alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 32.2**

 

**CERTIFICATION OF CHIEF FINANCIAL OFFICER**

**PURSUANT TO 18 U.S.C. SECTION 1350, ASADOPTED**

**PURSUANT TO SECTION 906 OF THESARBANES-OXLEY ACT OF 2002**

 

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002(subsections (a) and (b) of Section 1350, Chapter 63 of Title18, United States Code), the undersigned officer of Supreme Industries, Inc.(the “Company”), does hereby certify, to such officer’s knowledge, that:

 

The Quarterly Report on Form 10-Q for the quarter ended September 27,2008 (the “Form 10-Q”) of the Company fully complies with the requirementsof Section 13(a) or 15(d), as applicable, of the Securities ExchangeAct of 1934 and the information contained in the Form 10-Q fairlypresents, in all material respects, the financial condition and results ofoperations of the Company as of, and for, the periods presented in the Form 10-Q.

 

 
| DATE: November 10, 2008 |   | /s/ Jeffery D. Mowery   |
|------------------------------|--------|-------------------------|
|                         |   | Jeffery D. Mowery       |
|                         |   | Chief Financial Officer |

 

 

The foregoing certification is being furnished as an exhibit to the Form 10-Qpursuant to Item 601(b)(32) of Regulation S-K and Section 906 of theSarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350,Chapter 63 of Title 18, United States Code) and, accordingly, is not beingfiled as part of the Form 10-Q for purposes of Section 18 of theSecurities Exchange Act of 1934, as amended, and is not incorporated byreference into any filing of the Company, whether made before or after the datehereof, regardless of any general incorporation language in such filing.

 

----
**Exhibit 32.1**

 

**CERTIFICATION OF CHIEF EXECUTIVE OFFICER**

**PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED**

**PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACTOF 2002**

 

Pursuantto Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and(b) of Section 1350, Chapter 63 of Title 18, United States Code), theundersigned officer of Supreme Industries, Inc. (the “Company”), doeshereby certify, to such officer’s knowledge, that:

 

TheQuarterly Report on Form 10-Q for the quarter ended September 26,2009 (the “Form 10-Q”) of the Company fully complies with the requirementsof Section 13(a) or 15(d), as applicable, of the Securities ExchangeAct of 1934 and the information contained in the Form 10-Q fairlypresents, in all material respects, the financial condition and results ofoperations of the Company as of, and for, the periods presented in the Form 10-Q.

 
| DATE:  November 10, 2009 |   |                     | /s/  Herbert M. Gardner |
|-------------------------------|--------|--------------------------|-------------------------|
|                          |   | Herbert  M. Gardner      |
|                          |   | Chief  Executive Officer |

 

Theforegoing certification is being furnished as an exhibit to the Form 10-Qpursuant to Item 601(b)(32) of Regulation S-K and Section 906 of theSarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350,Chapter 63 of Title 18, United States Code) and, accordingly, is not beingfiled as part of the Form 10-Q for purposes of Section 18 of theSecurities Exchange Act of 1934, as amended, and is not incorporated byreference into any filing of the Company, whether made before or after the datehereof, regardless of any general incorporation language in such filing.

 

----
<PAGE>

                                                                  EXHIBIT 99.4.1


                                  CERTIFICATION



I, Traci L. Memmott, certify that:

1.  I have reviewed this annual report on Form 10-K, and all reports on Form 8-K
containing  distribution  or  servicing  reports  filed in  respect  of  periods
included in the year covered by this annual report,  of American  Express Master
Trust;

2.  Based on my knowledge,  the information in these reports,  taken as a whole,
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 as of the
last day of the period covered by this annual report;

3.  Based on my knowledge, the distribution or servicing information required to
be provided to the trustee by the servicer under the pooling and  servicing,  or
similar, agreement for inclusion in these reports is included in these reports;

4.  Based on my knowledge and upon the annual compliance  statement  included in
the report and required to be delivered  to the trustee in  accordance  with the
terms of the  pooling  and  servicing,  or  similar,  agreement,  and  except as
disclosed in the reports,  the servicer has fulfilled its obligations  under the
servicing agreement; and

5.  The reports disclose all significant deficiencies relating to the servicer's
compliance with the minimum  servicing  standards based upon the report provided
by an independent  public  accountant,  after  conducting a review in compliance
with the Uniform  Single  Attestation  Program for  Mortgage  Bankers or similar
procedure,  as set forth in the pooling and  servicing,  or similar,  agreement,
that is included in these reports.


