alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.2


Certification of Chief Financial Officer


Pursuant to section 302 of the Sarbanes-Oxley Act of 2002


Chapter 63, Title 18 USC Section 1350 (A) and (B)





I, Barry C. Kaye, Treasurer and Chief Financial Officer, certify that:





1. I have reviewed this Annual Report on Form 10-K of Coates International, Ltd.;





2. Based on my knowledge, this 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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and we 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;





b) evaluated the effectiveness of 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; and





c) 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 reasonably likely to materially affect, the registrant's internal control over financial reporting; and





5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal controls over financial reporting, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function):





a) all significant deficiencies in the design or operation of internal control over financial reporting which reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and





b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.








Dated: March  29, 2011/s/ Barry C. KayeBarry C. Kaye

Principal Accounting Officer
#### In re the MARRIAGE OF Bruce F. FEST, Appellant, and Baerbel M. Fest, Appellee.

No. 85CA0221.

Colorado Court of Appeals, Div. III.

Decided April 9, 1987.

Rehearing Denied May 14, 1987.

Certiorari Denied (Appellant) Sept. 8, 1987.

Martin and Snyder, E. Gregory Martin, Boulder, for appellant.

Barbara A. Stark, Denver, for appellee.

*

 Sitting by assignment of the Chief Justice under provisions of the *Colo.Const.,*art. VI, Sec. 5(3), and § 24-51-607(5), C.R.S. (1982 Repl. Vol. 10).

STERNBERG, Judge.

Following an eight-day trial in this dissolution of marriage case, the court divided the substantial assets of the parties, denied the claim of Baerbel M. Fest (the mother) for maintenance and attorney fees, and gave custody of their five-year-old daughter to Bruce F. Fest (the father). In awarding custody, however, the trial court ordered that the child spend approximately fifty percent of her time with each parent. The court then ordered the father to pay child support to the mother, the noncustodial parent, thus posing the determinative issue in this appeal: May an award of child support to a noncustodial parent be made under the Uniform Dissolution of Marriage Act? We conclude that it may and, therefore, affirm.

The father contends that a custodial parent may not be ordered to pay support to the noncustodial parent. He argues that the custodial parent’s obligation is to pay for the necessary living expenses of the child, and therefore, that parent may not be ordered to make payments to the noncustodial parent for such expenses. We do not agree.

Our conclusion is based primarily on the provisions of § 14-10-115(1), C.R.S., which provides in pertinent part:

> “In a proceeding for dissolution of marriage ... the court may order *either or both parents*owing a duty of support to a child of the marriage to pay an amount reasonable or necessary for his support....” (emphasis added)

There is nothing in this language to prohibit an order such as was entered by the trial court in this case. The needs of the child are of paramount importance in determining child support obligations under this statute. We perceive of no reason in logic or law for prohibiting a court from awarding child support to a noncustodial parent to cover that parent’s expenses necessitated by visitation with the child if such payments are determined to be necessary to satisfy the needs of the child. *See*9A Uniform Laws Annot., Matrimony, Family & Health Laws § 309 (1979) (Commissioner’s Comment); *see also County of Clearwater v. Petrash,*198 Colo. 231, 598 P.2d 138 (1979); *In re Marriage of Hartford,*44 Colo.App. 303, 612 P.2d 1163 (1980).

The father also asserts that, even if an award is permissible, the amount ordered to be paid here was excessive. How*963ever, a transcript of the proceedings has not been ordered or filed. Absent such a record, we will presume that there was adequate factual basis for the amount of the trial court’s award. *Oman v. Morris,*28 Colo.App. 124, 471 P.2d 430 (1970).

The judgment is affirmed.

VAN CISE and SILVERSTEIN,* JJ., concur.
<PAGE>


RIVERSOURCE LIFE INSURANCE CO. OF NEW YORK               RIVERSOURCE [LOGO](SM)
     HOME OFFICE:
     20 Madison Avenue Extension
     Albany, New York 12203

                        COMPANY NAME CHANGE ENDORSEMENT

Effective December 31, 2006, IDS Life Insurance Company of New York has
changed its name to RiverSource Life Insurance Co. of New York. All references
in the policy, certificate or contract to the name of IDS Life Insurance
Company of New York are replaced with the name RiverSource Life Insurance Co.
of New York as of that date.

