alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
EXHIBIT 31.1
 CERTIFICATION
      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.
    
    Designed such internal control over financial reporting, or caused such
internal control over financial reporting to be designed under our supervision, to
provide reasonable assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance with generally
accepted accounting principles;
 c.
    
    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; and
 d.
    
    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 fiscal fourth 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
  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; 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:  July 17, 2009
    /s/ Christopher H. AtayanChristopher H. Atayan,Chief Executive Officer and Chairman
IA 

115TH CONGRESS 

1ST SESSION H. J. RES. 59 

Providing for congressional disapproval under chapter 8 of title 5, United 

States Code, of the rule submitted by the Environmental Protection 

Agency relating to ‘‘Accidental Release Prevention Requirements: Risk 

Management Programs under the Clean Air Act’’. 

IN THE HOUSE OF REPRESENTATIVES 

FEBRUARY 1, 2017 

Mr. MULLIN (for himself, Mr. GOSAR, Mr. GOHMERT, Mr. CRAMER, Mrs. 

BLACKBURN, Mrs. RADEWAGEN, Mr. CARTER of Georgia, Mr. COLLINS

of Georgia, Mr. SESSIONS, Mr. BIGGS, Mr. FRANCIS ROONEY of Florida, 

Mr. NEWHOUSE, Mr. PERRY, Mr. HIGGINS of Louisiana, Mr. TIPTON, 

and Mr. ADERHOLT) submitted the following joint resolution; which was 

referred to the Committee on Energy and Commerce 

JOINT RESOLUTION 

Providing for congressional disapproval under chapter 8 of 

title 5, United States Code, of the rule submitted by 

the Environmental Protection Agency relating to ‘‘Accidental Release Prevention Requirements: Risk Management Programs under the Clean Air Act’’. 

1 Resolved by the Senate and House of Representatives

2 of the United States of America in Congress assembled, 

3 That Congress disapproves the rule submitted by the En4 vironmental Protection Agency relating to ‘‘Accidental Re5 lease Prevention Requirements: Risk Management ProVerDate Sep 11 2014 00:16 Feb 02, 2017 Jkt 069200 PO 00000 Frm 00001 Fmt 6652 Sfmt 6201 E:\BILLS\HJ59.IH HJ59

smartinez on DSK3GLQ082PROD with BILLS
2 

•HJ 59 IH 

1 grams under the Clean Air Act’’ (published at 82 Fed. 

2 Reg. 4594 (January 13, 2017)), and such rule shall have 

3 no force or effect. 

Æ 


smartinez on DSK3GLQ082PROD with BILLS
Exhibit 31.2

                                  CERTIFICATION
                                  -------------

     I, Joanna Hoover, certify that:

     1. I have reviewed this annual report on Form 10-KSB of ITIS Holdings Inc.,
a Nevada corporation;

     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 officers 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;

     b) 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; 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 officers 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 function):

     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; and

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

     Date: March 31, 2005
     --------------------

     /s/ Joanna Hoover
     -----------------
     Name: Joanna Hoover
     Title: Chief Financial Officer
```

[Congressional Record Volume 155, Number 8 (Wednesday, January 14, 2009)]
[House]
[Page H199]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]

                              THE JOURNAL

  The SPEAKER pro tempore. The Chair has examined the Journal of the 
last day's proceedings and announces to the House her approval thereof.
  Pursuant to clause 1, rule I, the Journal stands approved.

                          ____________________
```
FUEL 38,662 US GAL

