alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit
31.1








Certification
Pursuant to Section 302


of
the Sarbanes-Oxley Act of 2002





I,
Matthew Milonas, Chief Executive and Chief Financial Officer, certify
that:





1. I have
reviewed this quarterly report on Form 10-QSB;





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;





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 small business issuer as
of, and for, the periods presented in this report;





4. I am
responsible for establishing and maintaining disclosure controls and procedures
as defined in Exchange Act Rules 13a-15(e) and 15d-a5(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 the
material information relating to the small business issuer, 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 the small business issuer'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





(c)
Disclosed in this report any change in the small business issuer's internal
control over financial reporting that occurred during the small business
issuer'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 internal
control over financial reporting; and





5. I have
disclosed, based on my 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 of directors (or person 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 small business issuer'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 small business issuer's internal controls over
financial reporting.







Date: April 2,
      2008
            By:
            /s/Matthew
      MilonasMatthew
      Milonas
              Chief
      Executive Officer
              Chief
      Financial Officer
EXHIBIT 31.2RULE 13a-14(a)/15d-14(a) CERTIFICATIONS, Adopted Pursuant to Section 302 of the Sarbanes-Oxley Actof 2002I, Russell Van Zandt certify that:1. I have reviewed this annual report on Form 10-KSB of Veridien Corporation;2. Based on my knowledge, this annual report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statements made, in light ofthe circumstances under which such statements were made, not misleading with respect to the periodcovered by this annual report;3. Based on my knowledge, the financial statements, and other financial information included inthis annual report, fairly present in all material respects the financial condition, results ofoperations and cash flows of the small business issuer as of, and for, the periods presented inthis annual report;4. The small business issuer’s other certifying officer(s) and I are responsible forestablishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules13a-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 andprocedures to be designed under our supervision, to ensure that material information relating tothe small business issuer, including its consolidated subsidiaries, is made known to us by otherswithin those entities, particularly during the period in which this annual report is beingprepared;b) evaluated the effectiveness of the small business issuer’s disclosure controls andprocedures and presented in this report our conclusions about the effectiveness of the disclosurecontrols and procedures, as of the end of the period covered by this report based on suchevaluation; andc) disclosed in this report any change in the small business issuer’s internal control overfinancial reporting that occurred during the small business issuer’s most recent fiscal quarter(the small business issuer’s fourth physical quarter in the case of an annual report) that hasmaterially affected, or is reasonably likely to materially affect, the small business issuer’sinternal control over financial reporting.5. The small business issuer’s other certifying officer(s) and I have disclosed, based on ourmost recent evaluation of internal control over financial reporting, to the small business issuer’sauditors and the audit committee of small business issuer’s board of directors (or personsperforming the equivalent functions):a) all significant deficiencies and material weaknesses in the design or operation of internalcontrols over financial reporting which are reasonably likely to adversely affect the smallbusiness issuer’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 asignificant role in the small business issuer’s internal control over financial reporting.       Date: March 30, 2006    /s/ Russell Van Zandt       Russell Van Zandt      Chief Financial Officer
Exhibit
32.2









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 Amendment No. 2 to the Annual Report of Ameritrans Capital
Corporation (the "Company") on Form 10-K/A for the period ended June 30, 2009 as
filed with the Securities and Exchange Commission on April 5, 2010 (the
"Report"), the undersigned, in the capacity and on the date indicated below,
hereby certifies pursuant to 18 U.S.C. Section 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, as amended; and









2. The
information contained in the Report fairly presents, in all material respects,
the financial condition and results of operation of the Company.









Date:
      April 5, 2010
            
            
            
            /s/
      Gary C. GranoffGary
      C. Granoff
              Chief Financial Officer
CONTAINS CONFIDENTIAL BUSINESS INFORMATION

TS -ZF02 NT

Attachment No. 001

PMN Page 4 –

Section I.B.1.d and .e (Chemical Identity Information)

Chemical Identity Information:

{

}
Exhibit 32.1  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 Bosco Holdings,  Inc. (the "Company") on Form 10-Q/A for the period ended December 31, 2009 as filed with the Securities and Exchange Commission on the date hereof (the "Report"),  the undersigned,  in the capacities and on the dates indicated  below,  hereby  certifies  pursuant to 18 U.S.C.  Section 1350, as adopted  pursuant to Section 906 of the  Sarbanes-Oxley Act of 2002, that to his knowledge:  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 results of operations of the Company.  Date: April 12, 2010  /s/ Alexander Dannikov ---------------------------------------- Alexander Dannikov, President, C.E.O. and Chief Financial Officer
CERTIFICATION PURSUANT TO
                               18 U.S.C. ss. 1350,
                             AS ADOPTED PURSUANT TO
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002



         In connection  with the Annual Report on Form 10-KSB for the year ended
September 30, 2004 (the "Report") of Farnsworth Bancorp, Inc. (the "Company") as
filed with the Securities and Exchange  Commission on the date hereof,  we, Gary
N. Pelehaty,  President and Chief Executive  Officer,  and Charles Alessi,  Vice
President, Chief Financial Officer,  Treasurer and Secretary,  certify, pursuant
to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of the Sarbanes-Oxley Act of
2002, that:

(1)  The Report fully  complies  with the  requirements  of Section 13(a) 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.


Date: December 29, 2004

<TABLE>
<CAPTION>
<S>                                     <C>

/s/Gary N. Pelehaty                        /s/Charles Alessi
-----------------------------              --------------------------------------------
Gary N. Pelehaty                           Charles Alessi
President and Chief Executive Officer      Vice President, Chief Financial Officer,
(Principal Executive Officer)              Treasurer and Secretary (Principal Financial
                                           and Accounting Officer)

</TABLE>
EXHIBIT 32.1

                            CERTIFICATION PURSUANT TO
                             18 U.S.C. SECTION 1350,
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

         In connection with the Quarterly Report of North Penn Bancorp, Inc.
(the "Company") on Form 10-Q for the period ending March 31, 2008, as filed with
the Securities and Exchange Commission on the date hereof (the "Report"), I,
Frederick L. Hickman, President and Chief Executive Officer of the Company,
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 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 results of
                  operations of the Company.

Date: May 14, 2008                         /s/ Frederick L. Hickman
                                          -------------------------------------
                                          Frederick L. Hickman
                                          President and Chief Executive Officer
II

106TH CONGRESS

2D SESSION S. 2986

To limit the issuance of regulations relating to Federal contractor responsibility, to require the Comptroller General to conduct a review of Federal

contractor compliance with applicable laws, and for other purposes.

IN THE SENATE OF THE UNITED STATES

JULY 27, 2000

Mr. HUTCHINSON (for himself, Mr. THOMPSON, Mr. WARNER, Mr. NICKLES,

and Mr. KYL) introduced the following bill; which was read twice and referred to the Committee on Governmental Affairs

A BILL

To limit the issuance of regulations relating to Federal contractor responsibility, to require the Comptroller General

to conduct a review of Federal contractor compliance

with applicable laws, and for other purposes.

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

3 SECTION 1. SHORT TITLE.

4 This Act may be cited as the ‘‘Just Opportunities in

5 Bidding Act of 2000’’.
2

•S 2986 IS

1 SEC. 2. REGULATIONS PROHIBITED PENDING GAO REVIEW.

2 (a) REGULATIONS NOT TO HAVE LEGAL EFFECT.—

3 The proposed regulations referred to in subsection (c)

4 shall not take effect and may not be enforced.

5 (b) LIMITATION ON ADDITIONAL PROPOSED REGU6 LATIONS.—No proposed or final regulations on the same

7 subject matter as the proposed regulations referred to in

8 subsection (c) may be issued before the date on which the

9 Comptroller General submits to Congress the report re10 quired by section 3.

11 (c) COVERED REGULATIONS.—Subsection (a) applies

12 to the following:

13 (1) The proposed regulations that were pub14 lished in the Federal Register, volume 64, number

15 131, beginning on page 37360, on July 9, 1999.

16 (2) The proposed regulations that were pub17 lished in the Federal Register, volume 65, number

18 127, beginning on page 40830, on June 30, 2000.

