR. FOR THE RESIDENTS OF OAKWOOD. PARIS, KY EMERGENCY SERVICES UP TO 20 HOURS; UPON RECEIPT OF MONTHLY INVOICES 100% TRUST AND AGENCY

104 LEWIS CO PRIMARY PS005076 MEDICAL 7/1/99 - 6/30/00 $32,054.00 $32,054/SERVICE; LUMP SUM MONTHLY PROVIDE AN INCREASE TO THE TIMELINESS CARE 100% FEDERAL OF APPROPRIATE IMMUNIZATION FOR VANCEBURG, KY INFANTS AND CHILDREN RECEIVING CARE FROM LEWIS COUNTY FAMILY HEALTH CENTER.

105 COUNCIL ON PS005023 CONSULTING/ 7/1/99 - 6/30/00 $568,687.00 $568,687/SERVICE; UPON RECEIPT OF PROVIDE CONSULTATION, SUPPORT, PREVENTION TRAINING MONTHLY INVOICES TECHNICAL ASSISTANCE & TRAINING TO LOUISVILLE, KY 100% FEDERAL THE KY INCENTIVE PROJECT & THE KY PREVENTION OUTCOME ASSESSMENT SYSTEM.

106 MARTHA GREGORY PS005020 DIETARY 7/1/99 - 6/30/00 $98,800.00 $26/HR.; UPON RECEIPT OF INVOICES PROVIDE CLINICAL DIETARY SERVICES FOR AND ASSOC SERVICES 100% TRUST AND AGENCY CENTRAL STATE HOSPITAL AND CENTRAL LOUISVILLE, KY ICF/MR.

107 STAFF CARE INC PS005019 PSYCHIATRIC 7/1/99 - 6/30/00 $96,460.00 $92.75/HR.; UPON RECEIPT OF INVOICES PROVIDE EMERGENCY PSYCHIATRIC IRVING, TX 100% TRUST AND AGENCY SERVICES TO THE PATIENTS OF CENTRAL STATE HOSPITAL AND CENTRAL ICF/MR.

108 WAGNER PHD, PS005018 PSYCHIATRIC 7/1/99 - 6/30/00 $81,000.00 $90/HR.; UPON RECEIPT OF INVOICES PROVIDE NEUROPSYCHOLOGICAL MARILYN M 100% TRUST AND AGENCY SERVICES. LOUISVILLE, KY

109 MEADE DMD, JEWELL PS001058 DENTISTRY 7/1/99 - 6/30/00 $21,530.00 $20,000/SERVICES, PLUS F.I.C.A.; UPON PROVIDE OFF-GROUNDS DENTAL SERVICES R RECEIPT OF INVOICES FOR THE RESIDENTS OF OAKWOOD. PARIS, KY 100% TRUST AND AGENCY

110 APPALACHIAN PS005015 PSYCHIATRIC 7/1/99 - 6/30/00 $3,700,000.00 $3,700,000/SERVICE; UPON RECEIPT OF MANAGE AND OPERATE A 100 BED REGIONAL INVOICE PSYCHIATRIC FACILITY FOR MENTAL LEXINGTON, KY 100% GENERAL HEALTH SERVICES TO EASTERN KENTUCKY .

111 BURTON, DR STEPHEN PS001034 MEDICAL 7/1/99 - 6/30/00 $53,825.00 $100/HR., PLUS F.I.C.A.; UPON RECEIPT PROVIDE MEDICAL CONSULTATIONS TO D OF INVOICES THE PATIENTS OF CENTRAL STATE LOUISVILLE, KY 100% TRUST AND AGENCY HOSPITAL.

112 BURTON, JEANNIE L PS001146 SPEECH 7/1/99 - 6/30/00 $83,967.00 $40/HR., UP TO 1,950 HOURS, PLUS PROVIDE DIAGNOSTIC AND THERAPEUTIC SOMERSET, KY SERVICES F.I.C.A.; UPON RECEIPT OF MONTHLY SPEECH SERVICES FOR RESIDENTS OF INVOICES OAKWOOD. 100% TRUST AND AGENCY

Agency/ Contract No/ Type Effective Maximum Pay Rate/ Contract Description/ 19 Vendor ChgOrderNo Contract Dates Amount Funding Source Comments

113 MINIARD, HOLLY PS001137 SPEECH 7/1/99 - 6/30/00 $83,967.00 $40/HR., UP TO 1,950 HOURS, PLUS PROVIDE DIAGNOSTIC AND THERAPEUTIC MONTICELLO, KY SERVICES F.I.C.A.; UPON RECEIPT OF INVOICE SPEECH SERVICES FOR RESIDENTS OF 100% TRUST AND AGENCY OAKWOOD.

114 RHOTEN, ANN L PS001067 AUDIOLOGY 7/1/99 - 6/30/00 $23,769.12 $46/HR., UP TO 480 HOURS, PLUS F.I.C.A.; PROVIDE AUDIOLOGICAL SERVICES FOR LEXINGTON, KY SERVICES UPON RECEIPT OF INVOICES RESIDENTS AT OAKWOOD. 100% TRUST AND AGENCY

115 SAINDON, JAMES L PS001065 DENTISTRY 7/1/99 - 6/30/00 $26,847.91 $58/HR. FOR ROUTINE SERVICES, PROVIDE ON-GROUNDS DENTAL SERVICES SOMERSET, KY $116/HR. FOR EMERGENCIES, UP TO 20 FOR THE RESIDENTS OF OAKWOOD. NOTE: HOURS, PLUS F.I.C.A.; UPON RECEIPT OF EXCEEDS COMMITTEE MAXIMUM RATE INVOICES GUIDELINES. 100% TRUST AND AGENCY