Date:  March 31, 2005

/s/ Traci L. Memmott
-----------------------
Name:  Traci L. Memmott
Title: Chief Financial Officer and Treasurer, American Express Centurion Bank
<PAGE>
 
                                                                      EXHIBIT 23

                              ARTHUR ANDERSEN LLP

                   CONSENT OF INDEPENDENT PUBLIC ACCOUNTANTS


As independent public accountants, we hereby consent to the incorporation by
reference of our report, dated August 3, 1998, included in Little Switzerland,
Inc.'s Report on Form 10-K for the year ended May 30, 1998, into the Company's
previously filed Registration Statement on Form S-8 No. 33-46654 (filed on 
March 25, 1992), Registration Statement on Form S-8 No. 33-46656 (filed on 
March 25, 1992) and Registration Statement on Form S-8 No. 33-73056 (filed on
December 17, 1993).


                                    /s/ Arthur Andersen LLP

                                    ARTHUR ANDERSEN LLP


Boston, Massachusetts
August 28, 1998
<PAGE>
 
                                                                    EXHIBIT 23.1

                       CONSENT OF KPMG PEAT MARWICK LLP
                       --------------------------------


The Board of Directors of Bradley Real Estate, Inc.:

We consent to the use of our report dated January 28, 1998, relating to the
consolidated balance sheets of Bradley Real Estate, Inc. and subsidiaries as of
December 31, 1997 and 1996, and the related consolidated statements of income,
changes in share owners' equity and cash flows for each of the years in the
three-year period ended December 31, 1997 and related schedule, which report
appears in the December 31, 1997 Annual Report on Form 10-K of Bradley Real
Estate, Inc., our report dated April 9, 1998 related to the statement of
revenues and certain expenses of Redford Plaza for the year ended December 31,
1997, our report dated May 7, 1998 related to the statement of revenues and
certain expenses of Courtyard Shopping Center for the year ended December 31,
1997, our report dated May 7, 1998 related to the combined statement of revenues
and certain expenses of Camelot Shopping Center and Plainview Village for the
year ended December 31, 1997, our report dated May 29, 1998 related to the
statement of revenues and certain expenses of Salem Consumer Square for the year
ended December 31, 1997, our report dated May 29, 1998 related to the statement
of revenues and certain expenses of Holiday Manor Shopping Center for the year
ended December 31, 1997, our report dated June 1, 1998 related to the statement
of revenues and certain expenses of Ellisville Square for the year ended
December 31, 1997, and our report dated September 2, 1998 related to the
statement of revenues and certain expenses of Clock Tower Plaza for the year
ended December 31, 1997, incorporated herein by reference and to the reference
to our firm under the heading "Experts" in the prospectus.



Chicago, Illinois
December 17, 1998
#### Jagerson Fuel Company, Respondent, vs. Branham, Appellant.

For the appellant: *A. J. Whitcomb*of Milwaukee.

For the respondent: *Ray C. Dempsey*of Antigo.

*By the Court.*— Judgment affirmed.
##### 



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 Thoratec Corporation (the Company)
on Form 10-Q for the period ending April 3, 2004 as filed with the Securities
and Exchange Commission on the date hereof (the Report), I, D. Keith
Grossman, 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. /s/ D. Keith Grossman  
 26




---



##### 



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 Thoratec Corporation (the Company)
on Form 10-Q for the period ending April 3, 2004 as filed with the Securities
and Exchange Commission on the date hereof (the Report), I, M. Wayne
Boylston, Senior Vice President and Chief Operating 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. /s/ M. Wayne Boylston  
 27
# Fourth Court of Appeals

San Antonio, Texas

January 23, 2020

No. 04

- 19

- 00786

- CV

IN THE INTEREST OF P.M.M.K.,

From the 408th Judicial District Court, Bexar County, Texas

Trial Court No. 2018

- PA

- 00915 Honorable Charles E. Montemayor, Judge Presiding



### O R D E R

This is an accelerated appeal of an order terminating the appell ant’s parental rights which must be disposed of by this court within 180 days of the date the notice of appeal is filed. TEX.

R. JUD. ADMIN. 6.2.

The appellant’s brief was originally due to be filed on December 11,2019. We previously granted appellant an extension of time in which to file appellant’s brief, extending the due date to January 9, 2020. Appellant requests an extension of twenty days in which to file appellant’s

brief. The motion is GRANTED. It is ORDERED that appellant’s brief must be filed in this appeal on or before January 29, 2020

. Given the disposition deadline for this appeal, further extensions of time in which to file appellant’s brief will be disfavored

.