The address and telephone number you previously used for premium payments,
claims, notices or actions regarding your coverage remain unchanged. To
communicate with the company regarding questions about the name change,
contact us at:

                  RiverSource Life Insurance Co. of New York
                                 P.O. Box 5144
                            Albany, New York 12205
                         [ (800) 541-2251, Option 3 ]

All benefits remain the same under the company's new name. All liabilities of
the company in the former name will be honored, and the status or terms of the
policy, certificate or contract will not be changed as a result of the name
change. All other provisions of the policy, certificate or contract remain
unchanged.

                                           /s/ Thomas R. Moore

                                               Secretary


IMPORTANT: This endorsement should be attached to and made a part of your
policy, certificate or contract.

139491
Attachment V to VI PVC MACT Working Group Letter to EPA , January 15, 2014

RE: Supplemental Information for Reconsideration: National Emission Standards for Hazardous Air Pollutants for Polyvinyl Chloride and Copolymers Production (“PVC MACT”), 77 Fed. Reg. 22,848 (April 17, 2012)

Memorandum

December 12, 2013

From: John Westendorf, Occidental Chemical Corporation, Manager

- Water and Solid Waste, Corporate Health, Environment, Safety and Security Dept.

To: Richard Krock, Viny l Institute Technical Director

Subject: PVC Resin Slurry Stripper Re

- Tray Project, Oxy Vinyls, LP

– Pasadena , TX PVC Plant

The Oxy Vinyls , LP (OxyVinyls) PVC Plant located in Pasadena, Texas, designed and installed replacement stripper trays and tray s upports for six PVC slurry stripping columns over a four year period, between 2006 and 2010. The replacement project was implemented as a Supplemental Environmental Project ( SEP ) required by a federal Consent Decree entered into with the U.S. Environmental Protection Agency (N.D. Texas, Civil Action No. 3:03

- CV1005

- D, entered July 27, 2006)

. I mplementation of this SEP required an initial accelerated schedule of about six months for engineering design, which included in

- house and vendor modeli ng , a s well as the gathering and interpretation of site

- specific empirical data. No other steps could be implemented until the completi on of this initial engineering design work. Following this design work, OxyVinyls began the sequential process es of bid ding, procurement, third party fabrication, installation ( during scheduled outages) , startup , commissioning and optimization
, which took about twelve to fifteen months from start to finish, per stripper column

. Accordingly, based on OxyVinyls’ experience from 2006 to 2010, approximately 18 to 21 months is required, at a minimum, from project planning to commissioning
, to re

- tray a slurry stripper column

.

The above 18

– 21 month schedule assumes that no unforeseen scheduling or procurement problems occur, a nd no significant scope or cost changes . For instance, if the project team
determine s that a n entire slurry stripper column must actually be replaced in order to meet emissions reduction objectives , instead of the less

- extensive re

- traying solution , then fabrication and procurement of the column could add as much as two years to the stripper improvement project, depending on the metallurgy required. T he OxyVinyls Pasadena stripper column re

- trayin g SEP actual ly cost almost double the original estimate
, due to unanticipatedhigher material costs and increased labor rates for construction and installation. Cost

escalation and redesign can add delays to any similar project schedule.
II 

111TH CONGRESS 

1ST SESSION S. 1794 

To authorize and request the President to award the Medal of Honor posthumously to Captain Emil Kapaun of the United States Army for acts 

of valor during the Korean War. 

IN THE SENATE OF THE UNITED STATES 

OCTOBER 15, 2009 

Mr. BROWNBACK (for himself and Mr. ROBERTS) introduced the following bill; 

which was read twice and referred to the Committee on Armed Services 

A BILL 

To authorize and request the President to award the Medal 

of Honor posthumously to Captain Emil Kapaun of the 

United States Army for acts of valor during the Korean 

War. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 

3 SECTION 1. AUTHORIZATION AND REQUEST FOR AWARD 

4 OF MEDAL OF HONOR TO EMIL KAPAUN FOR 

5 ACTS OF VALOR DURING THE KOREAN WAR. 

6 (a) AUTHORIZATION.—Notwithstanding the time lim7 itations specified in section 3744 of title 10, United States 

8 Code, or any other time limitation with respect to the 


jbell on DSKDVH8Z91PROD with BILLS
2 

•S 1794 IS

1 awarding of certain medals to persons who served in the 

2 Armed Forces, the President is authorized and requested 

3 to award the Medal of Honor posthumously under section 

4 3741 of such title to Emil Kapaun for the acts of valor 

5 during the Korean War described in subsection (b). 