116 POYNTER, TIM PS001043 MEDICAL 7/1/99 - 6/30/00 $53,919.73 $40/HR. FOR ROUTINE SERVICES UP TO FAMILY NURSE PRACTITIONER WILL EUBANK, KY 975 HOURS, $3/HR. WEEKDAY ON-CALL PROVIDE SERVICES FOR OAKWOOD UP TO 1,296 HOURS, AND $5/HR. RESIDENTS. WEEKEND ON-CALL SERVICES UP TO 1,440 HOURS; UPON RECEIPT OF INVOICES 100% TRUST AND AGENCY

117 MEDROSO MD, M Y PS001041 MEDICAL 7/1/99 - 6/30/00 $33,612.64 $100/HR. FOR ROUTINE SERVICES UP TO PROVIDE MEDICAL SERVICES FOR SOMERSET, KY 150 HOURS; $5.00/HR. WEEKDAY ON RESIDENTS AT OAKWOOD. CALL SERVICES UP TO 1248 HRS; AND $8.00/HR. WEEKEND ON CALL SERVICES UP TO 1248 HRS; UPON RECEIPT OF INVOICES 100% TRUST AND AGENCY

118 IADAROLA, BRIAN PS005017 OCCUPATIONAL 7/1/99 - 6/30/00 $89,100.00 $45/HR.; UPON RECEIPT OF INVOICES PROVIDE OCCUPATIONAL THERAPY LOUISVILLE, KY THERAPY 100% TRUST AND AGENCY SERVICES TO THE PATIENTS OF CENTRAL STATE HOSPITAL AND CENTRAL ICF/MR.

119 MORGAN AND PS005058 LEGAL SERVICES 7/1/99 - 6/30/00 $20,000.00 $125/HR. FOR PARTNERS; $100/HR. FOR PROVIDE LEGAL REPRESENTATION TO THE POTTINGER ASSOCIATES; $40/HR. FOR PARALEGAL CABINET FOR HEALTH SERVICES, ITS LOUISVILLE, KY 50% FEDERAL SECRETARY, AND COMMISSIONER FOR 50% GENERAL MEDICAID SERVICES IN LITIGATION STYLES G.M. V. JOHN MORSE, SECRETARY AND DENNIS BOYD, COMMISSIONER, US DISTRICT COURT, EASTERN DISTRICT OF KY, ACTION 98-89, CHALLENGING THE USE OF EXTENDED CARE BEDS (ECU'S) AND THE USE OF EARLY PERIODIC SCREENING, DIAGNOSIS AND TREATMENT (EPSDT) FUNDS TO PAY FOR THOSE BEDS.

120 SALVATION ARMY PS005104 TRAINING 7/1/99 - 6/30/00 $93,920.00 $54,650/FIVE TRAINERS IN FOUR IMPLEMENT SCIENCE BASED PREVENTION 20 LOUISVILLE, KY MIDDLE SCHOOLS, PLUS TELEPHONE PROJECTS AIMED AT ACCOMPLISHING THE AND SUPPLIES; UPON RECEIPT OF GOALS OF THE KENTUCKY INCENTIVE MONTHLY INVOICES PROJECT. 100% FEDERAL

121 AIDS VOLUNTEERS OF PS005068 MEDICAL 7/1/99 - 6/30/00 $77,800.00 $77,800/SERVICE; UPON RECEIPT OF PROVIDE HIV PREVENTION INTERVENTIONS LEXINGTON MONTHLY INVOICES FOR INIDIVIDUALS AT RISK FOR HIV LEXINGTON, KY 100% FEDERAL INFECTIONS.

122 CHALLENGERS OF PS005114 MISCELLANEOUS 7/1/99 - 6/30/00 $98,776.00 $98,776/SERVICE; UPON RECEIPT OF IMPLEMENT SCIENCE BASED PREVENTION OLDHAM COUNTY MONTHLY INVOICES PROJECTS AIMED AT ACCOMPLISHING THE LOUISVILLE, KY 100% FEDERAL GOALS OF THE KENTUCKY INCENTIVE PROJECT.

123 NORTHERN KY PS005077 MEDICAL 7/1/99 - 6/30/00 $54,400.00 $54,400/SERVICE; LUMP SUM MONTHLY STAFF AN IMMUNIZATION DELIVERY SITE FAMILY 100% FEDERAL IN DAYTON, KY. COVINGTON, KY

124 SOMERSET PHYSICAL PS005093 PHYSICAL 7/1/99 - 6/30/00 $120,000.00 $120,000.00/SERVICE; LUMP SUM PROVIDE PHYSICAL THERAPY SERVICES SOMERSET, KY THERAPY MONTHLY FOR RESIDENTS AT OAKWOOD. 100% TRUST AND AGENCY

125 KELLEY DMD, ERIC S PS001066 DENTISTRY 7/1/99 - 6/30/00 $43,049.76 $60/HR., PLUS F.I.C.A. AND TRAVEL; PROVIDE ON-GROUNDS DENTAL SERVICES BOWLING GREEN, KY $120/HR. EMERGENCIES FOR THE RESIDENTS OF OAKWOOD. 100% TRUST & AGENCY

126 DETERS BENZINGER PS005069 LEGAL 7/1/99 - 6/30/00 $20,000.00 $125/HR. - PARTNERS; $100/HR. - PROVIDE LEGAL REPRESENTATION TO THE LAVELLE ASSOCIATES; $40/HR. - PARALEGALS; CABINET FOR HEALTH SERVICES IN COVINGTON, KY UPON RECEIPT OF INVOICES LITIGATION STYLED EUBANKS ET AL V. 100% GENERAL SCHMIDT AND COMMONWEALTH OF KY CABINET FOR HEALTH SERVICES, ACTION 3:99 CV 107(H) IN THE UNITED STATES DISTRICT COURT FOR THE WESTERN DISTRICT OF KY AND IN ANY SUBSEQUENT APPEALS.