RIG WATER (POTABLE) 75,493 US GAL

SHIPS POTABLE 2,068 US GAL

LUBE OIL TANK 1,665 US GAL

DIRTY OIL/BILGE WATER 1,987 US GAL

GREY WATER 7,010 US GAL

SEWAGE HOLDING TANK 263 US GAL

GREY WATER HOLDING TANK 379 US GAL

CLEAR DECK 135 FT X 30 FT

CARGO DECK CAPACITY 310 LT

LENGTH OVERALL 185 FT

BEAM HULL 34 FT

MAX BEAM 35 FT

DEPTH 14 FT

LIGHT DRAFT 6 FT

MAX DRAFT 9 FT 6 IN

LIGHTSHIP DISPLACEMENT 226.78 LT

MAX DISPLACEMENT 652.21 LT

SPEED LIGHT BOAT 25 KTS @ 190 GPH

SPEED LOADED 21 KTS @ 265 GPH

VHF 3

SSB 1 FURUNO

RADAR(S) 2 FURUNO 

COMPASS 1 MAGNETIC

AIS SYSTEM 1 FURUNO

NAVTEX 1

DEPTH SOUNDER 1 FURUNO

FUEL 220 GPM @ 140 FT

RIG WATER (POTABLE) 220 GPM @ 140 FT

TOTAL HORSEPOWER 7200 BHP

MAIN ENGINES (4) CUMMINS QSK50 @ 1800 HP

GEARS (4) 2.57:1 ZF 4650

PROPELLERS 48 X 48 ROLLS ROYCE

BOW THRUSTERS (1) THRUSTMASTER TH-250-RT @

250 HP RETRACTABLE

 (1) THRUSTMASTER 30TT-20 AL @ 200 HP

TUNNEL

GENERATORS (2) 85 KW DRIVEN BY CUMMINS 6BTA5.9

FIRE MONITOR(S) 1000 GPM

PASSENGERS 80 (SEATED)

STATEROOMS (6) - 2 MEN

 12 TOTAL BUNKS

HEADS 2

GALLEY SEATING 8

AIR

CONDITIONING/HEATING

2 UNITS

WALK IN COOLER 216 CU–FT

WALK IN FREEZER N/A

YEAR BUILT/REFITTED 2009

BUILDER C&G BOATWORKS, INC.

OFFICIAL # 1222116

TONNAGE LESS THAN 200 GRT

HOME PORT NEW ORLEANS

FLAG USA

ABS CERTS ABS CLASSED AND INT- LOADLINE

USCG CERTS SUBCHAPTER T OCEANS 200 NM

ZERO DISCHARGE ZERO DISCHARGE CAPABLE

CLASS ABS MALTESE CROSS A-1

AMS HIGH SPEED CRAFT– DPS-2

DAVIT RETRIEVAL SYSTEM 1 STBD SIDE

ANCHOR(S) 1000 FT 1” CABLE

750 LB ANCHOR

DP CONSOLE 2

DGPS 2

ANEOMETER 3

VERTICAL REFERENCE UNIT 2

GYRO COMPASS 3

DP ALARM AND EVENT PRINTER 1

UNINTERRUPTED POWER SUPPLY 2

INDEPENDENT JOYSTICK CONTROL SYSTEM 2

FAN BEAM 1

Page Title http://www.grahamgulf.com/index_files/Sybil_Graham_185DP2.htm

1 of 2 12/6/2011 11:18 AM
Page Title http://www.grahamgulf.com/index_files/Sybil_Graham_185DP2.htm

2 of 2 12/6/2011 11:18 AM
Exhibit 15




Zenex International, Inc.
14220 S. Meridian Ave.
Oklahoma City, Oklahoma 73173


We have reviewed,  in accordance with standards of the Public Company Accounting
Oversight Board (United States), the unaudited interim financial  information of
Zenex  International,  Inc.  and  Subsidiaries  as of March 31, 2005 and for the
periods  ended March 31, 2005 and 2004, as indicated in our report dated May 13,
2005;  because we did not  perform  an audit,  we  expressed  no opinion on that
information.

We are aware that our  report  referred  to above,  which was  included  in your
Quarterly  Report  on Form  10-QSB  for the  quarter  ended  March  31,  2005 is
incorporated by reference in Registration  Statement No. 333-70453 (2003 on Form
S-8, and in Registration Statement No. 333-101520 on Form S-8.

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 within the meaning of Sections
7 and 11 of that Act.


Sutton Robinson Freeman & Co., P.C.
Certified Public Accountants

May 13, 2005

Tulsa, OK
EXHIBIT 10.23








Narrative Summary of American Consumers, Inc.


Director Compensation Arrangements





The following is a description of the current director compensation arrangements for American Consumers, Inc. (the “Company”).





During fiscal 2009, all Company directors (including both employee and non-employee directors) received cash payments of $300.00 per month for service as directors, plus reimbursement for reasonable expenses incurred in attending meetings of the Board of Directors and any Board committee on which a director serves (applicable only to certain
non-employee directors who must travel to attend such meetings).  Directors who are members of the Audit Committee and the Compensation Committee of the Board of Directors do not receive any additional compensation for such committee service.





