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

                  CERTIFICATION OF CHIEF EXECUTIVE OFFICER

  Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350)

     The undersigned executive officer of Minden Bancorp, Inc. (the
  "Registrant") hereby certifies that the Registrant's Form 10-QSB for the
  three months ended September 30, 2002 fully complies with the
  requirements of Section 13(a) of the Securities Exchange Act of 1934 and
  that the information contained therein fairly presents, in all material
  respects, the financial condition and results of operations of the
  Registrant.

                                         /s/ A. David Evans
                                         --------------------------------
                                         Name: A. David Evans
                                         Title: President and Chief Executive
                                                 Officer

  Date: November 13, 2002




















                                     19
| (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. |
|-----------------|------------------------------------------------------------------------------------------------------------------------------------------------------|

| Dated: April 15, 2011 | By:    | /s/ Thomas A. Rose                                          |   |
|-----------------------|--------|-------------------------------------------------------------|--------|
|                  |   | Thomas A. Rose                                              |   |
|                  |   | Principal Executive Officer and Principal Financial Officer |   |
|                  |   |                                                        |   |
**Exhibit 23**

 

CONSENT OF INDEPENDENT AUDITORS

 

We consent to the incorporationby reference in the Registration Statement (Form S-8, No. 333-46629) pertainingto the Employee Stock Plan of Granite Broadcasting Corporation of our reportdated February 20, 2004, with respect to the consolidated financial statementsand schedule of Granite Broadcasting Corporation included in the Form 10K forthe year ended December 31, 2003.

 

 
|                | Ernst &  Young, LLP |
|---------------------|-------------------------|
|                |
| New York,  New York |
| March 26,  2004     |

 

----
Exhibit 31.2
   1.
    
    I have reviewed this quarterly report on Form 10-Q of Bakers Footwear Group, 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(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)) and internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the registrant and have:
     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):
   June 8, 2009
    
    /s/ Charles R. Daniel, III

Charles R. Daniel, III
Executive Vice President and Chief Financial Officer,
Controller, Treasurer and Secretary
Bakers Footwear Group, Inc.
(Principal Financial Officer)
 31
Exhibit 32.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

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

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Pursuant to 18 U.S.C. Section 1350, the undersigned officer of Medco Health Solutions, Inc. (the Company), hereby certifies, to the knowledge of the undersigned, that the Companys Quarterly
Report on Form 10-Q for the quarter ended June 30, 2007 (the Report) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in the Report fairly
presents, in all material respects, the financial condition and results of operations of the Company.



|                    |  |  |  |        |  |                                                           
|------------------- |  |  |  | ------ |  | ----------------------------------------------------------
|Date: July 27, 2007 |  |  |  | By:    |  | /s/ JoAnn A. Reed                                         
|                    |  |  |  | Name:  |  | JoAnn A. Reed                                             
|                    |  |  |  | Title: |  | Senior Vice President, Finance and Chief Financial
Officer

This certification accompanies this Quarterly Report on Form 10-Q pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by such Act, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"). Such certification will not
be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that the Company specifically incorporates it by reference.
EXHIBIT 31.1





Certification Pursuant to

Section 302 of the Sarbanes-Oxley Act of 2002



I, Pantelis Zacho, certify that:



(1) I have reviewed this Annual report on Form 10-K of Fluid Solutions, 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 small business issuer as of, and for, the periods presented in this report;



(4) The small business issuer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 small business issuer and have:



(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the small business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;



(c) 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; and



(d) 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) The small business issuers other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuers auditors and the audit committee of the small business issuers board 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 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 control over financial reporting.



Dated:  April 15, 2009



/s/  Pantelis Zacho

Pantelis Zacho

Chief Executive Officer, and Director
Exhibit 31.1



CERTIFICATION



I, Gaylord M. Karren, certify that:



1.

I have reviewed this quarterly report on Form 10-QSB of Electric Aquagenics Unlimited, Inc. (the registrant);

2.

Based on my knowledge, this quarterly 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 quarterly report;

3.

Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly report;

4.

I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and I have:

a.

designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this quarterly report is being prepared;

b.

evaluated the effectiveness of the registrants disclosure controls and procedures as of a date within 90 days prior to the filing date of this quarterly report (the Evaluation Date); and

c.

presented in this quarterly report my conclusions about the effectiveness of the disclosure controls and procedures based on my evaluation as of the Evaluation Date;

5.

I have disclosed, based on my most recent evaluation, to the registrants auditors and the audit committee of the registrants board of directors (or persons performing the equivalent function):

a.

all significant deficiencies in the design or operation of internal controls which could adversely affect the registrants ability to record, process, summarize and report financial data and have identified for the registrants auditors any material weaknesses in internal controls; and

b.

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal controls; and

6.