127 REGION 5 MANAGED PS000065 PROGRAM ADMIN 7/1/99 - 6/30/00 $180,000,000.00 $124.18 - $382.39/MEMBER PER MONTH PROVIDE FOR THE DELIVERY OF HEALTH CARE ORGANIZATION 88.5% FEDERAL CARE TO CERTAIN MEDICAID RECIPIENTS. LEXINGTON, KY 11.5% GENERAL

128 WEBER AND ROSE PS005062 LEGAL 7/1/99 - 6/30/00 $20,000.00 $125/HR. FOR PARTNER; $100/HR. FOR PROVIDE LEGAL REPRESENTATION AND LOUISVILLE, KY ASSOCIATE; $40/HR. FOR PARALEGAL; ADVICE TO THE CABINET FOR HEALTH LUMP SUM MONTHLY SERVICES IN RESOLUTION OF THE DISPUTE 21 50% FEDERAL INVOLVING THE CABINET IN EPI 50% GENERAL CORPORATION V. CABINET FOR HEALTH SERVICES, 83-CI-1138, FRANKLIN CIRCUIT COURT. REVIEW OF PLEADINGS AND ADVICE ON EPI CORPORATION V. CABINET FOR HEALTH SERVICES; REPRESENTATION OF THE CABINET FOR HEALTH SERVICES IN CASE CONFERENCES AND BEFORE THE COURT, AS NECESSARY.

129 ERVIN, PETER F. PS995457 LEGAL 3/20/99 - 6/30/99 $20,000.00 $125/HR.; UPON RECEIPT OF INVOICES PROVIDE LEGAL REPRESENTATION OF LOUISVILLE, KY 100% GENERAL CABINET FOR HEALTH SERVICES IN LITIGATION OVER THE LICENSURE STATUS OF FACILITIES RUN BY THE PAVILLION CORPORATION, AND LITIGATION SURROUNDING LONG TERM CARE REFORM CITATION ISSUED TO PAVILLION CORPORATION FACILITIES. Note: Declaration of Emergency Attached.

130 GIRDLER, VIVIAN PS001148 OCCUPATIONAL 7/1/99 - 6/30/00 $82,287.66 $42/HR., PLUS F.I.C.A.; UPON RECEIPT OF PROVIDE OCCUPATIONAL THERAPY SOMERSET, KY THERAPY MONTHLY INVOICES SERVICES TO THE RESIDENTS OF 100% TRUST AND AGENCY OAKWOOD.

131 FAMILY HEALTH PS005074 MEDICAL 7/1/99 - 6/30/00 $85,992.00 $85,992/SERVICES; LUMP SUM MONTHLY PROVIDE AN INCREASE TO THE TIMELINESS CENTERS 100% FEDERAL OF APPROPRIATE IMMUNIZATION FOR LOUISVILLE, KY INFANTS AND CHILDREN RECEIVING CARE FROM FAMILY HEALTH CENTER SITES PORTLAND, IROQUOIS AND EAST BROADWAY.

132 CONLIFFE SANDMAN PS995467 LEGAL 5/7/99 - 6/30/99 $20,000.00 $125/HR. PARTNERS; $100/HR. PROVIDE LEGAL REPRESENTATION OF THE AND SULLIVAN ASSOCIATE; $40/HR. PARALEGAL; UPON CABINET FOR HEALTH SERVICES IN THE LOUISVILLE, KY RECEIPT OF INVOICES FOLLOWING CASES IN FRANKLIN CIRCUIT 50% FEDERAL COURT AND ALL SUBSEQUENT APPEALS 50% GENERAL CHALLENGING THE SELECTION OF A SINGLE SOURCE WITH WHICH TO NEGOTIATE AND THE CANCELLATION OF THE PROCUREMENT PROCESS: REGION 8 MANAGED HEALTH CARE PARTNERSHIP INC. V. COMMONWEALTH ET AL., CIVIL ACTION 99-CI-00455 AND MID-SOUTH HEALTHCARE INC. V. COMMONWEALTH ET AL., CIVIL ACTION 99-CI-00558.

133 MULTI (IMPACT PLUS PS000001 BEHAVIORAL 7/1/99 - 6/30/00 $4,650,000.00 PER FEE SCHEDULE PROVIDE COMMUNITY BASED, PROVIDERS) HEALTH 100% AGENCY BEHAVIORAL HEALTH SERVICES TO CHILDREN WHO ARE AT RISK OF OUT-OF- HOME PLACEMENT OR HOSPITALIZATION.

134 PARK DUVALLE PS005141 MEDICAL 7/1/99 - 6/30/00 $63,911.00 $63,911/SERVICE; LUMP SUM MONTHLY PROVIDE SERVICES TO INCREASE THE LOUISVILLE, KY 100% FEDERAL TIMELINESS OF APPROPRIATE 22 IMMUNIZATION FOR INFANTS AND CHILDREN RECEIVING CARE FROM PARK DUVALLE COMMUNITY HEALTH CENTER.

