alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
##### 



EXHIBIT 31.2
PENNROCK FINANCIAL SERVICES CORP. Certification of Chief Financial Officer I, George B. Crisp, certify that:  1.
    I have reviewed this annual report on Form 10-K of PennRock Financial Services Corp.;  2.
    Based on my knowledge, this annual report does not contain any untrue statement of a material
fact or omit to state a material fact necessary to make the statements made, in light of the
circumstances under which such statements were made, not misleading with respect to the period
covered by this report;  3.
    Based on my knowledge, the financial statements, and other financial information included in
this report, fairly present in all material respects the financial condition, results of
operations and cash flows of the registrant as of, and for, the periods presented in this
report;  4.
    The registrants other certifying officer and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) for the registrant and have:  a.
    Designed such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under our supervision, to ensure that material
information relating to the registrant, including its consolidated subsidiaries, is
made known to us by others within those entities, particularly during the period in
which this report is being prepared; andb.
    Evaluated the effectiveness of the registrants disclosure controls and
procedures and presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures as of the end of the period covered by this report
based on such evaluation; andc.
    Disclosed in this report any change in the registrants internal control over
financial reporting that occurred during the registrants most recent fiscal quarter
(the registrants fourth fiscal quarter in the case of an annual report) that has
materially affected, or is reasonable likely to materially affect, the registrants
internal control over financial reporting.  5.
    The registrants other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the
audit committee of registrants board of directors (or persons performing the equivalent
functions):  a.
    All significant deficiencies and material weaknesses in the design or operation
of internal control over financial reporting which are reasonably likely to adversely
affect the registrants ability to record, process, summarize and report financial
information; andb.
    Any fraud, whether or not material, that involves management or other employees
who have a significant role in the registrants internal controls over financial
reporting. Dated: March 14, 2005
    
    /s/ George B. CrispGeorge B. Crisp, Vice President andTreasurer (Principal Financial and Accounting Officer)
###### Editorial Note on Part 447

#### Editorial Note:

Nomenclature changes to part 447 appear by T.D. ATF-487, 68 FR 3748, Jan. 24, 2003.

#### § 447.63 Seizure and forfeiture.

Whoever knowingly imports into the United States contrary to law any article on the U.S. Munitions Import List; or receives, conceals, buys, sells, or in any manner facilitates its transportation, concealment, or sale after importation, knowing the same to have been imported contrary to law, shall be fined not more than $10,000 or imprisoned not more than 5 years, or both; and the merchandise so imported, or the value thereof shall be forfeited to the United States.

(18 U.S.C. 545)

[T.D. ATF-8, 39 FR 3251, Jan. 25, 1974, as amended by T.D. ATF-215, 50 FR 42162, Oct. 18, 1985]
EXHIBIT 32



CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002



In connection with the Quarterly Report of McDATA Corporation on Form 10-Q for the period
ended October 31, 2003, as filed with the Securities and Exchange Commission, we, John A. Kelley, Jr., Chief Executive Officer, and Ernest J. Sampias, Chief Financial Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, that:



| | 1. | The Quarterly Report fully complies with the requirements of Section 13(a) of the Securities and Exchange Act of 1934; and
| | -- | --------------------------------------------------------------------------------------------------------------------------



| | 2. | The information contained in this Quarterly Report fairly presents, in all material respects, the financial condition and results of operation of McDATA Corporation.
| | -- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------



A signed original of this written statement required by Section
906 has been provided to McDATA Corporation and will be retained by McDATA Corporation and furnished to the Securities and Exchange Commission or its Staff upon request.



|Dated: December 12, 2003 |  | /s/ JOHN A. KELLEY, JR.                                                      
|------------------------ |  | -----------------------------------------------------------------------------
|                         |  | John A. Kelley, Jr.President and Chief Executive Officer                     
|                         | 
|Dated: December 12, 2003 |  | /s/ ERNEST J. SAMPIAS                                                        
|                         |  | Ernest J. SampiasSenior Vice President of Finance and,Chief Financial Officer
Exhibit 10.16

February 4, 2007

Mark Kent

1135 Palomar Drive

Redwood City, CA 94062

Dear Mark:

We are delighted to offer you a position as the Chief Financial Officer, reporting to Thinh Tran, President and Chief Executive Officer of Sigma Designs, Inc. This is an
exempt position with an initial bi-weekly rate equivalent to $225,000 per year.

