alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 10



Schedule 2.1

to the

Directors Deferred Compensation and Benefits

Trust Agreement



Benefit Plans and Other
Arrangements Subject to Trust



(1) Sunoco, Inc.
Directors Deferred Compensation Plan;



(2) The entire
funding for all the Indemnification Agreements with the directors set forth below shall be Five Million Dollars ($5,000,000.00) in the aggregate upon a Potential Change in Control, and an amount upon a Change in Control calculated on the basis of
the Indemnification Agreements with the following directors:



| | (a) | Robert J. Darnall
| | --- | -----------------



| | (b) | Ursula O. Fairbairn
| | --- | -------------------



| | (c) | Thomas P. Gerrity
| | --- | -----------------



| | (d) | Rosemarie B. Greco
| | --- | ------------------



| | (e) | James G. Kaiser
| | --- | ---------------



| | (f) | Richard H. Lenny
| | --- | ----------------



| | (g) | R. Anderson Pew
| | --- | ---------------



| | (h) | G. Jackson Ratcliffe
| | --- | --------------------



| | (i) | John W. Rowe
| | --- | ------------



| | (j) | John K. Wulf
| | --- | ------------



(3) Benefits payable to former directors of the Company (or their beneficiaries) in pay status as of the date of termination of the Sunoco, Inc. Non-Employee Directors Retirement Plan.
Exhibit
13.2
 
 CERTIFICATION
OF
 CHIEF
FINANCIAL OFFICER
 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 annual report on Form 20-F of Lingo Media
Corporation (the “Registrant”) for the year ended December 31, 2007, as
filed with the Securities and Exchange Commission on the date hereof, I hereby
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
      annual report fully complies with the requirements of Section 13(a) or
      15(d) of the Securities Exchange Act of 1934, as amended;
    and
 
 2.
              The
      information contained in the annual report fairly presents, in all
      material respects, the financial condition and results of operations of
      the Registrant.
  Date:
July 18, 2008
 /s/
      Khurram QureshiKhurram
      Qureshi
                  Chief Financial Officer
  This
written statement is being furnished to the Securities and Exchange Commission
as an exhibit to the Company’s Annual Report on Form 20-F. A signed original of
this statement has been provided to the Company and will be retained by the
Company and furnished to the Securities and Exchange Commission or its staff
upon request.
  This
certification accompanies this Annual Report on Form 20-F pursuant to Section
906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent
required by such Act, be deemed filed by the Company for purposes of Section 18
of the Securities Exchange Act of 1934, as amended (the "Exchange Act"). Such
certification will not be deemed to be incorporated by reference into any filing
under the Securities Act of 1933, as amended, or the Exchange Act, except to the
extent that the Company specifically incorporates it by reference.
[Federal Register Volume 65, Number 202 (Wednesday, October 18, 2000)]
[Notices]
[Page 62403]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 00-26743]


=======================================================================
-----------------------------------------------------------------------

SECURITIES AND EXCHANGE COMMISSION


Issuer Delisting; Notice of Application To Withdraw From Listing 
and Registration; (DuraSwitch Industries, Inc., Common Stock, $.001 Par 
Value) File No. 1-15069

October 12, 2000.
    DuraSwithch Industries, Inc., a Nevada corporation (``Comany''), 
has filed an application with the Securities and Exchange Commission 
(``Commission''), pursuant to Section 12(d) of the Securities and 
Exchange Act of 1934 (``Act'') \1\ and Rule 12d2-2(d) thereunder,\2\ to 
withdraw its Common Stock, $.001 par value (``Security''), from listing 
and registration on the American Stock Exchange LLC (``Amex'').
---------------------------------------------------------------------------

    \1\ 15 U.S.C. 78l(d).
    \2\ 17 CFR 240.12d2-2(d).
---------------------------------------------------------------------------

    The Company has effected a new listing for its Security on the 
National Market of the Nasdaq Stock Market, Inc. (``Nasdaq''). Trading 
in the Security on the Nasdaq commenced, and was concurrently suspended 
on the Amex, at the opening of business on October 11, 2000. The 
Company hopes to realize a broader institutional and retail investor 
base by transferring trading in its Security to the Nasdaq.
    The Company has stated in its application that it has complied with 
the rules of the Amex governing the withdrawal of its Security and that 
its application relates solely to the withdrawal of the Security from 
listing and registration on the Amex and shall have no effect upon the 
Security's continued designation for quotation on the Nasdaq and 
registration under Section 12(g) of the Act.\3\
---------------------------------------------------------------------------