I have indicated in this quarterly report whether or not there were significant changes in internal controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any corrective actions with regard to significant deficiencies and material weaknesses.



Date: August 13, 2004





/s/    Gaylord M. Karren

__________________________________

Name:

Gaylord M. Karren

Title:

Chief Executive Officer

Chief Financial Officer
EXHIBIT 12
 PRIMUS GUARANTY, LTD
 RATIO OF EARNINGS TO COMBINED FIXED CHARGES AND PREFERRED
DISTRIBUTIONS OF SUBSIDIARY
 Nine Months EndedSeptember 30,
    
    
    Year Ended December 31,2008
    
    
    2007
    
    
    2006
    
    
    2005
    
    
    2004
    
    
    2003Earnings (loss):Net earnings (loss)
    
    $
    (797,694
    )
    
    $
    (563,541
    )
    
    $
    94,891
    
    
    $
    4,083
    
    
    $
    23,685
    
    
    $
    78,471Provision (benefit) for taxes
    
    
    61
    
    
    
    52
    
    
    
    42
    
    
    
    46
    
    
    
    46
    
    
    
    (172
    )Distributions on preferred securities of subsidiary
    
    
    5,144
    
    
    
    7,568
    
    
    
    5,683
    
    
    
    3,865
    
    
    
    2,138
    
    
    
    1,854Income (loss) from continuing operations before taxes (a)
    
    
    (792,489
    )
    
    
    (555,921
    )
    
    
    100,616
    
    
    
    7,994
    
    
    
    25,869
    
    
    
    80,153Add:Fixed charges
    
    
    18,216
    
    
    
    28,608
    
    
    
    16,698
    
    
    
    6,589
    
    
    
    3,033
    
    
    
    1,854Subtract:Distributions on preferred securities of subsidiary
    
    
    (5,144
    )
    
    
    (7,568
    )
    
    
    (5,683
    )
    
    
    (3,865
    )
    
    
    (2,138
    )
    
    
    (1,854
    )Adjusted earnings (loss)
    
    $
    (779,417
    )
    
    $
    (534,881
    )
    
    $
    111,631
    
    
    $
    10,718
    
    
    $
    26,764
    
    
    $
    80,153Fixed charges:Interest expense
    
    
    12,838
    
    
    
    20,729
    
    
    
    10,849
    
    
    
    2,660
    
    
    
    881
    
    
    
    Amortization of capitalized debt issuance costs
    
    
    234
    
    
    
    311
    
    
    
    166
    
    
    
    64
    
    
    
    14
    
    
    
    Distributions on preferred securities of subsidiary
    
    
    5,144
    
    
    
    7,568
    
    
    
    5,683
    
    
    
    3,865
    
    
    
    2,138
    
    
    
    1,854Total fixed charges and preferred distributions
    
    $
    18,216
    
    
    $
    28,608
    
    
    $
    16,698
    
    
    $
    6,589
    
    
    $
    3,033
    
    
    $
    1,854Ratio of earnings to combined fixed charges and
distributions on preferred securities of subsidiary
    
    
    (42.79
    )(b)
    
    
    (18.70
    )
    
    
    6.69
    
    
    
    1.63
    
    
    
    8.82
    
    
    
    43.23
 (a)
    
    Income (loss) from continuing operations before taxes represents income (loss) before income taxes plus adding back
distributions on preferred securities of subsidiary.(b)
    
    Due to the loss for the nine months ended September 30, 2008, the ratio coverage was less than 1:1.
Additional earnings of $797.6 million would be needed to achieve the coverage ratio of 1:1.
Exhibit
32.2








PACIFIC
STATE BANCORP





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 Pacific State Bancorp (the “Company”) on
Form 10-Q for the period ended June 30, 2008, as filed with the Securities and
Exchange Commission on the date hereof (the “Report’), the undersigned hereby
certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002, to the best of her knowledge,
that:





(1)
            The
      Report fully complies with the requirements and 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: August 14, 2008


/S/ JoAnne
Roberts


JoAnne
Roberts Senior
Vice President and


Chief
Financial 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 Bakers Footwear Group, Inc.
(the Company) on Form 10-Q for the period ended July 3, 2004 as filed with
the Securities and Exchange Commission on the date hereof (the Report), I,
Peter A. Edison, Chairman of the Board and Chief Executive Officer of the
Company, certify, pursuant to Rule 13a-14(b) and Section 1350 of Chapter 63 of
Title 18 of the United States Code, 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: August 16, 2004
    