Additionally, you are offered a time-time sign-on incentive bonus of
$25,000.00. You agree that if you voluntarily terminate your employment with Sigma Designs within one year of your hire date, on your last day you will reimburse this sign-on bonus in full to Sigma Designs.

We will recommend to the Board of Directors that you be granted an option for 120,000 shares of Sigma Designs stock under our ISO plan. The vesting period will be five
(5) years (20% per year) and the price will be the market price on the date of the grant.

As a regular employee of the Company, you will be eligible
to participate in a number of Company-sponsored benefits, including those that are described in the benefits summary. Employment with the Company is not for a specific term and can be terminated by you or by the Company at any time, for any reason,
with or without cause. Any contrary representations which may have been made or which may be made to you, are superseded by this offer. Any additions to or modifications of this term of your employment would have to be made in writing and signed by
you and the President of the Company. This offer is contingent upon your executing an Employee Confidential Information Agreement. If you accept the offer, the terms described in this letter shall be the terms of your employment.

Mark, we are excited about having you join us and look forward to a beneficial and fruitful relationship for you and the Company.

To indicate your acceptance, please sign and return to me one original of this letter. This offer will remain valid through February 5, 2007, and I hope to have
your acceptance well before that time.



|                        
|------------------------
|Sincerely,              
|                        
|/s/ Maggie Anderson     
|Maggie Anderson         
|Human Resources Director

ACKNOWLEDGMENT & ACCEPTANCE

I have read, understand and accept, the above-described terms and conditions of employment and will join Sigma Designs on 2/5/07.



|        |  |                  |  |  |  |       |  |       
|------- |  | ---------------- |  |  |  | ----- |  | ------
|Signed: |  | /s/ Mark R. Kent |  |  |  | Date: |  | 2/5/07
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

DAY ELEV

 360.19

 360.19

 360.16

 360.16

 360.16

 360.19

 360.19

 360.19

 360.19

 360.19

 360.19

 360.19

 360.19

 360.19

 360.19

 360.19

 360.19

 360.19

 360.19

 360.22

 360.22

 360.19

 360.19

 360.19

 360.19

 360.19

 360.16

 360.16

 360.16

 360.16

 360.16

 550

 550

 548

 548

 548

 550

 550

 550

 550

 550

 550

 550

 550

 550

 550

 550

 550

 550

 550

 552

 552

 550

 550

 550

 550

 550

 548

 548

 548

 548

 548

STORAGE

+0

+0

-2

+0

+0

+2

+0

+0

+0

+0

+0

+0

+0

+0

+0

+0

+0

+0

+0

+2

+0

-2

+0

+0

+0

+0

-2

+0

+0

+0

+0

CHANGE

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 506

 507

 506

 503

 506

 504

 508

 503

 512

 514

 512

 517

 510

 506

 511

 510

 513

 514

 513

 514

 514

 509

 504

 510

 511

 511

 510

 514

 513

 515

 517

SPILL

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

OUTLET

OAKDALE IRRIGATION DISTRICT

SOUTH SAN JOAQUIN IRRIGATION DISTRICT

TRI DAMS PROJECT-CALIFORNIA

DECEMBER 2011 GOODWIN RESERVOIR DAILY OPERATIONS RUN DATE: January 3, 2012

RES.

ACRE-FEET

RELEASE - C.F.S. 

TOTALS -2 0 15,817 0

ACRE-FEET -2 0 31,373 0

SUMMARY

RELEASE (ACRE-FEET)

JOINT MAIN CANAL 163

SOUTH MAIN CANAL 0

 31,536

 550

OUTLET 0

TOTAL 

TULLOCH

RELEASE

 524

 525

 525

 523

 530

 538

 552

 555

 555

 555

 552

 551

 535

 524

 525

 525

 537

 535

 534

 535

 524

 520

 529

 540

 540

 537

 520

 515

 512

 512

 513

 16,497

 32,722

JOINT MAIN OPERATED BY SSJID AND OID.