19 SEC. 3. COMPTROLLER GENERAL REVIEW OF CONTRACTOR

20 COMPLIANCE WITH FEDERAL LAW.

21 The Comptroller General shall—

22 (1) conduct a general review of the level of com23 pliance by Federal contractors with the Federal laws

24 that—

25 (A) are applicable to the contractors; and

26 (B) affect—
3

•S 2986 IS

1 (i) the rights and responsibilities of

2 contractors to participate in contracts of

3 the United States; and

4 (ii) the administration of such con5 tracts with respect to contractors; and

6 (2) submit to Congress a report on the findings

7 resulting from the review.

Æ
<TABLE> <S> <C>

<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1999
<PERIOD-START>                             JAN-01-1999
<PERIOD-END>                               DEC-31-1999
<CASH>                                         454,890
<SECURITIES>                                         0
<RECEIVABLES>                                3,214,526
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                             3,984,559
<PP&E>                                      95,561,997
<DEPRECIATION>                              35,618,237
<TOTAL-ASSETS>                              64,757,534
<CURRENT-LIABILITIES>                        5,171,061
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       163,736
<OTHER-SE>                                   5,214,621
<TOTAL-LIABILITY-AND-EQUITY>                64,757,534
<SALES>                                     18,754,647
<TOTAL-REVENUES>                            18,754,647
<CGS>                                                0
<TOTAL-COSTS>                               11,506,345
<OTHER-EXPENSES>                             2,764,596
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           4,144,392
<INCOME-PRETAX>                                559,552
<INCOME-TAX>                                   653,000
<INCOME-CONTINUING>                           (93,448)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (93,448)
<EPS-BASIC>                                     (0.04)
<EPS-DILUTED>                                   (0.04)


</TABLE>
EXHIBIT 99.7
                                                                    ------------

[logo of PRICEWATERHOUSECOOPERS]
--------------------------------------------------------------------------------
                                                PricewaterhouseCoopers LLP
                                                Beneficial Life Tower
                                                36 South State Street Suite 1700
                                                Salt Lake City UT 84111
                                                Telephone (801)531 9666
                                                Facsimile (801)363 7371


To the Board of Directors
of Franklin Capital Corporation as Servicer,
The Chase Manhattan Bank as indenture trustee
under the Indenture dated June 1, 2002 and
Bankers Trust (Delaware) as owner trustee under
the Trust Agreement dated June 1, 2002 related to
the 1.93%, 2.83%, 3.74% and 4.51 % Asset Backed Notes:

We have examined management's assertion, included in the accompanying management
assertion that Franklin  Capital  Corporation  ("FCC") complied with the minimum
servicing standards  identified in the Mortgage Bankers Association of America's
UNIFORM  SINGLE  ATTESTATION  PROGRAM FOR MORTGAGE  BANKERS,  to the extent such
procedures are applicable,  in connection with the Sale and Servicing  Agreement
dated as of June 1, 2002,  during the period from June 1, 2002 to September  30,
2002.  Management  is  responsible  for  FCC's  compliance  with  those  minimum
servicing standards. Our responsibility is to express an opinion on management's
assertion about FCC's compliance based on our examination.

Our  examination  was  conducted  in  accordance  with   attestation   standards
established  by the  American  Institute of Certified  Public  Accountants  and,
accordingly,   included  examining,  on  a  test  basis,  evidence  about  FCC's
compliance  with the  minimum  servicing  standards  and  performing  such other
procedures as we considered necessary in the circumstances.  We believe that our
examination  provides a reasonable  basis for our opinion.  Our examination does
not provide a legal determination of FCC's compliance with the minimum servicing
standards.

In our opinion, management's assertion that FCC complied with the aforementioned
minimum servicing standards during the period from June 1, 2002 to September 30,
2002 is fairly stated, in all material respects.

/s/PriceWaterhouseCoopers

January 10, 2003
---

---

Exhibit 15.1

|
|
|

# CONSENT OF INDEPENDENT
REGISTERED PUBLIC ACCOUNTING FIRM

We hereby consent to the
incorporation by reference into the Registration Statements on Form S-8 (Registration Nos.
333-09840, 333-12146, 333-14238, 333-109874 and 333-118930) of our report dated July 2,
2008, relating to the consolidated financial statements and the effectiveness of internal
control over financial reporting of Retalix Ltd., which appears in this Annual Report on
Form 20-F

/s/ Kesselman & Kesselman
A member of PricewaterhouseCoopers International Limited
Tel-Aviv, Israel
July 2, 2008



---

---
Exhibit 32.1


                                 CERTIFICATION

In connection with the quarterly report of Movie Gallery, Inc. (the "Company")
on Form l0-Q for the period ended April 1, 2007, as filed with the Securities
and Exchange Commission on the date hereof (the "Report"), I, J. T. Malugen,
Chief Executive Officer of the Company, 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 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 results of operations of the
Company.