The Board of Directors of the Company, acting upon the recommendations of management and the Board’s Compensation Committee, voted on July 30, 2009 to make the following changes to the director compensation arrangements described above:





·
Effective September 1, 2009, the directors’ compensation will increase to $325 per month, plus reimbursement for reasonable expenses incurred in attendance at meetings (applicable only to certain non-employee directors who must travel to attend such meetings).  As in prior years, directors who are members of the Audit Committee and the Compensation Committee of the Board of Directors will not receive
additional compensation for such committee service.





·
Additionally, director Paul R. Cook, who also serves as ACI’s Executive Vice President and Chief Financial Officer (the Company’s principal financial officer), was eligible in fiscal 2009 and prior fiscal years to receive a discretionary cash bonus equal to the fixed percentage (4%) of the Company’s net income before taxes for such year.  For fiscal 2010, Mr. Cook will be eligible to receive
a discretionary cash bonus equal to five percent (5%) of the Company’s net income before taxes for such year.





The amount of any bonus ultimately paid to Company officers will be determined in the discretion of the Compensation Committee.  In the usual case, if the Company is profitable bonuses will be paid at the targeted levels.  As reported in the Company’s proxy statement for its 2009 Annual Meeting of Shareholders, Mr.
Cook was paid a bonus in the amount of $2,983 with respect the Company’s performance in fiscal 2009.
Exhibit 10.39


 


 





     


     


    

 


 





     


     


    

 


 





     


     


    

 





IN
WITNESS WHEREOF, Landlord and Tenant have executed this Second Amendment as of the year and date above first
written.


 


	 	LANDLORD:
	 	 
	 	900 NORTH MICHIGAN. LLC,
	 	a Delaware limited liability company
	 	 
	 	By: 	/s/ Patrick Meara
	 	Print Name:  	Patrick Meara
	 	Title: 	Vice President
	 	 
	 	TENANT:
	 	 
	 	GROSVENOR CAPITAL MANAGEMENT, 

L.P., an Illinois limited partnership
	 	 
	 	By:	 /s/ Paul Meister
	 	Print Name: 	Paul Meister
	 	Title: 	V.P. of Grosvenor Holdings, L.L.C.
	 	 	Manager of GCM, L.L.C.
	 	 	G.P. of Grosvenor Capital Management, L.P.


 






     S-1
**Exhibit 31.2**
**CERTIFICATION**
I, Joseph A. García, certify that:
 1. I have reviewed this quarterly report on Form 10-Q of Spanish BroadcastingSystem, Inc;
 2. Based on my knowledge, this report does not contain any untrue statement ofa material fact or omit to state a material fact necessary to make thestatements made, in light of the circumstances under which such statements weremade, not misleading with respect to the period covered by this report;
 3. Based on my knowledge, the financial statements, and other financialinformation included in this report, fairly present in all material respectsthe financial condition, results of operations and cash flows of the registrantas of, and for, the periods presented in this report;
 4. The registrant’s other certifying officer and I are responsible forestablishing and maintaining disclosure controls and procedures (as defined inExchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and we have:
 (a) designed such disclosure controls and procedures, or caused suchdisclosure controls and procedures to be designed under our supervision, toensure that material information relating to the registrant, 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 registrant’s disclosure controlsand procedures and presented in this report our conclusions about theeffectiveness of the disclosure controls and procedures, as of the end of theperiod covered by this report based on such evaluation; and
 (c) disclosed in this report any change in the registrant’s internalcontrol over financial reporting that occured during the registrant’s mostrecent fiscal quarter that has materially affected, or is reasonably likely tomaterially affect, the registrant’s internal control over financial reporting.
 5. The registrant’s other certifying officer and I have disclosed, based on ourmost recent evaluation of internal control over financial reporting, to theregistrant’s auditors and the audit committee of the registrant’s board ofdirectors (or persons performing the equivalent functions):
 (a) all significant deficiencies and material weaknesses in the design oroperation of internal control over financial reporting which are reasonablylikely 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 otheremployees who have a significant role in the registrant’s internal control overfinancial reporting.
Date: May 10, 2004                          /s/   Joseph A. García   Name:  Joseph A. García   Title:  Chief Financial Officer,
_______________________________________ __ Michigan Supreme Court 

# Order

Lansing, Michigan

October 27, 2008 Clifford W. Taylor, Chief Justice 136563 & (11) Michael F. Cavanag h Elizabeth A. Weave r Marilyn Kell y Maura D. Corriga n Robert P. Young, Jr. PEOPLE OF THE STATE OF MICHIGAN, Stephen J. Markman, Plaintiff-Appellee, J ustices

v SC: 136563 COA: 283491 Wayne CC: 90-008948-01 MARVIN K. LEWIS, Defendant-Appellant.