6 (b) ACTS OF VALOR DESCRIBED.—The acts of valor 

7 referred to in subsection (a) are the actions of then Cap8 tain Emil Kapaun as a member of the 8th Cavalry Regi9 ment during the Battle of Usan on November 1 and 2, 

10 1950, and while a prisoner of war until his death on May 

11 23, 1951, during the Korean War. 

Æ 


jbell on DSKDVH8Z91PROD with BILLS
**Exhibit 31.1**

**Rule 13a-14(a)/15d-14(a) Certfication**

I, William P.Lyons, certify that:

1.                 I have reviewedthis annual report on Form 10-K of AXS-One Inc.;

2.                 Based on myknowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, inlight of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

3.                 Based on myknowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the registrant as of, andfor, the periods presented in this report;

4.                 The registrant’sother certifying officer(s) and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have:

(a)    Designedsuch disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidatedsubsidiaries, is made known to us by others within those entities, particularlyduring the period in which this report is being prepared;

(c)    Evaluatedthe effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by thisreport based on such evaluation; and

(d)   Disclosedin this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s fourth fiscal quarter that hasmaterially affected, or is reasonably likely to materially affect, theregistrant’s internal control over financial reporting; and

5.                 The registrant’sother certifying officer(s) and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’sauditors and the audit committee of the registrant’s board of directors (orpersons performing the equivalent functions):

(a)    Allsignificant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely toadversely affect the registrant’s ability to record, process, summarize andreport financial information; and

(b)   Any fraud, whether or not material, thatinvolves management or other employees who have a significant role in theregistrant’s internal control over financial reporting.
| Date: March 31, 2005 | /s/ WILLIAM P.  LYONS                               |
|---------------------------|-----------------------------------------------------|
|                      | William P. Lyons                                    |
|                      | *Chairman of the Board and Chief Executive Officer* |

 

1

----
Exhibit 18

                                  May 10, 2000



Midwest Express Holdings, Inc.
6744 South Howell Avenue
Oak Creek, WI  53154-1402

Dear Sirs:

         At your request, we have read the description included in your
Quarterly Report on Form 10-Q to the Securities and Exchange Commission for the
quarter ended March 31, 2000, of the facts relating to your adoption of the
generally accepted accounting method that allows you to recognize airframe
overhaul expenses through a direct expense method. We believe, on the basis of
the facts to set forth and other information furnished to us by appropriate
officials of the Company, that the accounting change described in your Form 10-Q
is to an alternative accounting principle that is preferable under the
circumstances.

         We have not audited any consolidated financial statements of Midwest
Express Holdings, Inc. and its consolidated subsidiaries as of any date or for
any period subsequent to December 31, 1999. Therefore, we are unable to express,
and we do not express, an opinion on the facts set forth in the above-mentioned
Form 10-Q, on the related information furnished to us by officials of the
Company, or on the financial position, results of operations, or cash flows of
Midwest Express Holdings, Inc. and its consolidated subsidiaries as of any date
or for any period subsequent to December 31, 1999.


                                                Yours truly,

                                                /s/ Deloitte & Touche LLP

                                                Deloitte & Touche LLP
                                                Milwaukee, Wisconsin
Anthony J. Dowidowicz, MD FACEP

Medical Director, Department of Emergency Medicine

Vice-President of Medical Staff

Adirondack Medical Center

518-897-2569 or 2570 (office)

adowidowicz(Wadirondackhealth.org

'. ;_.

24-0ctober 2013

Robert Bevilacqua, Supervisor

Town Of'Harrietstown

39 Main Street

Saranac Lake,NY 12983

Dear Supervisor Bevilacqua,

I've recently become aware that there exists the possibility to expand the current air service out ofthe Lake Clear

airport to include other destinations, particularly the New York City area.

