alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 99.1

                            Certification Pursuant to
                  18 USC, Section 1350, as Adopted Pursuant to
             Sections 302 and 906 of the Sarbanes-Oxley Act of 2002


In connection with the Quarterly Report of Tekron, Inc.(Company) on Form
10-QSB/A for the quarter ended December 31, 2001 (Report), as filed with the
Securities and Exchange Commission, on the date hereof, I, Luigi Brun, Chief
Executive Officer and Chief Financial Officer of the Company, certify to the
best of my knowledge, pursuant to 18 USC 1350, as adopted pursuant to Section
302 and promulgated as 18 USC 1350 pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002, that:

1)   The Report referenced above has been read and reviewed by the undersigned.

2)   The Report fully complies with the requirements of Section 13(a) or 15(d)
     of the Securities Exchange Act of 1934.

3)   The Report referenced above does not contain any untrue statement of a
     material fact or omit to state a material fact necessary in order to makes
     the statements made, in light of the circumstances under which such
     statements were made, not misleading.

4)   I acknowledge that the management of the Company is solely responsible for
     the fair presentation in the financial statements of the financial
     position, results of operations and cash flows of the Company in conformity
     with accounting principles generally accepted in the United States of
     America.

     Based upon my knowledge, the financial statements, and other such financial
     information included in the report, fairly present the financial condition
     and results of operations of Tekron, Inc. as of and for the period ended
     December 31, 2001.

     In my opinion, the accompanying interim financial statements, prepared in
     accordance with the instructions for Form 10-QSB/A, are unaudited and
     contain all material adjustments, consisting only of normal recurring
     adjustments necessary to present fairly the financial condition, results of
     operations and cash flows of the Company for the respective interim periods
     presented. The current period results of operations are not necessarily
     indicative of results which ultimately will be reported for the full fiscal
     year ending March 31, 2002.

     Additionally, I acknowledge that the Company's Board of Directors and
     Management are solely responsible for adopting sound accounting practices,
     establishing and maintaining a system of internal accounting control and
     preventing and detecting fraud. The Company's system of internal accounting
     control is designed to assure, among other items, that 1) recorded
     transactions are valid; 2) valid transactions are recorded; and 3)
     transactions are recorded in the proper period in a timely manner to
     produce financial statements which present fairly the financial condition,
     results of operations and cash flows of the Company for the respective
     periods being presented.


/s/ Luigi Brun
--------------
Luigi Brun
Chief Executive Officer and
Chief Financial Officer

Dated: August 22, 2002
       ---------------
INDEPENDENT ACCOUNTANT'S REPORT



To the Board of Directors and Shareholders of
Central Newspapers, Inc.

We have reviewed the accompanying consolidated statement of financial position
of Central Newspapers, Inc. as of March 30, 1997, and the consolidated 
statements of income, shareholders' equity and cash flows for the three-month 
period then ended.  These financial statements are the responsibility of the 
Company's management.

We conducted our review in accordance with standards established by the American
Institute of Certified Public Accountants.  A review of interim financial
information consists principally of applying analytical procedures to financial
data and making inquiries of persons responsible for financial and accounting
matters. It is substantially less in scope than an audit conducted in accordance
with generally accepted auditing standards, the objective of which is the
expression of an opinion regarding the financial statements taken as a whole. 
Accordingly, we do not express such an opinion.

Based on our review, we are not aware of any material modifications that should
be made to the accompanying financial statements as of and for the three-month
period ended March 30, 1997 for them to be in conformity with generally accepted
accounting principles.




/s/Price Waterhouse LLP
-----------------------                       
Price Waterhouse LLP

Indianapolis, Indiana
April 28, 1997
ex10-15.htm



Exhibit 10.15


 



Sales contract of Industrial and Mineral Products


 


                      Contract No._____


Supplier: Taiyuan Hongxing Carbon Black Co., Ltd


 


Buyer:    Xuzhou Xulun Rubber Co.,Ltd


 


Place of signing contract: Qingxu:Taiyuan


 


Date of signing contract: January 1, 2008







1. Product name, trade mark, model, quantity, amount of money, delivery time and quantity


 



	
Product Name

	
Model

	
Unit

	
Quantity Required/Monthly

	
Price


(RMB per ton)

	
Amount(RMB)

	
Remarks


	
Carbon Black

	
N220

	
Ton

	
500

	
5900

	  	
1. The price in this agreement is current market price 

2. The quantity is decided by the number actually occurred.




	
Carbon Black

	
N330

	
Ton

	
250

	
5600

	  	
 


