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

**CERTIFICATION**

I, John Mutch,certify that:

1.     I havereviewed this Quarterly Report on Form 10-Q of Peregrine Systems, Inc.;

2.     Based onmy knowledge, this report does not contain any untrue statement of a materialfact or omit to state a material fact necessary to make the statements made, inlight of the circumstances under which such statements were made, notmisleading with respect to the period covered by this quarterly report;

3.     Based onmy knowledge, the financial statements, and other financial informationincluded in this quarterly report, fairly present in all material respects thefinancial condition, results of operations and cash flows of the registrant asof, and for, the periods presented in this quarterly report;

4.     Theregistrant’s other certifying officer(s) 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 wehave:

a)     designedsuch disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidatedsubsidiaries, is made known to us by others within those entities, particularlyduring the period in which this quarterly report is being prepared;

b)     evaluatedthe effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by thisreport based on such evaluation; and

c)     disclosedin this report any change in the registrant’s internal control over financialreporting that occurred during the registrant’s most recent fiscal quarter thathas materially affected, or is reasonably likely to materially affect, theregistrant’s internal control over financial reporting; and

5.     Theregistrant’s other certifying officer(s) and I have disclosed, based onour most 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)     allsignificant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely toadversely affect the registrant’s ability to record, process, summarize andreport financial information; and

b)     any fraud, whether or not material, thatinvolves management or other employees who have a significant role in theregistrant’s internal control over financial reporting.
|        | Date:                                   | April 29, 2005 |
|--------|-----------------------------------------|----------------|
|   | /s/ John Mutch                          |
|   | John Mutch                              |
|   | *President and Chief Executive Officer* |

 

----
**Exhibit 31.2**

**CERTIFICATION**

I, Bryan M. Lemley, certify that: 

1. I have reviewed this report on Form 10-Q of Pinnacle Bankshares 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 thestatements 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 theregistrant as of, and for, the periods presented in this report; 

4. The registrant’s other certifying officer and I are responsiblefor 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, includingits 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 endof the period covered by this report based on such evaluation; and 

(c) Disclosed in this report any change in the registrant’sinternal 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 tomaterially affect, the registrant’s internal control over financial reporting; and 

5. The registrant’s other certifying officer and I have disclosed, based on our most recentevaluation 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 reasonablylikely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and 

(b) Anyfraud, 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 11, 2006 

 

/s/ Bryan M. Lemley

Bryan M. Lemley,

Secretary, Treasurer and ChiefFinancial Officer
<PAGE>

                                                                   Exhibit 10.1


AMENDMENTS TO 1995 LONG-TERM INCENTIVE AND  STOCK OPTION PLAN
                                   August 19, 1996

1.  The shareholders of Nutrition Medical, Inc. (the "Company") adopted the
following amendment to the Company's 1995 Long-Term Incentive and  Stock Option
Plan (the "Plan") at a special meeting held on August 19, 1996:

The amendment adopted had the effect of replacing in its entirety Section 2 of
the Plan with the following text:

         Section 2.  STOCK SUBJECT TO PLAN.  Subject to the provisions of
    Section 16 hereof, the stock to be subject to options or other awards under
    the Plan shall be the Company's authorized common shares, par value $.01
    per share (the "Common Shares").  Such Common Shares may be either
    authorized but unissued shares, or issued shares which have been reacquired
    by the Company.  Subject to adjustment as provided in Section 16 hereof,
    the maximum number of shares on which options may be exercised or other
    awards issued under this Plan shall be 800,000 shares.  If an option or
    award under the Plan expires, or for any reason is terminated or
    unexercised with respect to any shares, such shares shall again be
    available for options or awards thereafter granted during the term of the
    Plan.

2   The board of directors of Nutrition Medical, Inc. (the "Company") adopted
the following amendment to the Company's 1995 Long-Term Incentive and  Stock
Option Plan (the "Plan") at a meeting held on September 24, 1996:

The amendment adopted had the effect of replacing in its entirety Section 5 of
the Plan with the following text:

         Section 5.  PRICE.  The option price for all Incentive Stock Options
    granted under the Plan shall be determined by the Committee but shall not
    be less than 100% of the fair market value of the Common Shares at the date
    of grant of such option.  The option price for options granted under the
    Plan that do not qualify as Incentive Stock Options shall also be
    determined by the Committee but shall not be less than 85% of the fair
    market value of the Common Shares at the date of grant of such option and,
    if applicable, the price for all awards shall be determined by the
    Committee.  For purposes of the preceding sentence and for all other
    valuation purposes under the Plan, the fair market value of the Common
    Shares shall be as reasonably determined by the Committee.  If on the date
    of grant of any option or award hereunder the Common Shares are not traded
    on an established securities market, the Committee shall make a good faith
    attempt to satisfy the requirements of this Section 5 and in connection
    therewith shall take such action as it deems necessary or advisable.
<TABLE> <S> <C>

<ARTICLE>                                      5
       
<S>                                            <C>
<PERIOD-TYPE>                                      12-MOS
<FISCAL-YEAR-END>                             AUG-31-1997
<PERIOD-START>                                 SEP-1-1996
<PERIOD-END>                                  AUG-31-1997
<CASH>                                            788,933
<SECURITIES>                                            0
<RECEIVABLES>                                           0
<ALLOWANCES>                                            0
<INVENTORY>                                       200,565
<CURRENT-ASSETS>                                1,099,492
<PP&E>                                            324,243
<DEPRECIATION>                                     97,057
<TOTAL-ASSETS>                                  1,715,638
<CURRENT-LIABILITIES>                           1,029,267
<BONDS>                                                 0
<COMMON>                                        9,472,081
<PREFERRED-MANDATORY>                                   0
<PREFERRED>                                     1,356,089
<OTHER-SE>                                    (11,008,020)
<TOTAL-LIABILITY-AND-EQUITY>                    1,715,638
<SALES>                                           160,910
<TOTAL-REVENUES>                                  310,910
<CGS>                                              40,731
<TOTAL-COSTS>                                      40,731
<OTHER-EXPENSES>                                        0
<LOSS-PROVISION>                                        0
<INTEREST-EXPENSE>                                 66,134
<INCOME-PRETAX>                                (2,815,912)
<INCOME-TAX>                                            0
<INCOME-CONTINUING>                            (2,815,912)
<DISCONTINUED>                                          0
<EXTRAORDINARY>                                         0
<CHANGES>                                               0
<NET-INCOME>                                   (2,815,912)
<EPS-PRIMARY>                                       (1.16)
<EPS-DILUTED>                                       (1.16)
        


</TABLE>
```

[Congressional Bills 112th Congress]
[From the U.S. Government Publishing Office]
[S. Res. 103 Agreed to Senate (ATS)]

112th CONGRESS
  1st Session
S. RES. 103

Providing for members on the part of the Senate of the Joint Committee 
    on Printing and the Joint Committee of Congress on the Library.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                             March 16, 2011

  Mr. Schumer (for himself and Mr. Alexander) submitted the following 
             resolution; which was considered and agreed to

_______________________________________________________________________

                               RESOLUTION

 
Providing for members on the part of the Senate of the Joint Committee 
    on Printing and the Joint Committee of Congress on the Library.

    Resolved, That the following named Members be, and they are hereby, 
elected members of the following joint committees of Congress:
    Joint Committee on Printing: Mr. Schumer, Mrs. Murray, Mr. Udall of 
New Mexico, Mr. Alexander, and Mr. Chambliss.
    Joint Committee of Congress on the Library: Mr. Schumer, Mr. 
Durbin, Mr. Leahy, Mr. Alexander, and Mr. Cochran.
                                 <all>
```
#### In the Matter of Ameillia RR., a Child Alleged to be Neglected. St. Lawrence County Department of Social Services, Respondent; Megan SS., Appellant, et al., Respondent. Jered RR., Respondent.

[946 NYS2d 902]

Spain, J.

Appeal from an order of the Family Court of St. Lawrence County (Potter, J.), entered July 5, 2011, which, in a proceeding pursuant to Family Ct Act article 10, granted a motion by Jered RR. seeking a protective order pursuant to CPLR 3103.

Petitioner commenced this proceeding pursuant to Family Ct Act article 10 alleging that respondents Megan SS. (hereinafter the mother) and her live-in partner, Thomas TT., had neglected the mother’s child, Ameillia RR. (born in 2008). The petition alleged that the child had sustained bruises and other unexplained injuries while in respondents’ sole care. Respondents sought to depose the child’s father, Jered RR. (hereinafter the father), and served him with a subpoena duces tecum requesting all photographs of the child’s alleged injuries and all evidence in his possession documenting the injuries. The father thereafter sought a protective order preventing respondents from deposing him and seeking to quash the subpoena duces tecum. Family Court granted the father’s motion and the mother now appeals that order.