Date:  May 11, 2007


/s/  J. T. Malugen
------------------------------------
Name:  J. T. Malugen
Its:  Chief Executive Officer
Exhibit 32.1  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 AI Document Services, Inc. (the Company) on Form 10-Q for the period ended September 30, 2011 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Mark Cohen, Chief Executive and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:  1. The Report fully complies with 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.   /s/ Mark Cohen Mark Cohen Title: President and Chief Financial Officer  April 17, 2013
---

ADDENDUM TO MINERAL PROPERTIES SALE AND PURCHASE AGREEMENT
        IN RESPECT OF PRIMARY LICENCES
No.__________,
____________, ___________, ___________and _____________

WHEREASDirector with Company (the Purchaser) and
____________ in Partnership with ____________________________(the owner)entered into mineral properties sale and purchase agreement on the 21stday of May, 2009 in respect of the above mentioned Primary Mining Licence
(the Agreement).

WHEREASunder clause 2.1.5 of the agreement the parties
have agreed that the purchaser has options for a final buy out as follows:

Tshs ________________or the pro- rata portion of two percent
(2%) of the Net Smelter Production, at the option of the Purchaser, for each PML
listed on Schedule A that the Purchaser desires to finalise the purchase option
of such Final Buy out Payment to be paid on or before 730days made in 2.1.2,
2.1.3 and 2.1.4 herein.

NOWTHEREFORE,the parties have agreed to add into the
content of said clause 2.1.5 of the said agreement as follows:

Addition of a sentenceor 2% of the Net Sale Value immediately
after the words 2% Net Smelter production.

Also, the Purchaser may return licenses in the event no viable
discovery is made, within 540 days from the date of secondary payment. In the
circumstance, the purchaser shall not be liable to the final buy out.

Signedand Deliveredon the date first appearing
hereinabove by the duly authorized representatives of:

---

DIRECTOR WITH COMPANY

By    :    Purchaser

Title :    ________________________________

Date :    ________________________________

________________________

By    :  
_______________________________Title :  
_______________________________Date :  
_______________________________

________________________

By    :  
_______________________________Title :  
_______________________________Date :  
_______________________________

_______________________

By    :  
_______________________________Title :  
_______________________________Date :  
_______________________________

---
Exhibit 99.13

CONSENT OF ENGINEER

Ladies and
Gentlemen:

The undersigned hereby consents to (1) the references to the undersigneds name included or incorporated by reference in the Annual
Report on Form 40-F of Denison Mines Corp. in connection with the report entitled Technical Report on the Midwest Uranium Deposit Mineral Resource and Mineral Reserve Estimates, Saskatchewan, Canada dated June 1, 2005, as amended on
February 14, 2006, and (2) all other references to the undersigned included or incorporated by reference in the Annual Report on Form 40-F of Denison Mines Corp.

Dated: March 19, 2014



|                                                       
|-------------------------------------------------------
|/s/ Luke Evans                                         
|Luke Evans, M.Sc., P.Eng. Roscoe Postle
Associates Inc.
**Exhibit23.1**

 

**Consentof Independent Auditors**

 

The Board ofDirectors

August TechnologyCorporation:

 

We consent toincorporation by reference in Registration Statement Nos. 333-45848, 333-45850,and 333-67248 on Forms S-8 of August Technology Corporation of our reportdated February 6, 2004. Such reports relate to the consolidated balancesheets of August Technology Corporation and subsidiaries as ofDecember 31, 2003 and 2002, and the related consolidated statements ofoperations, shareholders’ equity, and cash flows for each of the years in thethree-year period ended December 31, 2003, and the related financialstatement schedule, which report appears in the December 31, 2003 AnnualReport on Form 10-K of August Technology Corporation.

 
|   | /s/ KPMG LLP |   |
|--------|--------------|--------|

 

 

Minneapolis,Minnesota

February 27,2004

 

----