SOUTH MAIN OPERATED BY OID.

JOINT

MAIN

SOUTH

MAIN

SPILL 31,373

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 4

 4

 4

 0

 3

 3

 3

 9

 13

 12

 12

 7

 2

 2

 2

 2

 82

 163

RIVER CANALS
###### Editorial Note on Part 28

#### Editorial Note:

Nomenclature changes to part 28 appear by T.D. ATF-477, 67 FR 18087 through 18090, Apr. 15, 2002.

#### § 28.262 Delay in lading at port.

If, on arrival of a shipment withdrawn for export without payment of tax or free of tax, the exporting vessel is not prepared to receive the shipment, the district director of customs may permit such shipment to remain in possession of a carrier for a period not exceeding 30 days. Storage elsewhere for a like cause, and not exceeding the same period, may be approved by the district director of customs. In the event of further delay, the facts shall be reported to the appropriate TTB officer, who shall issue appropriate instructions concerning the disposition of the shipment.

(72 Stat. 1334, 1362, 1380; 26 U.S.C. 5053, 5214, 5362)

[25 FR 5734, June 23, 1960, as amended by T.D. 7006, 34 FR 2251, Feb. 15, 1969. Redesignated at 40 FR 16835, Apr. 15, 1975 and amended by T.D. TTB-8, 69 FR 3834, Jan. 27, 2004]
UNITED STATES
SECURITIES AND
EXCHANGE COMMISSIONWashington, D.C. 20549 FORM 8-K CURRENT REPORT
Pursuant to
Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest
event reported): July 10, 2011 TECUMSEH PRODUCTS
COMPANY(Exact name of registrant as
specified in its charter) Michigan
  
  0-452
  
  38-1093240(State or other Jurisdiction of Incorporation)
  
  (Commission File Number)
  
  (IRS Employer Identification No.) 1136 Oak Valley Drive
Ann
Arbor, Michigan
  
  48108(Address of Principal Executive Offices)
  
  (Zip Code) Registrant’s telephone number,
including area code: (734) 585-9500 (not
applicable)(Former name or former address if changed since last report.) Check the appropriate box below if the
Form 8-K filing is intended to simultaneously satisfy the filing obligation of
the registrant under any of the following provisions: o Written
communications pursuant to Rule 425 under the Securities Act (17 CFR
230.425)o Soliciting material pursuant
to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)o Pre-commencement communications pursuant to Rule
14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))o Pre-commencement communications pursuant to Rule
13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
  1




---



##### 



Item 5.02 Departure of
Directors or Certain Officers; Election of Directors; Appointment of Certain
Officers; Compensatory Arrangements of Certain Officers. David M. Goldberg
resigned from our Board of Directors, effective on July 10, 2011. The
reasons for Mr. Goldberg’s resignation are set forth in his
correspondence to the other Board members, a copy of which is attached hereto
as Exhibit 17.1. While we regret
that Mr. Goldberg has resigned from our Board of Directors, we appreciate
the contributions he has made to the Board and to the Company during his
tenure. We wish him success in his future endeavors. Item 9.01 Financial
Statements and Exhibits. The following exhibits are
furnished with this report:Exhibit No.
  
  Description17.1
  
  Resignation Letter of David M. Goldberg, dated
July 10, 2011
  2




---



##### 



SIGNATURES Pursuant to the
requirements of the Securities Exchange Act of 1934, the registrant has duly
caused this report to be signed on its behalf by the undersigned hereunto duly
authorized. TECUMSEH PRODUCTS
COMPANY Date: July 14, 2011 By /s/ James J.
Connor

James J. Connor 
Secretary and Chief 
Financial Officer  3




---



##### 



EXHIBIT INDEX Exhibit No.
  