135 UNIVERSITY HEALTH PS000064 PROGRAM ADMIN 7/1/99 - 9/30/99 $70,000,000.00 $136 - $504/MEMBER PER MONTH PROVIDE FOR THE DELIVERY OF HEALTH CARE/REGION 3 76% GENERAL CARE TO CERTAIN MEDICAID RECIPIENTS. PARTNERS 24% FEDERAL LOUISVILLE, KY

136 COMMUNITY SYST PS005026 PROGRAM ADMIN 7/1/99 - 6/30/00 $617,244.00 LUMP SUM; INCLUDING HEALTH AND PROVIDE SUPPORT & EVALUATION FOR THE RESEARCH LIFE AND EMPLOYMENT INSURANCE, KY INCENTIVE- PROJECT; PROVIDE LOUISVILLE, KY F.I.C.A., RETIREMENT, AND TRAVEL CONSULTATION, TECHNICAL ASSISTANCE 100% FEDERAL & TNG FOR THE STUDENT ASSISTANCE PROJECT.

137 AMS TEMPORARIES PS005022 MEDICAL 7/1/99 - 6/30/00 $628,871.55 RATES RANGE FROM $1.00 TO $49.50/HR.; RN'S TO PROVIDE MEDICAL/NURSING INC UPON RECEIPT OF MONTHLY INVOICES SERVICES FOR CENTRAL STATE HOSPITAL. LOUISVILLE, KY 100% TRUST AND AGENCY

138 NATIONAL DATA CORP PS005031 MISCELLANEOUS 7/1/99 - 6/30/00 $15,000.00 $.10/TRANSACTION; UPON RECEIPT OF RECEIVE AND TRANSMIT BILLING DATA ATLANTA, GA MONTHLY INVOICES FROM MENTAL HEALTH FACILITY 100% GENERAL PHARMACIES TO UNISYS FOR MEDICAID RECIPIENTS.

139 BRAIN INJURY ASSOC PS005055 TRAINING 7/1/99 - 6/30/00 $25,000.00 UPON RECEIPT OF INVOICES PROVIDE TRAINING FOR PROVIDERS OF KY 100% TRUST AND AGENCY (PROFESSIONALS, PARAPROFESSIONALS LOUISVILLE, KY AND CASE MANAGERS) OF BRAIN INJURY WAIVER SERVICES.

140 PENNYRILE ALLIED PS005057 ACTUARIAL 7/1/99 - 6/30/00 $154,322.00 $154,322/SERVICE; UPON RECEIPT OF FURNISH HIV CARE SERVICES TO HIV HOPKINSVILLE, KY MONTHLY INVOICES POSITIVE CLIENTS THROUGH THE 71.78% FEDERAL 28.22% GENERAL KENTUCKY CARE COORDINATOR PROGRAM.

141 SAINDON, JAMES L PS005034 DENTISTRY 7/1/99 - 6/30/00 $20,000.00 PER FEE SCHEDULE; UPON RECEIPT OF PROVIDE OFF-GROUNDS DENTAL SERVICES SOMERSET, KY MONTHLY INVOICES FOR THE RESIDENTS OF OAKWOOD. 100% TRUST AND AGENCY

142 SCOTT COUNTIANS PS005038 MISCELLANEOUS 7/1/99 - 6/30/00 $105,349.00 $105,349/SERVICE; MONTHLY IMPLEMENT SCIENCE BASED PREVENTION GEORGETOWN, KY 100% FEDERAL PROJECTS AIMED AT ACCOMPLISHING THE GOALS OF THE KY INCENTIVE PROJECT.

143 KELLEY DMD, ERIC S PS005033 MEDICAL 7/1/99 - 6/30/00 $20,000.00 PER FEE SCHEDULE; UPON RECEIPT OF PROVIDE OFF-GROUNDS DENTAL SERVICES BOWLING GREEN, KY MONTHLY INVOICES FOR THE RESIDENTS OF OAKWOOD. 100% TRUST AND AGENCY

144 PREVENTION PS005021 COUNSELING 7/1/99 - 6/30/00 $326,000.00 $326,000/SERVICE; MONTHLY INVOICES PROVIDE A CONTINUATION OF STATEWIDE RESEARCH INST 100% FEDERAL ALCOHOL, PROBLEM PREVENTION LEXINGTON, KY PROGRAMS & PROVIDE CONSULTATION & TRAINING SERVICES TO YOUTH, ADULTS, SCHOOLS AND PROFESSIONAL GROUP.

145 ATWELL, EMMA PS005065 OCCUPATIONAL 7/1/99 - 6/30/00 $74,620.00 $41/HR.; UPON RECEIPT OF MONTHLY PROVIDE OCCUPATIONAL THERAPY 23 LORAE THERAPY INVOICES SERVICES TO THE RESIDENTS OF SOMERSET, KY 100% TRUST AND AGENCY OAKWOOD.

146 HEALTH HELP INC PS005075 MEDICAL 7/1/99 - 6/30/00 $16,688.00 LUMP SUM MONTHLY PROVIDE AN INCREASE TO THE TIMELINESS MCKEE, KY 100% FEDERAL OF APPROPRIATE IMMUNIZATION FOR INFANTS AND CHILDREN RECEIVING CARE FROM THE WHITE HOUSE CLINIC OF HEALTH HELP, INC.