This is a terrific prospect and would bring great benefits to our region. Imoved to Saranac Lake three years ago

from Manhattan and Ican tell you that, without question, having this service would enhance life here in some

critical ways. First, it would make it far easier for our current residents to commute to the New York City area thus

having the effect of retaining professionals who are able to live here but who need to travel. Next, it would entice

more people to consider moving to the area if they knew they could easily commute to a larger metropolitan area or

hub for major international travel.

There is also the significant issue of increasing our exposure to visitors and the many opportunities they may

provide. To be sure, this would not be an 'opening of floodgates' to an onslaught of tourists who would change our

culture and landscape. Like most full-time residents, Iam very sensitive to preserving the rare and beautiful virtues

of life in the Adirondacks. That being said, this small but critical move would bring people here in a thoughtful and

calibrated way giving us the ability to showcase our communities and attract new business, professional, and

perhaps artistic interests. This has particular relevance in an age where people and industries are living and

working in an increasingly remote fashion.

In one aspect of my professional life, Iam deeply involved with recruiting for Adirondack Health. I can tell you

first-hand that our medical community has foregone the opportunity to employ many talented physicians. This lost

opportunity is magnified when you consider the difficulty in bringing talented individuals, but also their significant

others and families - all of whom tend to be highly skilled, motivated, and civically engaged.

Finally, Iwork as an Emergency Physician which really puts me front and center with the members of our

community and their medical and social issues. Our stagnated local economy has taken a great toll on our citizens

and the ability to prosper.

For these reasons and others, Ifully support expanding the air service provided at the Lake Clear airport. Ihope

that our local decision makers have the courage to advance this important issue in the best interest of our

community.

'~-1\. . Dowidowicz, MD FACEP

I Medical Director Department of Emergency Medicine

VicePresidentfor Medical Staff

4 16 Park Avenue

Saranac Lake, NY 12983
Exhibit 31.1

CERTIFICATION

I, David H.
Roche, certify that:

1. I have
reviewed this annual report on Form 10-K of Minn-Dak Farmers Cooperative;

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 annual report;

3. Based on my
knowledge, the financial statements, and other financial information included
in this annual report, fairly present in all material respects the financial
condition, results of operations and cash flows of the Company as of, and for,
the periods presented in this annual report;

4. The
Companys other certifying officers and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15(e) and Rule 15d-15(e)) for the Company and have:

a) designed
such disclosure controls and procedures to ensure that material information
relating to the Company, including its consolidated subsidiaries, is made known
to us by others within those entities, particularly during the period in which
this annual report is being prepared;

b) evaluated
the effectiveness of the Company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; and

c) disclosed
in this report any change in our internal control over financial reporting that
occurred during our most recent fiscal quarter (fourth fiscal quarter) that has
materially affected, or is reasonably likely to materially affect, our internal
control over financial reporting; and

5. the
Companys other certifying officers and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to our auditors
and to the audit committee of our Board of Directors:

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 our ability to record, process, summarize and report financial
information; and

b) any fraud,
whether or not material, that involves management or other employees who have a
significant role in the registrants internal control over financial reporting.

|                |                                        | 
|--------------- | -------------------------------------- | 
|Date:
 11-26-08 | /s/ David H. Roche                     | 
|                |                                        | 
|                | President
 and Chief Executive Officer



---
Exhibit 32.1
 
 CERTIFICATION OF CHIEF EXECUTIVE OFFICER
 
 Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Red Rock Pictures Holdings, Inc. (the “Company”) hereby certifies:
 
 (i)
The Quarterly Report on Form 10-Q of the Company for the period ended May 31, 2010 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934; and
 
 (ii)
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the periods covered in the Report.
 
 DATE:   July 20, 2010
/s/ RENO ROLLEReno Rolle,President, Chief Executive Officer, and Director
 
 A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 (Section 906), or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Red Rock Pictures Holdings, Inc. and will be retained by Red Rock Pictures Holdings, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
 
 The foregoing certification is being furnished to the Securities and Exchange Commission as an Exhibit to the Form 10-Q and shall not be considered filed as part of the Form 10-Q.