________________ _________________________/

On order of the Court, the application for leave to appe al the April 28, 2008 order of the Court of Appeals is considered, a nd it is DENIED, because the defendant has failed to meet the burden of establishing entitlement to re lief under MCR 6.508(D). The motion for appointment of counsel is DENIED.

s1020 I, Corbin R. Davis, Clerk of the Mi chigan Supreme Cour t, certify that the foregoing is a true and complete copy of the order entered at the direction of the Court.

October 27, 2008

Clerk
EXHIBIT 31.2
 CERTIFICATION
      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.
    
    Designed such internal control over financial reporting, or caused such internal
control over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation
of financial statements for external purposes in accordance with generally accepted
accounting principles;
 c.
    
    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; and
 d.
    
    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
registrants fiscal fourth 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
  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;
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: January 19, 2011
    /s/ Andrew C. PlummerAndrew C. Plummer, Vice President,Chief Financial Officer and Secretary
##### 



Exhibit 23 Report and Consent of Independent Registered Public Accounting Firm The Board of Directors and
Shareholders
Allied Capital Corporation: The audits referred to in our report dated
February 28, 2008, with respect to the consolidated financial statements of
Allied Capital Corporation included the related financial statement schedule
as of and for the year ended December 31, 2007, included in the annual report on
Form 10-K. This financial statement schedule is the responsibility of the
Company's management. Our responsibility is to express an opinion on this financial
statement schedule based on our audits.  In our opinion, such financial statement
schedule, when considered in relation to the basic consolidated financial statements
taken as a whole, presents fairly in all material respects the information set forth
therein. We consent to the incorporation
by reference in the registration statements
(No. 333-45525, No. 333-13584, No. 333-88681,
No. 333-101849, No. 333-115979, No. 333-115980,
No. 333-115981, No. 333-130792, No. 333-130793 and
No. 333-143409)
 on Form S-8 of
Allied Capital Corporation of our reports dated February 28, 2008, with respect to the
consolidated
financial statements and the related financial statement schedule, and the effectiveness of internal control
over financial reporting, which reports appear in Allied Capital Corporation's
annual report on Form 10-K for the year ended December 31, 2007. Our report on the consolidated financial statements contains an
explanatory paragraph that states that, effective January 1,
2006, the Company adopted the provisions of Statement of Financial
Accounting Standards No. 123 (Revised 2004), Share Based
Payment. /s/ KPMG LLPWashington, D.C.
February 28, 2008
# Official Journal C 209/2014

| | ISSN 1977-091X |
| --- | --- |
| Official Journal
  of the European Union | C 209 |
| | |
| English edition | Information and Notices | Volume 574 July 2014 |

ISSN 1977-091X

Official Journal

of the European Union

C 209

English edition

Information and Notices

Volume 574 July 2014

---

| Notice No | Contents | page |
| --- | --- | --- |
| | IV   Notices |
| | NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES |
| | European Commission |
| 2014/C 209/01 | Euro exchange rates | 1 |

Notice No

Contents

page

IV   Notices

NOTICES FROM EUROPEAN UNION INSTITUTIONS, BODIES, OFFICES AND AGENCIES

European Commission

2014/C 209/01

Euro exchange rates

1

---

| | V   Announcements |
| --- | --- |
| | PROCEDURES RELATING TO THE IMPLEMENTATION OF COMPETITION POLICY |
| | European Commission |
| 2014/C 209/02 | Prior notification of a concentration (Case M.7293 — Allergopharma/Stallergenes/Laboratorios LETI/JV) — Candidate case for simplified procedure (1) | 2 |

V   Announcements

PROCEDURES RELATING TO THE IMPLEMENTATION OF COMPETITION POLICY

European Commission

2014/C 209/02

Prior notification of a concentration (Case M.7293 — Allergopharma/Stallergenes/Laboratorios LETI/JV) — Candidate case for simplified procedure (1)

2

---

| | |
| --- | --- |
| | (1)   Text with EEA relevance |

---

(1)   Text with EEA relevance

1

| EN | |
| --- | --- |

EN