    \3\ 15 U.S.C. 78l(g).
---------------------------------------------------------------------------

    Any interested person may, on or before November 2, 2000, submit by 
letter to the Secretary of the Securities and Exchange Commission, 450 
Fifth Street, NW., Washington, DC 20549-0609, facts bearing upon 
whether the application has been made in accordance with the rules of 
the Amex and what terms, if any, should be imposed by the Commission 
for the protection of investors. The Commission, based on the 
information submitted to it, will issue an order granting the 
application after the date mentioned above, unless the Commission 
determines to order a hearing on the matter.

    For the Commission, by the Division of Market Regulation, 
pursuant to delegated authority.\4\
---------------------------------------------------------------------------

    \4\ 17 CFR 200.30-3(a)(1).
---------------------------------------------------------------------------

Jonathan G. Katz,
Secretary.
[FR Doc. 00-26743 Filed 10-17-00; 8:45 am]
BILLING CODE 8010-01-M
| | KPMGLLP
Chartered Accountants
Telephone
(403) 691-8000
2700 205 - 5 Avenue SW
Telefax
(403) 691-8008
Calgary AB  T2P 4B9
Internet
www.kpmg.ca
| | ---------------------------------------------------------------------------------------------------------------------------------------------



To the Board of Directors of Paramount Energy Operating Company, 
as Administrator of Paramount Energy Trust



We consent to the inclusion in this Annual Report on Form 40-F of:

•

our audit report dated March 6, 2009 on the consolidated balance sheets of Paramount Energy Trust as at December 31, 2008 and 2007, and the consolidatedstatements of earnings (loss) and deficit and cash flows for each of the years in the two-year period ended December 31, 2008,

•

our audit report on the reconciliation to United States GAAP dated March 6, 2009,

•

our Comments by Auditors for U.S. Readers on Canada-U.S. Reporting Differences, dated March 6, 2009,

•

our Report of Independent Registered Public Accounting Firm dated March 6, 2009 on the Trusts internal control over financial reporting as of December 31, 2008,

each of which is contained in this Annual Report on Form 40-F of the Trust for the fiscal year ended December 31, 2008.



/s/ KPMG LLP

Chartered Accountants

Calgary, Canada

March 10, 2009







KPMG LLP, a Canadian limited liability partnership and a member firm of the KPMG

network of independent member firms affiliated with  KPMG International, a Swiss cooperative.

KPMG Canada provides services to KPMP LLP.
EXHIBIT 32.2





Certification of Chief Financial Officer


of Skinny Nutritional Corp.


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 Annual Report of Skinny Nutritional Corp. (the “Company”) on Form 10-K for the period ending December 31, 2010 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Donald J. McDonald, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:





(1)
The Report fully complies with the requirements of Section 13(a) or 15(d) 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 result of operations of the Company.





Dated: April 15, 2011





/s/ Donald J. McDonaldDonald J. McDonaldChief Financial Officer

(Principal Accounting Officer)





A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
Exhibit 10.1

Big Cat Mining Corporation




VIA FACSIMILE (403)262-4177
___________________________


January 6, 2005


Canadian Spirit Resources Inc.
Attention: Mr. Phillip D.C. Geiger, President & COO
Suite 2610, Watermark Tower
530 8th Avenue S.W.
Calgary, AB T2P 3S8

Dear Sirs,

         Re: MINERAL OPTION AMENDING AGREEMENT
             dated December 31, 2004 between Canadian Spirit Resources Inc.
             (the  "Optionor") and Big Cat Mining Corporation (the 'Optionee')
             ___________________________________________________________________


The Optionor and the Optionee are parties to an Option Agreement dated September
28, 2001 (the "Option Agreement") and Mineral Option Amending Agreements dated
February 3, 2003; June 18, 2004; and December 3 1, 2004. Further to Clause 1.2
and 2.1 of the Mineral Option Amending Agreement dated December 31, 2004, the
Optionee hereby gives notice to terminate the Option Agreement effective
December 31, 2005. We trust you will find this notification to be in order.