147 LABOR RELATIONS PS005027 TRAINING 7/1/99 - 6/30/00 $49,200.00 UPON RECEIPT OF INVOICES PROVIDE TRAINING SESSIONS TO STATE AUSTIN, TX 100% GENERAL OPERATED MENTAL HEALTH FACILITIES ON CONDUCTING INCIDENT INVESTIGATIONS.

148 FARRISEE, JEAN Y PS005039 MISCELLANEOUS 7/1/99 - 6/30/00 $39,000.00 $40/HR.; UPON RECEIPT OF INVOICES CONTINUE WORK ON WRITING FKT, KY 50% FEDERAL REGULATIONS AND AMENDING THE 50% AGENCY MEDICAID STATE PLAN TO INCLUDE SUBSTANCE ABUSE SERVICES AS A REIMBURSABLE SERVICES FOR MEDICAID RECIPIENT.

149 KY SPECIAL OLYMPICS PS005037 MISCELLANEOUS 7/1/99 - 6/30/00 $50,000.00 MONTHLY PROVIDE AN ARRAY OF PHYSICAL FRANKFORT, KY 100% GENERAL EDUCATION, RECREATION, AND ATHLETIC COMPETITION FOR PERSONS WITH MENTAL RETARDATION.

INSURANCE, DEPARTMENT OF 496030

150 PRICEWATERHOUSE PS995425 AUDITING 7/1/99 - 6/30/99 $87,000.00 $87,000/SERVICE, PLUS EXPENSES; UPON PERFORM TASKS TO COMPLETE ALL COOPERS RECEIPT OF INVOICE OUTSTANDING RISK ASSESSMENT AND SAN FRANCISCO, CA 100% TRUST AND AGENCY RISK ADJUSTMENT REPORTS RELATING TO THE DEMOGRAPHIC RISK FUND AND THE HIGH COST CASE FUND.

151 DOYLE, LARRY W. PS001149 INVESTIGATIVE 7/1/99 - 6/30/00 $51,141.00 $137.82/DAY, PLUS F.I.C.A. AND TRAVEL, CONDUCT AGENCY SURVEYS, IN RICHMOND, KY NOT TO EXCEED $14,050.00; UPON ACCORDANCE WITH KRS 304.9-390, TO SEE RECEIPT OF INVOICES THAT ALL AGENCIES IN THE ENTIRE 100% TRUST AND AGENCY STATEWIDE AREA ARE IN COMPLIANCE WITH INSURANCE LAWS AND REGULATIONS.

152 MYERS, THOMAS J PS001004 INSURANCE 7/1/99 - 6/30/00 $99,513.00 $225/DAY, PLUS F.I.C.A., AND TRAVEL EXAMINATION OF THE AFFAIRS, CINCINNATI, OH EXAMINER NOT TO EXCEED $38,960.00; UPON TRANSACTIONS, ACCOUNTS RECORDS, RECEIPT OF INVOICES DOCUMENTS AND ASSETS OF AUTHORIZED 100% TRUST & AGENCY INSURERS IN THE COMMONWEALTH OF KENTUCKY, BOTH FOREIGN AND DOMESTIC UNDER KRS 304.2-210.

153 GAB BUSINESS PS005086 INVESTIGATIVE 7/1/99 - 6/30/00 $25,000.00 $50/HOUR PLUS EXPENSES NOT TO INVESTIGATE AND EVALUATE REPORTED 24 SERVICES EXCEED $3,400 LOSSES TO THE MINE SUBSIDENCE LOUISVILLE, KY 100% TRUST & AGENCY INSURANCE FUND.

154 HEISKELL, KENNETH PS001026 INSURANCE 7/1/99 - 6/30/00 $61,363.00 $202/DAY, PLUS F.I.C.A. AND TRAVEL, PROVIDE SERVICES NECESSARY TO LOUISVILLE, KY EXAMINER NOT TO EXCEED $4,000.00 INCLUDING EXAMINE THE AFFAIRS, TRANSACTIONS, CONTINUING EDUCATION; UPON ACCOUNTS, RECORDS, DOCUMENTS, AND RECEIPT OF INVOICES ASSETS OF EACH INSURER IN ACCORDANCE 100% TRUST AND AGENCY WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

155 FARMER, GARY E. PS001024 INSURANCE 7/1/99 - 6/30/00 $78,856.00 $267/DAY, PLUS F.I.C.A. AND TRAVEL, PROVIDE SERVICES NECESSARY TO OWENSBORO, KY EXAMINER NOT TO EXCEED $4,000.00 INCLUDING EXAMINE THE AFFAIRS, TRANSACTIONS, CONTINUING EDUCATION, NOT TO ACCOUNTS, RECORDS, DOCUMENTS, AND EXCEED $3,000.00; UPON RECEIPT OF ASSETS OF EACH INSURER IN ACCORDANCE INVOICES WITH KRS 304.2-210 AND THE STANDARDS 100% TRUST AND AGENCY OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

156 ELDRIDGE, NERIETTE PS001023 INSURANCE 7/1/99 - 6/30/00 $70,783.00 $237/DAY, PLUS F.I.C.A. AND TRAVEL, PROVIDE SERVICES NECESSARY TO LEXINGTON, KY EXAMINER NOT TO EXCEED $4,000.00; UPON EXAMINE THE AFFAIRS, TRANSACTIONS, RECEIPT OF INVOICES ACCOUNTS, RECORDS, DOCUMENTS, AND 100% TRUST AND AGENCY ASSETS OF EACH INSURER IN ACCORDANCE WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