	
Carbon Black

	
N660

	
Ton

	
250

	
5600

	  	  
	
Total

	  





 


2. Quality requirements, technical standards, the conditions and duration of which supplier is responsible for:National standard or by buyer’s standard


 


3. The place of delivery and method: buyer’s warehouse, Specific quantity and delivery time are subject to telephone or fax-based communication


 


4. Means of transport, expense for transport and related items: The buyer bear the burden


 


5. Reasonable wear and tear and method of calculation    None


 


6. Packaging standards, supply and recycle of packaging materials   None


 


7. Acceptance criteria, methods, and period to hold discussion on goods delivered: Within 7 days after the delivery


 


8. Random spare, number and supply method of accessories    None


 


9. Payment method and period: Within 30 days after the delivery and the invoice being recognized.


 


10. If guaranty is needed, the guaranty agreement is also needed as appendix    None


 


11. Liability for breach of contract: It shall be settled according to the contract law of PRC


 


12. The mechanism of dispute settlement:  It shall be settled through negotiation.


 


13. Other agreed matters:


 


  a. Quality Assurance Documents


 


  b. The price is subject to the market condition, and the quantity is determined by the actual number occurred. It shall inform the buyer at 7 day’s advance if there is a change in above items.








	
Supplier:


Company Name (Seal):


Company Address:


Legal Representative:


Entrusted  agent :


Telephone:


Opening  bank:


Bank Account:


Zip Code:

	
Buyer:


Company Name:


Company Address:


Legal Representative:


Entrusted  agent:


Telephone:


Opening  bank:


Bank Account:


Zip Code:







Valid period: From January 1,2008 to December 31,2008
<PAGE>


Exhibit 32.1

Certification of the Principal  Executive Officer Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002


I, G. Gordon Greenwood,  hereby certify that 18 U.S.C.  Section 1350, as adopted
pursuant to (i) the Form 10-QSB of Weststar Financial Services  Corporation (the
"Company") for the quarter ended June 30, 2004 (the "Report"), as filed with the
Securities  and Exchange  Commission,  fully complies with the  requirements  of
Section  13(a) or 15(d) of the  Securities  Exchange  Act of 1934,  and (ii) the
information  contained in the Report fairly presents,  in all material respects,
the  financial  condition  and results of operations of the Company on the dates
and for the periods presented therein.



Date: August 10, 2004              By:  /s/ G. Gordon Greenwood
                                        --------------------------------------

                                        G. Gordon Greenwood
                                        President and Chief Executive Officer

                                                                            27
```

[Congressional Bills 111th Congress]
[From the U.S. Government Publishing Office]
[H.R. 3634 Referred in Senate (RFS)]

111th CONGRESS
  1st Session
                                H. R. 3634

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                            December 3, 2009

Received; read twice and referred to the Committee on Homeland Security 
                        and Governmental Affairs

_______________________________________________________________________

                                 AN ACT

 
 To designate the facility of the United States Postal Service located 
  at 109 Main Street in Swifton, Arkansas, as the ``George Kell Post 
                               Office''.

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

SECTION 1. GEORGE KELL POST OFFICE.

    (a) Designation.--The facility of the United States Postal Service 
located at 109 Main Street in Swifton, Arkansas, shall be known and 
designated as the ``George Kell Post Office''.
    (b) References.--Any reference in a law, map, regulation, document, 
paper, or other record of the United States to the facility referred to 
in subsection (a) shall be deemed to be a reference to the ``George 
Kell Post Office''.

            Passed the House of Representatives December 2, 2009.

            Attest:

                                            LORRAINE C. MILLER,

                                                                 Clerk.
```
UNITED STATES


SECURITIES AND EXCHANGE COMMISSION


WASHINGTON, D.C. 20549





________________________________________


FORM 8-K





________________________________________


CURRENT REPORT


PURSUANT TO SECTION 13 OR 15(d) OF THE


SECURITIES EXCHANGE ACT OF 1934


April 23, 2015


Date of report (date of earliest event reported)





_________________________________________


Digi International Inc.


(Exact name of registrant as specified in its charter)





_________________________________________





Delaware1-3403341-1532464(State of Incorporation)(Commission file number)(I.R.S. Employer Identification No.)11001 Bren Road East, Minnetonka, Minnesota55343(Address of principal executive offices)(Zip Code)


(952) 912-3444


(Registrant’s telephone number, including area code)





___________________________________________


Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions ( see General Instruction A.2. below):


 ̈Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)


 ̈Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)


 ̈Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))


 ̈Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))





---







Item 2.02Results of Operations and Financial Condition.