  Description17.1
  
  Resignation Letter of David M. Goldberg, dated
July 10, 2011
  4
### §130aa–1. Program authorized

(a) The Secretary is authorized to establish an endowment program, in accordance with the provisions of this subchapter, for the purpose of establishing or increasing endowment funds, providing additional incentives to promote fundraising activities, and encouraging independence and self-sufficiency at the University.

(b)(1) From the funds appropriated pursuant to this subchapter for endowments in any fiscal year for the University, the Secretary is authorized to make grants to Howard University. The Secretary may enter into agreements with the University and include in any agreement made pursuant to this subchapter such provisions deemed necessary by the Secretary to assure that the purposes of this subchapter will be achieved.

(2) The University may receive a grant under this section only if it has deposited in the endowment fund established under this subchapter an amount equal to such grant and has adequately assured the Secretary that it will administer the endowment fund in accordance with the requirements of this subchapter. The source of funds for this institutional match shall not include Federal funds or funds derived from an existing endowment fund.

(3) The period of any grant under this section shall not exceed twenty years, and during such period the University shall not withdraw or expend any of its endowment fund corpus. Upon the expiration of any grant period, the University may use the endowment fund corpus plus any endowment fund income for any educational purpose.

(Pub. L. 98–480, title II, §203, Oct. 17, 1984, 98 Stat. 2245.)
Editorial Note on Part 30
Editorial Note: Nomenclature changes to part 30 appear by T.D. ATF-438, 66 FR 5481, Jan. 19, 2001.

§ 30.31 Determination of proof. ( a ) *General.* The proof of spirits shall be determined to the nearest tenth degree which shall be the proof used in determining the proof gallons.
( b ) *Solids content not more than 600 milligrams.* Except as otherwise authorized by the appropriate TTB officer, the proof of spirits containing not more than 600 milligrams of solids per 100 milliliters of spirits shall be determined by the use of a hydrometer and thermometer in accordance with the provisions of § 30.23 except that if such spirits contain solids in excess of 400 milligrams but not in excess of 600 milligrams per 100 milliliters at gauge proof, there shall be added to the proof so determined the obscuration determined as prescribed in § 30.32.
( c ) *Solids content over 600 milligrams.* If such spirits contain solids in excess of 600 milligrams per 100 milliliters at gauge proof, the proof shall be determined on the basis of true proof determined as follows: ( 1 ) By the use of a hydrometer and a thermometer after the spirits have been distilled in a small laboratory still and restored to the original volume and temperature by the addition of pure water to the distillate; or
( 2 ) By a recognized laboratory method which is equal or superior in accuracy to the distillation method.
( d ) *Initial proof.* Except when the proof of spirits is used in making the guage prescribed in § 19.353 of this chapter or in making a gauge for determination of tax, the initial determination of proof made on the bonded premises of a distilled spirits plant for such spirits may be used whenever a subsequent gauge is required to be made at that same plant provided that no material has been added to change the proof of the spirits.
(Sec. 201, Pub. L. 85-859, 72 Stat. 1358, as amended, 1362, as amended (26 U.S.C. 5204, 5211))
[T.D. ATF-198, 50 FR 8535, Mar. 1, 1985, as amended by T.D. TTB-92, 76 FR 9171, Feb. 16, 2011; T.D. TTB-92a, 76 FR 19908, Apr. 11, 2011]
CERTIFICATIONS



EXHIBIT 99.1



CERTIFICATION PURSUANT TO 18 U.S.C. § 1350 (ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002)



In connection with the annual report of
IMPCO Technologies, Inc. (the Company) on Form 10-K for the period ended December 31, 2002 as filed with the Securities and Exchange Commission (the Report), I, Robert M. Stemmler, President and Chief Executive Officer of the
Company, hereby certify as of the date hereof, solely for purposes of Title 18, Chapter 63, Section 1350 of the United States Code, that to the best of my knowledge:



| | (1) |  | the Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, and
| | --- |  | -------------------------------------------------------------------------------------------------------------------------------------



| | (2) |  | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company at the dates and
for the periods indicated.
| | --- |  | -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