157 TALLEY, PAT H. PS001021 INSURANCE 7/1/99 - 6/30/00 $97,215 $306/DAY, PLUS F.I.C.A. AND TRAVEL, PROVIDE SERVICES NECESSARY TO FRANKFORT, KY EXAMINER NOT TO EXCEED $7,000.00 INCLUDING EXAMINE THE AFFAIRS, TRANSACTIONS, CONTINUING EDUCATION NOT TO ACCOUNTS, RECORDS, DOCUMENTS, AND EXCEED $5,000.00; UPON RECEIPT OF ASSETS OF EACH INSURER IN ACCORDANCE INVOICES WITH KRS 304.2-210 AND THE STANDARDS 100% TRUST AND AGENCY OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

158 21ST CENTURY CLAIMS PS005083 INVESTIGATIVE 7/1/99 - 6/30/00 $40,016.00 $49/HR., NOT TO EXCEED $33,516; PLUS INSPECT AND EVALUATE DAMAGED STATE LEXINGTON, KY TRAVEL AND MISCELLANEOUS PROPERTIES AS REPORTED TO THE EXPENSES; UPON RECEIPT OF INVOICES DEPARTMENT OF INSURANCE BY STATE 100% TRUST AND AGENCY AGENCIES IN CONTROL OF SAID DAMAGED PROPERTIES INSURED BY THE STATE FIRE AND TORNADO FUND.

159 DRY, ERNEST PS001022 INSURANCE 7/1/99 - 6/30/00 $135,590.00 $328/DAY, PLUS F.I.C.A. AND EXPENSES; PROVIDE SERVICES NECESSARY TO SEMINOLE, OK EXAMINER UPON RECEIPT OF INVOICES EXAMINE THE AFFAIRS, TRANSACTIONS, 100% TRUST AND AGENCY ACCOUNTS, RECORDS, DOCUMENTS, AND ASSETS OF EACH INSURER IN ACCORDANCE WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS AND AS 25 ASSIGNED BY THE FIRST PARTY.

160 DALEY, WILLIAM G. PS005003 INVESTIGATIVE 7/1/99 - 6/30/00 $20,000.00 $40/HR., PLUS TRAVEL; UPON RECEIPT ASSIST IN COLLECTING DOCUMENTS FOR LOUISVILLE, KY OF INVOICES LITIGATION'S, AND LOCATING SPECIFIC 100% TRUST AND AGENCY RECORDS AND PREPARING THEM FOR PRESENTATION TO THE LEGAL STAFF.

161 MALCOLM JR, JAMES PS001042 INSURANCE 7/1/99 - 6/30/00 $92,788.00 $185/DAY, PLUS F.I.C.A. AND EXPENSES PERFORM SUCH SERVICES AS NECESSARY W EXAMINER 100% TRUST AND AGENCY TO EXAMINE THE AFFAIRS, TRANSACTIONS, FRANKFORT, KY ACCOUNTS, RECORDS, DOCUMENTS, AND ASSETS OF EACH INSURER IN ACCORDANCE WITH THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS AND AS ASSIGNED BY FIRST PARTY.

162 VANDIVIER PH D, DAN PS001099 DISABILITY 7/1/99 - 6/30/00 $138,639.00 $30/COMPLETED CLAIM, PLUS F.I.C.A.; PROVIDES MEDICAL CONSULTATION TO K DETERMINER UPON RECEIPT OF INVOICES THE DEPARTMENT FOR DISABILITY LOUISVILLE, KY 100% FEDERAL DETERMINATION SERVICES, CABINET FOR FAMILIES AND CHILDREN, ASSISTS IN DEVELOPING EVIDENCE FOR THE PURPOSE OF DOCUMENTING DISABLING IMPAIRMENTS; INTERPRETS AND EVALUATES MEDICAL REPORTS, ADVISES STAFF AS TO RESIDUAL FUNCTION AND DURATION OF IMPAIRMENTS, ASSISTS IN PUBLIC RELATIONS ACTIVITIES AND REVIEWS AND SIGNS COMPLETED DISABILITY CLAIMS.

163 THE TROUPE INC PS005051 INSRUANCE 7/1/99 - 6/30/00 $82,750.00 $215/DAY FOR 250 DAYS; TRAVEL NOT PROVIDE SERVICES NECESSARY TO LOUISVILLE, KY EXAMINER TO EXCEED $113/DAY, PLUS EXPENSES EXAMINE THE AFFAIRS, TRANSACTIONS, 100% TRUST AND AGENCY ACCOUNTS, RECORDS, DOCUMENTS, AND ASSETS OF EACH INSURER IN ACCORDANCE WITH THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

164 S DIXIE INC PS001049 INSURANCE 7/1/99 - 6/30/00 $100,250.00 $217/DAY FOR 250 DAYS; TRAVEL NOT EXAMINE THE AFFAIRS, TRANSACTIONS, TALLAHASSEE, FL EXAMINER TO EXCEED $113/DAY, PLUS EXPENSES ACCOUNTS, RECORDS, DOCUMENTS, AND 100% TRUST AND AGENCY ASSETS OF EACH INSURER IN ACCORDANCE WITH THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE 26 COMMISSIONERS.