On April 23, 2015 , Digi International Inc. (“Digi”) issued a press release regarding Digi’s financial results for its second fiscal quarter ended March 31, 2015 .  A copy of Digi’s press release is attached hereto as Exhibit 99.1.


The information contained in this Current Report shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such a filing.





---







Item 9.01Financial Statements and Exhibits.


The following exhibit is furnished herewith:





99.1Press Release dated April 23, 2015, announcing financial results for the second fiscal quarter ended March 31, 2015.





---




SIGNATURES


Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned duly authorized.


Date: April 23, 2015





DIGI INTERNATIONAL INC.By:/s/ Michael C. GoergenMichael C. GoergenSenior Vice President, Chief Financial Officer and Treasurer





---




EXHIBIT INDEX





No.ExhibitManner of Filing99.1Press Release dated April 23, 2015, announcing financial results for the second fiscal quarter ended March 31, 2015.FurnishedElectronically
```

[Congressional Bills 111th Congress]
[From the U.S. Government Publishing Office]
[H.R. 389 Introduced in House (IH)]

111th CONGRESS
  1st Session
                                H. R. 389

To amend the Family and Medical Leave Act of 1993 to eliminate an hours 
          of service requirement for benefits under that Act.

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                            January 9, 2009

  Ms. Baldwin (for herself, Mrs. Maloney, Mr. Frank of Massachusetts, 
   Mrs. Capps, Ms. Moore of Wisconsin, Mr. Kucinich, Mr. Hastings of 
 Florida, Mr. Lewis of Georgia, Mr. Kildee, and Mr. Cohen) introduced 
 the following bill; which was referred to the Committee on Education 
     and Labor, and in addition to the Committees on Oversight and 
    Government Reform and House Administration, for a period to be 
subsequently determined by the Speaker, in each case for consideration 
  of such provisions as fall within the jurisdiction of the committee 
                               concerned

_______________________________________________________________________

                                 A BILL

 
To amend the Family and Medical Leave Act of 1993 to eliminate an hours 
          of service requirement for benefits under that Act.

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

SECTION 1. SHORT TITLE.

    This Act may be cited as the ``Family Fairness Act of 2009''.

SEC. 2. ELIMINATION OF HOURS OF SERVICE REQUIREMENT.

    Section 101(2)(A) of the Family and Medical Leave Act of 1993 (29 
U.S.C. 2611(2)(A)) is amended to read as follows:
                    ``(A) In general.--The term `eligible employee' 
                means an employee who has been employed, either as a 
                full-time or part-time employee, for at least 12 months 
                by the employer with respect to whom leave is requested 
                under section 102.''.
                                 <all>
```
##### 



EXHIBIT 31.1 CERTIFICATION BY THE CHIEF EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, E. Leon Daniel, certify that:  1.
    
    I have reviewed this quarterly report on Form 10-Q of Ivanhoe Energy
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, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this
report;3.
    
    Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material
respects the financial condition, results of operations and cash flows of
the registrant as of, and for, the periods presented in this report;4.
    
    The registrants other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as
defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) 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; andc.)
    
    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 that has materially affected, or is
reasonably likely to materially affect, the registrants internal
control over financial reporting;  5.
    
    The registrants other certifying officer 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:  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; andb.)
    
    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 3, 2004 Chief Executive Officer By:
    
    /s/ E. Leon DanielE. Leon Daniel
<PAGE>

                                                                 Exhibit 10.18

     Confidential Materials omitted and filed separately with the Securities
              and Exchange Commission. Asterisks denote omissions.

                      FIRST AMENDMENT OF COLLABORATION AND
                                LICENSE AGREEMENT

         This First Amendment of Collaboration and License Agreement (the "First
Amendment"), effective as of November 17, 2000, is made by and between Becton,
Dickinson and Company, a corporation organized and existing under the laws of
New Jersey and having its principal office at 1 Becton Drive, Franklin Lakes,
New Jersey 07417 ("BD"), and Millennium Predictive Medicine, Inc., a corporation
organized and existing under the laws of Delaware and having its principal
office at One Kendall Square, Cambridge, Massachusetts 02139 ("MPMx").

         BD and MPMx are parties to a certain Collaboration and License
Agreement dated February 21, 1999 (the "Agreement").

         BD and MPMx desire to amend a provision of the Agreement.

         NOW, THEREFORE, BD and MPMx agree as follows:

         1. The Additional Payment of [**] Dollars ($[**]) payable by BD to MPMx
on the second anniversary of the Effective Date, pursuant to Section 4.2 of the
Agreement, shall be deferred and become due and payable by BD to MPMx on October
1, 2001 in lieu of on February 21, 2001.