We have been advised that Family Court subsequently conducted a hearing and issued an order of fact-finding and disposition entered February 15, 2012 concluding that the mother and Thomas TT. had neglected the child.* Placement of the child was continued with the father, with supervised visits to the mother. Thomas TT. was directed to have no contact with the child and orders of protection were issued. The mother *1245thereafter appealed separately from those orders, which are not yet before us.

Although intermediate orders from Family Ct Act article 10 abuse and neglect proceedings are appealable as of right *(see*Family Ct Act § 1112 [a]), for the reasons stated in our prior decision related to this proceeding, we conclude that the mother’s appeal from this intermediate discovery order is moot *(see Matter of Ameillia RR. [Megan SS.],*95 AD3d 1525 [2012]). The mother’s appeal of Family Court’s fact-finding and dispositional order brings up for review all non-final orders that affected the judgment *(see*Family Ct Act § 1118; CPLR 5501 [a] [1]).

Rose, J.P., Malone Jr., Kavanagh and Egan Jr., JJ., concur. Ordered that the appeal is dismissed as moot, without costs.

*

 The fact-finding and dispositional order reflects that the father appeared with counsel and participated as an interested party intervenor (see Family Ct Act § 1035 [d]).
imax-ex101_80.htm



EXHIBIT 10.1

 



 

April 28, 2021

Approved by the Compensation Committee and effective as of May 14, 2021

Strictly Private & Confidential

 

Joseph Sparacio 

jspara@comcast.net

 

Dear Joe,

 

I am writing to confirm our agreement with respect to your service as Interim Chief Financial Officer of IMAX Corporation ("IMAX" or the "Company"). 

 

We have agreed as follows: 

 

Title:Interim Chief Financial Officer

 


	
Reporting to:         
	
Rich Gelfond, CEO




 


	
Duration:
	
Start date: June 1, 2021




End date: When a new CFO begins employment at the Company, which the parties anticipate to be no later than December 31, 2021

 


	
Work schedule:
	
Average of three days per week 




 


	
Salary:
	
Your annualized salary will be $500,000 USD, less applicable withholding taxes. 




 


	
Signing Equity Grant:
	
As soon as practicable following your start date you will be eligible for a one-time equity award in the form of Restricted Share Units (RSUs) under the Company’s Second Amended and Restated Long-Term Incentive Plan (the “LTIP”) with an aggregate grant date fair market value equal to $650,000 USD (the “Signing Grant”). The Signing Grant will be subject to the terms and conditions of the LTIP and it will vest upon the successful completion of the end of your term as Interim CFO.




 


	
Bonus:
	
You will not be eligible to participate in the IMAX performance bonus program.




 


	
Travel Expenses: 
	
You may expense and be reimbursed for reasonable business expenses including car expenses as a result of traveling into the New York office such as gas, tolls and parking when needed. 




 


	
Benefits:
	
You will be eligible to participate in the Company’s employee benefit plans and as requested, this will start 60 days after your start date. These plans will be consistent with the plans given to Executive Vice Presidents 







		
at the Company including health benefits, life insurance, and auto enrolment into the Company’s 401(k) plan.




 


	
Location:
	
Your principal working arrangement will be remote with travel to the Company’s New York City office as required. 




 


	
Background Check:
	
This offer is subject to the satisfactory completion of a background check, including a criminal record check.




 

You will be required to review and acknowledge by way of signature the IMAX Code of Business Conduct and Ethics, the IMAX Confidentiality and Non-Competition Agreement, and the IMAX Anti-Bribery and Anti-Corruption policy prior to your start date.

 

Please indicate your formal acceptance by signing this offer and returning via email to me by April 29, 2021 at jbassani@imax.com. 

 

 

Sincerely,


/s/ Jacqueline Bassani/s/ Kenneth Weissman

 

 

Jacqueline BassaniKenneth Weissman

EVP & Chief People OfficerSVP, Legal Affairs and Corporate Secretary

May 14, 2021

 

 

I accept the above offer of employment as written.

 

 

 

__/s/ Joseph Sparacio_______________

Joseph Sparacio

 

_4/28/21________________

Date
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#### KNAPP, Appellant, v. RIPSON, Respondent.

(Supreme Court, Appellate Division, Fourth Department.

October 2, 1907.)

Action by Luther M. Knapp against Amoretta A. Ripson, individually, etc.

No opinion. Judgment affirmed, with costs.
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