Yours truly,


BIG CAT MINING CORPORATION







             810 - 1708 Dolphin Avenue, Kelowna, BC, Canada V1Y 9S4
                      Phone: 250 868-8177 Fax: 250 868-8493
<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5
       
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<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-END>                               DEC-31-1996
<CASH>                                         411,966
<SECURITIES>                                         0
<RECEIVABLES>                                1,700,778
<ALLOWANCES>                                    34,528
<INVENTORY>                                  1,785,198
<CURRENT-ASSETS>                             3,996,673
<PP&E>                                       4,375,027
<DEPRECIATION>                               4,104,305
<TOTAL-ASSETS>                               4,267,395
<CURRENT-LIABILITIES>                        2,011,730
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                  2,063,149
<COMMON>                                     2,998,685
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                 4,267,395
<SALES>                                      5,025,734
<TOTAL-REVENUES>                             5,025,734
<CGS>                                        2,954,512
<TOTAL-COSTS>                                2,954,512
<OTHER-EXPENSES>                             1,869,324
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              58,537
<INCOME-PRETAX>                                143,361
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            143,361
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   143,361
<EPS-PRIMARY>                                      .02
<EPS-DILUTED>                                      .02
        

</TABLE>
Exhibit 23.1             CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM    We have made a review, in accordance with standards established by the Public Company Accounting Oversight Board (United States), of the unaudited interim financial information of The Standard Register Company and subsidiaries for the period ended September 27, 2009, as indicated in our report dated November 4, 2009; because we did not perform an audit, we expressed no opinion on that information.  We are aware that our report referred to above, is incorporated by reference in this Form 10-Q, into the Company's previously filed Registration Statements File No.'s 333-02683, 333-05231, 333-15851, 333-43055, 333-51189, 333-51181, 333-57779, 333-84483 and 333-86492.  We are also aware that the aforementioned report, pursuant to Rule 436(c) under the Securities Act of 1933, is not considered a part of the Registration Statement prepared or certified by an accountant or a report prepared or certified by an accountant within the meaning of Sections 7 and 11 of that Act.    /S/BATTELLE & BATTELLE LLP     Dayton, Ohio November 4, 2009
**Exhibit 31.1**

**CERTIFICATION**

I,Michael T. DuBose, certify that:

 

1.             Ihave reviewed this annual report on Form 10-K of Vertis, Inc.;

2.             Basedon my knowledge, this report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statementsmade, in light of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

3.             Basedon my knowledge, the financial statements, and other financial informationincluded in 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.             Theregistrant’s other certifying officer(s) and I are responsible forestablishing and maintaining disclosure controls and procedures (as defined inExchange Act Rules 13a-15(e) and 15d-15(e)) for theregistrant 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) Disclosed inthis report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter (theregistrant’s fourth fiscal quarter in the case of an annual report) that hasmaterially affected, or is reasonably likely to materially affect, theregistrant’s internal control over financial reporting; and

5.             Theregistrant’s other certifying officer(s) and I have disclosed, based onour most recent evaluation of internal control over financial reporting, to theregistrant’s auditors and the audit committee of registrant’s board ofdirectors (or persons 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, that involves management or other employees who have asignificant role in the registrant’s internal control over financial reporting.

|        |       |                                             |
|--------|------------|--------------------------------------------------|
|   |       | /s/ MICHAEL T.  DUBOSE                           |
|   | ** ** | **Name: Michael T. DuBose**                 |
|   |       | Title: Chairman and Chief Executive Officer |

 

**Date: April 2, 2007**

----
~;0 -::.~IO:M.~~~ ~ • .lW.w COUNTY EXECUTIVE OFFICE ij, 

Ralph Cordova, Jr. 

COUNTY EXECUTIVE OFFICER 

November 9, 2010 

Dennis J. DeVany 

Chief, Essential Air Service Division 

Office of Aviation Analysis 

1200 New Jersey Avenue, SE 

Washington, DC 20590 

COUNTY !\DMINISTRATlON CENTER 

940 W. MAIN STREET, SUITE 208 

EL CENTRO, CA 92243-2875 

TELEPHONE: (760) ,182-4290 

FAX: (760) 352-7876 

E-mail : ralphcordovalillco.impcriaJ.ca.us 

www.co.imperial.ca.us 

' .... _-, 

J> 

a 

o 

RE: Comment Regarding Proposals by Skywest Airlines, Inc., 

and Alaska Juneau Aeronautics, Inc. d/b/a SeaPort Airlines 

for Essential Air Service at EI Centro/Imperial, California 

Mr. DeVany: 

Please be advised that at its regular meeting today, the Board of Supervisors for 

the County of Imperial voted not to support a waiver of EI Centro/Imperial's EAS call for 

service with a 15 seat, twin engine aircraft. 