         2. All other terms and conditions of the Agreement shall remain in full
force and effect. Further, the consent pertaining to the Agreement dated October
20, 2000 shall remain in full force and effect.

         In WITNESS WHEREOF, BD and MPMx have executed this First Amendment as
of the date first set forth above.

BECTON, DICKINSON AND COMPANY

By:      /s/ VINCENT A. FORLENZA
         ---------------------------------
         Vincent A. Forlenza
         Senior Vice President Technology,
         Strategy and Development

MILLENNIUM PREDICTIVE MEDICINE, INC.

By:      /s/ KENNETH J. CONWAY
         ---------------------------------
         Kenneth J. Conway, President
#### In the Matter of Robert Funk, Appellant, v Bernard Kerik et al., Respondents.

[773 NYS2d 284]

Order, Supreme Court, New York County (Michael Stallman, J.), entered August 26, 2002, which denied the petition to annul a determination rejecting petitioner’s application for accident disability retirement benefits, unanimously affirmed, without costs.

The Medical Board based its recommendation on a finding that petitioner’s emotional distress did not arise solely by reason of events emanating from a 1993-1994 precinct assignment where he had witnessed the station house shooting of a fellow officer by another, but rather from a pre-existing stress disorder. This finding was based on credible evidence, and was not arbitrary and capricious *(Matter of Borenstein v New York City Employees’ Retirement Sys.,*88 NY2d 756, 760-761 [1996]). Concur—Buckley, P.J., Tom, Sullivan, Ellerin and Williams, JJ.
This disposition is not appropriate for publication and is not precedent *

except as provided by 9th Cir. R. 36-3.

The panel unanimously concludes this case is suitable for decision **

without oral argument. See Fed. R. App. P. 34(a)(2).

NOT FOR PUBLICATION

UNITED STATES COURT OF APPEALS

 FOR THE NINTH CIRCUIT

UNITED STATES OF AMERICA,

 Plaintiff - Appellee,

 v.

CLAUDIA FARIAS-SANCHEZ,

 Defendant - Appellant.

No. 11-30214

D.C. No. 2:10-cr-06097-LRS-1

MEMORANDUM*

Appeal from the United States District Court

for the Eastern District of Washington

Lonny R. Suko, District Judge, Presiding

Submitted July 17, 2012** 

Before: SCHROEDER, THOMAS and SILVERMAN, Circuit Judges.

Claudia Farias-Sanchez appeals from the 30–month sentence imposed

following her guilty-plea conviction for being found in the United States after

deportation, in violation of 8 U.S.C. § 1326. We have jurisdiction under 28 U.S.C.

§ 1291, and we affirm.

FILED

JUL 19 2012

MOLLY C. DWYER, CLERK

U.S. COURT OF APPEALS
2 11-30214

Farias-Sanchez contends that the sentence was substantively unreasonable. 

Her sentence below the Guidelines range was not substantively unreasonable in

light of the totality of the circumstances and the 18 U.S.C. § 3553(a) sentencing

factors. See Gall v. United States, 552 U.S. 38, 51 (2007).

AFFIRMED.
<PAGE>
                                                                     EXHIBIT 3.4

                           CERTIFICATE OF AMENDMENT OF
                          CERTIFICATE OF INCORPORATION
                                       OF
                             DOANE PRODUCTS COMPANY


         Doane Products Company (the "Corporation"), a corporation organized and
existing under the General Corporation Law of the State of Delaware (the
"DGCL"), DOES HEREBY CERTIFY:

         FIRST: That the Board of Directors of the Corporation pursuant to a
duly convened special meeting of the Board, adopted a resolution proposing and
declaring advisable the following amendment to the Corporation's Certificate of
Incorporation (the "Amendment"):

             Article First of the Certificate of Incorporation is hereby amended
to provide in its entirety as follows:

                  "FIRST:the name of the Corporation is Doane Pet Care Company."

         SECOND: This Amendment was duly adopted in accordance with Section 242
of the DGCL.

         IN WITNESS WHEREOF, the Company has caused this Certificate to be
signed by Thomas R. Heidenthal, its Senior Vice President and Chief Financial
Officer, this 10th day of November, 1998.

                                       DOANE PRODUCTS COMPANY


                                       /s/ Thomas R. Heidenthal
                                       ----------------------------
                                       Thomas R. Heidenthal
                                       Senior Vice President and
                                       Chief Financial Officer