_________________________________ Irene Rios , Justice

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the said

court on this 23rd d ay of January, 2020

.

___________________________________ MICHAEL A. CRUZ

, Clerk of Court
STEAM ELECTRIC CBI REPLACEMENT PAGE 

EPA-HQ-OW-2009-0819 

DCN: SE02986

THE FOLLOWING HAS BEEN REMOVED BECAUSE IT 

CONTAINS CONFIDENTIAL BUSINESS INFORMATION 

(CBI) PER 40 CFR PART 2, SUBPART B.
**EXHIBIT 31.4**

 

**CERTIFICATION**

 

I, Thomas T. Higgins,certify that:

 

1.   I have reviewed this amendment to the Annual Report on Form 10-K ofCaliper Life Sciences, Inc.;

 

2.   Based on my knowledge, this report does not contain any untruestatement of a material fact or omit to state a material fact necessary to makethe statements made, in light of the circumstances under which such statementswere made, not misleading with respect to the period covered by this report.

 
|   |   | Date: April 28, 2006                                                                 |
|--------|--------|--------------------------------------------------------------------------------------|
|   |   |                                                                                 |
|   |   | /s/ THOMAS T. HIGGINS                                                                |
|   |   | Thomas T. Higgins                                                                    |
|   |   | Executive Vice President  and Chief Financial  Officer (Principal Financial Officer) |

 

----
# CE2004078EN.01054503.xml

| 27.3.2004 | EN | Official Journal of the European Union | CE 78/545 |
| --- | --- | --- | --- |

27.3.2004

EN

Official Journal of the European Union

CE 78/545

---

(2004/C 78 E/0575)

WRITTEN QUESTION E-3427/03

by Mario Borghezio (NI) to the Commission

(18 November 2003)

Subject:   Eurostat scandal — unanswered questions

Subject:

To what extent was the Commission informed about the contents of the second van Buitenen report, submitted at the end of August 2001, in particular the problems encountered in Eurostat? What was its response?

---
Exhibit 31.1

CERTIFICATIONS



I, Kenneth W. Brimmer, certify that:

1.

I have reviewed this Form 10-QSB of STEN Corporation;

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(s) 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 officer(s) 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 the registrants board of directors (or persons performing the equivalent functions):

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants ability to record, process, summarize and report financial information; 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:  August 13, 2008 | /s/ Kenneth W. Brimmer 
|---------------------- | -----------------------
|                       | Chief Executive Officer
Ross L. Stephenson, Jr., Ponte Vedra Beach, FL – Section 333 Exemption Petition

Appendix!E

Ross!L.!Stephenson,!Jr.

Safety/Flight!Manual
•

DEPARTMENT OF THE AIR FORCE

OFFICE OF THE SECRETARY

/04 MEMORANDUM

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INFORMATION

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COORDINATION

ACTION

INFORMATION

•

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JJIVISECIEr

KNATIONAL RECONNAISSANCE OFFICE

WASHINGTON. D.C.

THE NRO STAFF. 15 October 1973

MEMORANDUM FOR DIRECTOR, PROGRAM A

DIRECTOR, CIA RECONNAISSANCE PROGRAMS

DIRECTOR, PROGRAM C

DIRECTOR, PROGRAM D

SUBJECT: Visits to Contractors

I have learned of recent instances where senior NRO contractor officials have con

for the purpose of holding

suggested visits to contracto

arrangements have been committ

of the involved program office.

enior government officials

conversations and have

facilities. These

without prior approval

I request that you reaffirm to your contractors the need

for rigorous observation o procedures. Individuals

no irectly associated with should be introduced int

tters with contractors only through the program

ces. Likewise, visit arrangements for non-NRO personnel

should be initiated through the NRO Staff or the program

office as appropriate. Political or marketing motives for

such meetings should be discouraged.

At the preaent time this is particularly important since

there are changes to present security arrangements being

staffed which may lead to some confusion in present NRO contractor relationships. Should the "fact of the satellite

photographic reconnaissance program be decompartmented to DOD

SECRET, as has been proposed to the President, increased

contractor marketing activities outside of established channe

could result unless we continue to maintain _control.