Again, thank you for your consideration in granting an extension to November 

17,2010 to comment. 

Please do not hesitate to contact me if you have any questions. 

Sincerely, 

~.~~.Jr . 

. yunty Executive Officer 

S.r .Ietters. 20 10. EAS 

cc: EAS@dot.gov 

Kevin.Adams@dot.gov
[Federal Register Volume 65, Number 24 (Friday, February 4, 2000)]
[Notices]
[Page 5645]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 00-2679]


=======================================================================
-----------------------------------------------------------------------

FEDERAL RETIREMENT THRIFT INVESTMENT BOARD


Sunshine Act Meeting

TIME AND DATE: 10 a.m. (EST), February 14, 2000.

PLACE: 4th Floor, Conference Room 4506, 1250 H Street, N.W., 
Washington, D.C.

STATUS: Open.

MATTERS TO BE CONSIDERED:   

    1. Approval of the minutes of the January 10, 2000, Board member 
meeting.
    2. Thrift Savings Plan activity report by the Executive 
Director.
    3. Labor Department audit briefing.
    4. Investment policy review.

CONTACT PERSON FOR MORE INFORMATION: Thomas J. Trabucco, Director, 
Office of External Affairs, (202) 942-1640.

    Dated: February 1, 2000.
Elizabeth S. Woodruff,
Secretary to the Board, Federal Retirement Thrift Investment Board.
[FR Doc. 00-2679 Filed 2-2-00; 1:19 pm]
BILLING CODE 6760-01-M
**Exhibit 31.2**

 

**CERTIFICATION**

 

I, Richard P. Lindsay, certify that: 

 

1. I have reviewed this quarterly report on Form 10-QSB of StockerYale, Inc.; 

 

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, inlight 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 financialcondition, results of operations and cash flows of the small business issuer as of, and for, the periods presented in this report. 

 

4. The small business issuer’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined inExchange Act Rules 13a-15(e) and 15d-15(e)) for the small business issuer 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 small business issuer, including itsconsolidated 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 the small business issuer’s disclosure controls and procedures and presented in this report our conclusions about theeffectiveness 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 small business issuer’s internal control over financial reporting that occurred during the small businessissuer’s most recent fiscal quarter (the small business issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer’s internalcontrol over financial reporting; and 

 

5. The small business issuer’sother certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of the small business issuer’s board ofdirectors (or persons performing the equivalent function): 

 

(a) Allsignificant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the small business issuer’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 the small business issuer’s internal control over financial reporting. 

 

**Date: May 16, 2005**
<TABLE> <S> <C>


<ARTICLE>                     5
<CIK>                                           0000095366
<NAME>                            SUNAIR ELECTRONICS, INC.

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                              SEP-30-1999
<PERIOD-START>                                 OCT-01-1998
<PERIOD-END>                                   JUN-30-1999
<CASH>                                           1,675,419
<SECURITIES>                                     3,110,248
<RECEIVABLES>                                      484,342
<ALLOWANCES>                                           900
<INVENTORY>                                      7,114,251
<CURRENT-ASSETS>                                 9,344,025
<PP&E>                                           4,296,419
<DEPRECIATION>                                   3,269,085
<TOTAL-ASSETS>                                  13,481,607
<CURRENT-LIABILITIES>                              544,899
<BONDS>                                                  0
<PREFERRED-MANDATORY>                               371807
<PREFERRED>                                              0
<COMMON>                                                 0
<OTHER-SE>                                      11,827,901
<TOTAL-LIABILITY-AND-EQUITY>                    13,481,607
<SALES>                                          2,135,545
<TOTAL-REVENUES>                                 3,028,602
<CGS>                                            1,501,116
<TOTAL-COSTS>                                    1,501,116
<OTHER-EXPENSES>                                   953,228
<LOSS-PROVISION>                                       900
<INTEREST-EXPENSE>                                     121
<INCOME-PRETAX>                                    574,137
<INCOME-TAX>                                       207,400
<INCOME-CONTINUING>                                366,737
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                       366,737
<EPS-BASIC>                                         0.10
<EPS-DILUTED>                                         0.10



</TABLE>