165 SKIPPER JR, JACKSON PS001048 INSURANCE 7/1/99 - 6/30/00 $101,055.00 $212/DAY FOR 250 DAYS; TRAVEL NOT EXAMINE THE AFFAIRS, TRANSACTIONS, LEE EXAMINER TO EXCEED $113/DAY, PLUS F.I.C.A., ACCOUNTS, RECORDS, DOCUMENTS, AND LOUISVILLE, KY EXPENSES ASSETS OF EACH INSURER IN ACCORDANCE 100% TRUST AND AGENCY WITH THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

166 FROEHLICH, DOUGLAS PS001047 INSURANCE 7/1/99 - 6/30/00 $108,128.00 $242/DAY FOR 250 DAYS; TRAVEL NOT EXAMINE THE AFFAIRS, TRANSACTIONS, C EXAMINER TO EXCEED $113/DAY, PLUS F.I.C.A., ACCOUNTS, RECORDS, DOCUMENTS, AND SUWANEE, GA EXPENSES ASSETS OF EACH INSURER IN ACCORDANCE 100% TRUST AND AGENCY WITH THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

167 ELGIN, CHARLES PS001046 INSURANCE 7/1/99 - 6/30/00 $132,929.00 $325/DAY FOR 250 DAYS; TRAVEL NOT EXAMINE THE AFFAIRS, TRANSACTIONS, ODESSA, MI EXAMINER TO EXCEED $113/DAY, PLUS F.I.C.A. AND ACCOUNTS, RECORDS, DOCUMENTS, AND TRAVEL ASSETS OF EACH INSURER IN ACCORDANCE 100% TRUST AND AGENCY WITH THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

168 POPE JR, JOSEPH N PS001018 INSURANCE 7/1/99 - 6/30/00 $135,590.00 $328/DAY, PLUS F.I.C.A. AND TRAVEL, PROVIDE SERVICES NECESSARY TO ST PETERSBURG EXAMINER NOT TO EXCEED $47,900.00 INCLUDING EXAMINE THE AFFAIRS, TRANSACTIONS, BEACH, FL CONTINUING EDUCATION; UPON ACCOUNTS, RECORDS, DOCUMENTS, AND RECEIPT OF INVOICES ASSETS OF EACH INSURER IN ACCORDANCE 100% TRUST AND AGENCY WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

169 MCCULLOUGH, PS001044 INSURANCE 7/1/99 - 6/30/00 $111,970.00 $286/DAY, PLUS F.I.C.A. AND EXPENSES PERFORM SUCH SERVICES AS NECESSARY ROBERT A EXAMINER 100% TRUST AND AGENCY TO EXAMINE THE AFFAIRS, TRANSACTIONS, LITHONIA, GA ACCOUNTS, RECORDS, DOCUMENTS, AND ASSETS OF EACH INSURER IN ACCORDANCE WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS AND AS ASSIGNED BY FIRST PARTY.

170 VAUGHN, JOSEPH C PS001001 INSURANCE 7/1/99 - 6/30/00 $144,967.00 $363/DAY FOR 250 DAYS; TRAVEL NOT EXAMINE THE AFFAIRS, TRANSACTIONS, ASHLAND, OH EXAMINER TO EXCEED $113/DAY, PLUS F.I.C.A., ACCOUNTS, RECORDS, DOCUMENTS, AND EXPENSES ASSETS OF EACH INSURER IN ACCORDANCE 100% TRUST AND AGENCY WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOC. OF INSURANCE COMMISSIONERS.

171 LINDLEY MYERS, PS001040 MARKET 7/1/99 - 6/30/00 $110,705.00 $332/DAY, PLUS F.I.C.A. AND EXPENSES; SUPERVISE AND ASSIST MARKET CONDUCT CHLORA A CONDUCT EXAM MONTHLY EXAMINATIONS OF INSURANCE FRANKFORT, KY 100% TRUST AND AGENCY COMPANIES AUTHORIZED TO DO BUSINESS IN KENTUCKY. REVIEWS AUDITS OF CLAIMS RECORDS, POLICY FILINGS, RATES, ADVERTISEMENTS, AND AGENT RECORDS 27 FOR COMPLIANCE WITH THE LAW. REVIEWS, PREPARES, AND EDITS REPORT OF EXAMINATIONS AND TESTIFIES IN ANY FORMAL PROCEEDINGS RESULTING FROM EXAMINATION.

172 YORK, JAMES E PS001020 INSURANCE 7/1/99 - 6/30/00 $135,590.00 $328/DAY, PLUS F.I.C.A. AND EXPENSES; PROVIDE SERVICE NECESSARY TO LEBANON, TN EXAMINER UPON RECEIPT OF INVOICES EXAMINE THE AFFAIRS, TRANSACTIONS, 100% TRUST AND AGENCY ACCOUNTS, RECORDS, DOCUMENTS, AND ASSETS OF EACH INSURER IN ACCORDANCE WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

173 MIDYETT, MARY ANN PS001017 INSURANCE 7/1/99 - 6/30/00 $135,590.00 $328/DAY, PLUS F.I.C.A. AND TRAVEL, PROVIDE SERVICES NECESSARY TO BATON ROUGE, LA EXAMINER NOT TO EXCEED $47,900.00 INCLUDING EXAMINE THE AFFAIRS, TRANSACTIONS, CONTINUING EDUCATION; UPON ACCOUNTS, RECORDS, DOCUMENTS, AND RECEIPT OF INVOICES ASSETS OF EACH INSURER IN ACCORDANCE 100% TRUST AND AGENCY WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

174 HARTER, DALE PS001016 INSURANCE 7/1/99 - 6/30/00 $135,590.00 $328/DAY, PLUS F.I.C.A. AND TRAVEL, PROVIDE SERVICES NECESSARY TO SEDALIA, MO EXAMINER NOT TO EXCEED $47,900.00 INCLUDING EXAMINE THE AFFAIRS, TRANSACTIONS, CONTINUING EDUCATION; UPON ACCOUNTS, RECORDS, DOCUMENTS, AND RECEIPT OF INVOICES ASSETS OF EACH INSURER IN ACCORDANCE 100% TRUST AND AGENCY WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