•

Brigadier General, USAF

Director

ssisrumenr. CLAMMED MON

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PAGE OF PAGES
NRO APPROVED FOR 

RELEASE 1 JULY 2015 

DEPARTMENT OF THE AIR FORCE 

WASHINGTON 20330 

OFFICE OF THE SECRETARY July 12, 1968 

MEMORANDUM FOR DR. F X 

SUBJECT: Mr. Steadman's Speech 

I have read Mr. Steadman's speech (Tab A) and believe it is 

suitable for presentation except for the section on MOL. "Excited, " 

"fantasy, " "Buck Rogers, " "Sunday funnies" are not the words we 

prefer to see in a MOL story. I suggest you give him an entirely 

new write-up on MOL, perhaps excusing the substitution on the 

grounds that we know the phrases which meet the exacting requirements of Dr. Brown, Dr. Foster, and Mr. Goulding. 

General Stewart's office helped me with the substitute paragraphs (Tab B). 

PAUL E. W RTHMAN 

Colonel, USAF 

apt/L4t-L4-t4 10144Mithili 

1 6.4(1 efiA-4• 

10:PAA &44:t dAlL14- 

rtA414'gItrA- 

)1Add 14- 
NRO APPROVED FOR 

RELEASE 1 JULY 2015 

The U. S. Air. Force Manned Orbiting Laboratory is the first 

manned military space program. It is 'a logical next step in the 

Defense Department's space research and development program -' 

that is placing man in the orbital part of the research picture. In 

MOL we will • evaluate man's ability to enhance the development of 

both manned and unmanned equipment by putting the experimentor 

in space along with it. Additionally, we will ascertain the full extent of man's utility in space for defense purposes. I want to note, 

that MOL is not a weapon system and it will not be used for any 

activity prohibited by the space treaty. 

Even to those of us who are somewhat jaded by familiarity with 

space plans and programs, the MOL is a very impressive development project. Military men will be living and working in space for 

30•day periods, helping to extend technological frontiers as they 

have done traditionally in the polar.regions, in the air and under the 

sea.
Exhibit 32.1
 Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
  1.
    
    the Quarterly Report on Form 10-Q for the period ended March 31, 2009 as filed
with the Securities and Exchange Commission on the date hereof (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.
  By:
    /s/ Al A. GonsoulinAl A. GonsoulinChairman and Chief Executive Officer
EXHIBIT 10.9






Exhibit 10.9




BLUE VALLEY BANCORP

PROPOSED TERM SHEET




Borrower: Blue Valley Bancorp




	 	 	 
	Principal Balance:

	 	     1) $15,000,000
	 

	 	     2)$   2,330,916
	 
	 	 
	Maturity Date:

	 	 1)January 31, 2009
	 

	 	 2)January 31, 2009
	 
	 	 
	Interest Rate:

	 	 1)LIBOR + 250bps
	 

	 	 2)LIBOR + 250bps
	 
	 	 
	Payment Terms:

	 	     1) Same as existing
	 

	 	     2) Same as existing





Collateral: Same as existing agreement plus 1st REM on property located at 13401 Mission
Rd., Leawood, Ks, 2nd REM on property located at 7900 College Blvd., Overland
Park, KS.



Loan Covenants: No change in NPA covenant or Capital covenants. No test for the ROAA
covenant at 12/31/08. Any loan covenant violations currently outstanding as of 09/30/08 will
be waived at the time when this proposed term sheet is accepted by the borrower.



Other: Borrower will be responsible for all costs associated to the closing of this
transaction including but not limited to title work, filing fees, and preparation of all
loan documentation. Borrower to provide evidence of insurance listing JPMorgan as mortgage
holder on each of the properties described above. Bank will order an updated appraisal on
both properties at the expense of the Borrower. In the event either property is sold or
refinanced at an amount acceptable to the Bank, 100% of the net sales or refinancing
proceeds will be applied to the outstanding principal balance of the Borrower’s loan
obligations at the Bank.



Please note that the terms and conditions noted above are for discussion purposes only and
are subject to final Bank approval, no adverse change in the financial condition of
Borrower, acceptable loan documentation and a final closing date of no later than October
31, 2008 unless extended in writing by the Bank at its sole discretion. If you are in
agreement with the proposed terms and conditions, please indicate by signing and dating
below and returning the executed term sheet by no later than October 17, 2008.




	 	 	 	 	 	 	 
	Agreed to and Accepted by:	 	 	 	 
	 
	 	 	 	 	 	 
	Blue Valley Bancorp	 	 	 	 
	By:

	 	/s/ Mark A. Fortino
 

	 	 	 	Date: 10/15/08 





Its: Chief Financial Officer