    /s/
    
    Peter A. EdisonPeter A. EdisonChairman of the Board andChief Executive OfficerBakers Footwear Group, Inc.
 A signed original of this written statement or other document
authenticating, acknowledging, or otherwise adopting the signature that appears
in typed form within the electronic version of this written statement has been
provided to Bakers Footwear Group, Inc. and will be retained by Bakers Footwear
Group, Inc. and furnished to the Securities and Exchange Commission or its
staff upon request.
| (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. |
|-----------|------------------------------------------------------------------------------------------------------------------------------------------------------|

| Dated: May 7, 2010 | By:    | /s/ Thomas A. Rose                                          |   |
|--------------------|--------|-------------------------------------------------------------|--------|
|               |   | Thomas A. Rose                                              |   |
|               |   | Principal Executive Officer and Principal Financial Officer |   |
|               |   |                                                        |   |
I 

109TH CONGRESS 

2D SESSION H. R. 5540 

To designate the facility of the United States Postal Service located at 

217 Southeast 2nd Street in Dimmitt, Texas, as the ‘‘Sergeant Jacob 

Dan Dones Post Office’’. 

IN THE HOUSE OF REPRESENTATIVES 

JUNE 7, 2006 

Mr. NEUGEBAUER (for himself, Mr. SESSIONS, Mr. POE, Mr. MCCAUL of 

Texas, Mr. EDWARDS, Mr. MARCHANT, Mr. THORNBERRY, Mr. BONILLA, 

Mr. CONAWAY, Mr. GENE GREEN of Texas, Mr. SAM JOHNSON of Texas, 

Mr. BRADY of Texas, Mr. BURGESS, Mr. HINOJOSA, Mr. GONZALEZ, Mr. 

DOGGETT, Mr. ORTIZ, Mr. PAUL, Mr. HENSARLING, Ms. GRANGER, Mr. 

HALL, Mr. CULBERSON, Mr. CARTER, Mr. DELAY, Ms. JACKSON-LEE of 

Texas, Ms. EDDIE BERNICE JOHNSON of Texas, Mr. CUELLAR, Mr. 

SMITH of Texas, Mr. GOHMERT, Mr. REYES, Mr. AL GREEN of Texas, 

and Mr. BARTON of Texas) introduced the following bill; which was referred to the Committee on Government Reform 

A BILL 

To designate the facility of the United States Postal Service 

located at 217 Southeast 2nd Street in Dimmitt, Texas, 

as the ‘‘Sergeant Jacob Dan Dones Post Office’’. 

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

3 SECTION 1. SERGEANT JACOB DAN DONES POST OFFICE. 

4 (a) DESIGNATION.—The facility of the United States 

5 Postal Service located at 217 Southeast 2nd Street in 


wwhite on PROD1PC61 with BILLS
2 

•HR 5540 IH

1 Dimmitt, Texas, shall be known and designated as the 

2 ‘‘Sergeant Jacob Dan Dones Post Office’’. 

3 (b) REFERENCES.—Any reference in a law, map, reg4 ulation, document, paper, or other record of the United 

5 States to the facility referred to in subsection (a) shall 

6 be deemed to be a reference to the ‘‘Sergeant Jacob Dan 

7 Dones Post Office’’. 

Æ 


wwhite on PROD1PC61 with BILLS
Document Headings

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                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Federal Maritime Commission

                    The Commission hereby gives notice of the filing of the following agreements under the Shipping Act of 1984. Interested parties may submit comments on agreements to the Secretary, Federal Maritime Commission, Washington, DC 20573, within ten days of the date this notice appears in the                     **Federal Register**                     . Copies of agreements are available through the Commission's Web site (                    *http://www.fmc.gov*) or contacting the Office of Agreements at (202)-523-5793 or                     *tradeanalysis@fmc.gov.*

*Agreement No.:*                     011928-004.                

*Title:*                     Maersk Line/HLAG Slot Charter Agreement.                

*Parties:*                     A.P. Moller-Maersk A/S and Hapag-Lloyd AG.                

*Filing Party:*                     Wayne R. Rohde, Esq.; Sher & Blackwell LLP; 1850 M Street NW., Suite 900; Washington, DC 20036.                

*Synopsis:*                     The amendment adds language to the agreement regarding responsibility for certain types of costs and extends the duration of the agreement.                

*Agreement No.:*                     011982-003.                

*Title:*                     Evergreen Line Joint Service Agreement.                

*Parties:*                     Evergreen Marine (Hong Kong) Ltd.; Evergreen Marine Corp. (Taiwan) Ltd.; Evergreen Marine (UK) Ltd.; and Italia Marittima S.P.A.                

*Filing Party:*                     Paul M. Keane, Esq.; Cichanowicz, Callan, Keane, Vengrow and Textor LLP; 61 Broadway, Suite 3000; New York, NY 10006-2802.                

*Synopsis:*                     The amendment would add Evergreen Marine (Singapore) as a party to the agreement.                

By Order of the Federal Maritime Commission.

Dated: March 13, 2009.

Karen V. Gregory,

Secretary.

 [FR Doc. E9-5849 Filed 3-17-09; 8:45 am]

BILLING CODE 6730-01-P