175 DAMPMAN CFE, MARY PS001012 INSURANCE 7/1/99 - 6/30/00 $135,590.00 $328/DAY, PLUS F.I.C.A. AND EXPENSES PROVIDE SERVICES NECESSARY TO T EXAMINER NOT TO EXCEED $113/DAY EXAMINE THE AFFAIRS, TRANSACTIONS, NASHVILLE, TN 100% TRUST AND AGENCY ACCOUNTS, RECORDS, DOCUMENTS, AND ASSETS OF EACH INSURER IN ACCORDANCE WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

176 BLACK, H CHARLES PS001006 INSURANCE 7/1/99 - 6/30/00 $136,090.00 $328/DAY, PLUS F.I.C.A. AND EXPENSES PROVIDE SERVICES NECESSARY TO MARIETTA, GA EXAMINER 100% TRUST AND AGENCY EXAMINE THE AFFAIRS, TRANSACTIONS, ACCOUNTS, RECORDS, DOCUMENTS, AND ASSETS OF EACH INSURER IN ACCORDANCE WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOC. OF INSURANCE COMMISSIONERS.

177 FARMER, JAMES E PS001005 INSURANCE 7/1/99 - 6/30/00 $121,371.00 $273/DAY, PLUS F.I.C.A. AND EXPENSES PROVIDE SERVICES NECESSARY TO CODOVA, TN EXAMINER 100% TRUST AND AGENCY EXAMINE THE AFFAIRS, TRANSACTIONS, ACCOUNTS, RECORDS, DOCUMENTS, AND ASSETS OF EACH INSURER IN ACCORDANCE 28 WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOC. OF INSURANCE COMMISSIONERS AND AS ASSIGNED BY THE FIRST PARTY.

178 GAITHER, JEFFRY W PS001003 INSURANCE 7/1/99 - 6/30/00 $106,091.00 $250/DAY FOR 250 DAYS; TRAVEL NOT EXAMINE THE AFFAIRS, TRANSACTIONS, SHELBYVILLE, KY EXAMINER TO EXCEED $113/DAY, PLUS F.I.C.A., ACCOUNTS, RECORDS, DOCUMENTS, AND EXPENSES ASSETS OF EACH INSURER IN ACCORDANCE 100% TRUST AND AGENCY WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOC. OF INSURANCE COMMISSIONERS.

179 HURT, DAVID O PS001002 INSURANCE 7/1/99 - 6/30/00 $132,305.00 $338/DAY FOR 250 DAYS; TRAVEL NOT EXAMINE THE AFFAIRS, TRANSACTIONS, FRANKFORT, KY EXAMINER TO EXCEED $113/DAY, PLUS F.I.C.A., ACCOUNTS, RECORDS, DOCUMENTS, AND EXPENSES ASSETS OF EACH INSURER IN ACCORDANCE 100% TRUST AND AGENCY WITH KRS 304.2-210 AND THE STANDARDS OF THE NATIONAL ASSOC. OF INSURANCE COMMISSIONERS .

180 BUCKLEY, WILLIAM E PS001045 INSURANCE 7/1/99 - 6/30/00 $92,788.00 $185/DAY FOR 250 DAYS; TRAVEL NOT EXAMINE THE AFFAIRS, TRANSACTIONS, NEW CASTLE, KY EXAMINER TO EXCEED $113/DAY, PLUS F.I.C.A., ACCOUNTS, RECORDS, DOCUMENTS, AND EXPENSES ASSETS OF EACH INSURER IN ACCORDANCE 100% TRUST AND AGENCY WITH THE STANDARDS OF THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS.

JUSTICE CABINET 378000

181 GATEWAY JUVENILE PS005142 MISCELLANEOUS 7/1/99 - 6/30/00 $300,000.00 $75,000/QUARTER PROVIDE ROOM AND BOARD TO JUVENILES, DIVERS PROJECT, INC. 100% GENERAL INCLUDING EDUCATIONAL, MT. STERLING, KY RECREATIONAL, CRISIS COUNSELING AND MEDICAL SERVICES.

182 JONES, DR DALE PS005099 MEDICAL 7/1/99 - 6/30/00 $12,000.00 $70/INITIAL VISIT, $33/OFFICE VISIT, PROVIDE MEDICAL SERVICES FOR MAYFIELD, KY $10/URINE, $20/CBC, $25/RPR, $10/GC COMMITTED JUVENILES AT THE MAYFIELD CULTURE, $24/SICKLE CELL, $40/X-RAY, YOUTH DEVELOPMENT CENTER AND $69/HIV; UPON RECEIPT OF INVOICES CONDUCT ROUTINE PHYSICAL 100% GENERAL EXAMINATIONS AND OTHER EXAMINATIONS AS NEEDED.

183 MONTICELLO PS005144 MEDICAL 7/1/99 - 6/30/00 $25,000.00 $142/EXAM; LUMP SUM MONTHLY PROVIDE MEDICAL SERVICES FOR MEDICAL 100% GENERAL COMMITTED JUVENILES AT THE LAKE ASSOCIATION CUMBERLAND YOUTH DEVELOPMENT MONTICELLO, KY CENTER. PROVIDE ROUTINE PHYSICAL EXAMINATIONS AND OTHER EXAMINATIONS AS NEEDED.