Date:  April 15, 2003



|
|
|
|
1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

DAY ELEV

 1,901.63

 1,901.68

 1,901.74

 1,901.65

 1,901.71

 1,901.59

 1,901.04

 1,901.57

 1,901.71

 1,901.83

 1,901.82

 1,901.76

 1,901.78

 1,901.55

 1,901.93

 1,901.92

 1,901.71

 1,901.78

 1,901.94

 1,901.85

 1,901.54

 1,901.70

 1,901.51

 1,901.53

 1,901.51

 1,901.50

 1,901.60

 1,901.52

 1,901.38

 1,901.86

 1,901.67

 14,382

 14,420

 14,465

 14,397

 14,442

 14,352

 13,941

 14,337

 14,442

 14,532

 14,524

 14,479

 14,494

 14,322

 14,607

 14,599

 14,442

 14,494

 14,614

 14,547

 14,315

 14,435

 14,292

 14,307

 14,292

 14,285

 14,360

 14,300

 14,195

 14,554

 14,412

STORAGE

+15

+38

+45

-68

+45

-90

-411

+396

+105

+90

-8

-45

+15

-172

+285

-8

-157

+52

+120

-67

-232

+120

-143

+15

-15

-7

+75

-60

-105

+359

-142

CHANGE

1,532

1,544

1,781

1,729

1,976

2,231

2,160

2,192

1,854

1,756

1,535

1,921

1,918

1,842

2,407

1,980

1,850

1,580

2,436

1,924

1,724

2,023

1,942

2,083

2,090

1,644

1,767

1,800

2,176

2,650

2,313

INFLOW

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

 0

POWER

 1,412

 1,410

 1,416

 1,421

 1,424

 1,432

 1,422

 1,423

 1,423

 1,425

 1,426

 1,431

 1,430

 1,423

 1,428

 1,434

 1,432

 1,428

 1,443

 1,434

 1,435

 1,424

 1,437

 1,432

 1,437

 1,433

 1,435

 1,435

 1,428

 1,339

 1,152

SPILL

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

 104

OUTLETS

 6

 5

 5

 6

 5

 5

 5

 5

 3

 5

 5

 4

 4

 8

 7

 5

 6

 7

 5

 5

 4

 5

 6

 5

 7

 8

 7

 7

 4

 7

 7

C.F.S.

 .27

 .21

 .24

 .28

 .24

 .22

 .22

 .21

 .14

 .22

 .21

 .19

 .17

 .36

 .32

 .23

 .29

 .32

 .23

 .23

 .20

 .22

 .29

 .24

 .31

 .36

 .30

 .33

 .20

 .30

 .30

INCHES

UNITED STATES DEPARTMENT OF THE INTERIOR

U.S. BUREAU OF RECLAMATION-CENTRAL VALLEY PROJECT-CALIFORNIA

MAY 2014 LEWISTON LAKE DAILY OPERATIONS RUN DATE: June 1, 2014

IN LAKE

EVAPORATION

C.F.S. FRANCIS CARR

COMPUTED*

ACRE-FEET

RELEASE - C.F.S. 

TOTALS +45 60,360 0 3,224 43,904 173 7.85

ACRE-FEET +45 119,724 0 6,395 87,084 343

* COMPUTED INFLOW IS THE SUM OF CHANGE IN STORAGE, RELEASES AND EVAPORATION.

(1) OUTLET RELEASE INCLUDES FISH RELEASE.

(2) INCHES OF EVAPORATION TAKEN FROM PAN AT TRINITY RIVER HATCHERY.

SUMMARY

RELEASE (ACRE-FEET)

TOTAL POWER 0

TOTAL RIVER 93,479 119,336

 14,367

 25,857

RIVER

JUDGE FRANCIS CARR POWERPLANT

TOTAL RELEASE

JUDGE (2)

(1) POWERPLANT

 2

 6

 233

 232

 420

 735

 836

 460

 271

 177

 4

 405

 372

 394

 724

 441

 387

 15

 824

 415

 298

 430

 467

 534

 550

 103

 183

 284

 693

 1,019

 1,122

 13,036

 25,857