alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
cldb-ex42_7.htm



 

Exhibit 4.2

CORTLAND BANCORP

194 West Main Street

Cortland, OH 44410

August 8, 2019

Securities and Exchange Commission

100 F Street, NE

Washington, D.C. 20549

Re:  Cortland Bancorp Quarterly Report on Form 10-Q for the quarter ended June 30, 2019

Ladies and Gentlemen:

Cortland Bancorp, an Ohio corporation, is today filing a Quarterly Report on Form 10-Q for the quarter ended June 30, 2019 (the "Form 10-Q"), as executed on August 8, 2019. 

Pursuant to the instructions relating to the Exhibits in Item 601(b)(4)(iii) of Regulation S-K, Cortland Bancorp hereby agrees to furnish the Commission, upon request, copies of instruments and agreements defining the rights of holders of its long-term debt and of the long-term debt of its consolidated subsidiaries, which are not being filed as exhibits to the Form 10-Q.  No such instrument or agreement represents long-term debt exceeding 10% of the total assets of Cortland Bancorp and its subsidiaries on a consolidated basis.

Very truly yours,

 


	
/s/ James M. Gasior

	
James M. Gasior

	
President and CEO
Exhibit 32.1













CERTIFICATION

Pursuant to 18 U.S.C. 1350, as adopted

Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002





In connection with the Quarterly Report on Form 10-Q of Scientific Energy, Inc. (the "Company") for the quarter ended June 30, 2011 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Stanley Chan, the Chief Executive Officer and Chief Financial Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:



(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; 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 5, 2011





|                                                              |  | 
|------------------------------------------------------------- |  | 
|/s/ Stanley Chan                                              |  | 
|Stanley Chan                                                  |  | 
|Chief Executive Officer and Chief Financial Officer           |  | 
|(Principal Executive Officer and Principal Financial Officer) |  |
I 

110TH CONGRESS 

1ST SESSION H. R. 4869 

To extend the temporary suspension of duty on 4-[(4- 

Aminophenyl)azo]benzenesulfonic acid. 

IN THE HOUSE OF REPRESENTATIVES 

DECEMBER 19, 2007 

Mr. CLAY introduced the following bill; which was referred to the Committee 

on Ways and Means 

A BILL 

To extend the temporary suspension of duty on 4-[(4- 

Aminophenyl)azo]benzenesulfonic acid. 

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

3 SECTION 1. 4-[(4-AMINOPHENYL)AZO]BENZENESULFONIC 

4 ACID. 

5 (a) IN GENERAL.—Heading 9902.02.41 of the Har6 monized Tariff Schedule of the United States is amended 

7 by striking ‘‘12/31/2009’’ and inserting ‘‘12/31/2011’’. 

8 (b) EFFECTIVE DATE.—The amendment made by 

9 subsection (a) applies with respect to goods entered, or 


hsrobinson on PROD1PC76 with BILLS
2 

HR 4869 IH

1 withdrawn from warehouse for consumption, on or after 

2 the 15th day after the date of the enactment of this Act. 

Æ 


hsrobinson on PROD1PC76 with BILLS
**Exhibit 31.3**

**CERTIFICATION**

I, Francis J. Cusick, certify that:

1.             Ihave reviewed this annual report on Form 10-KSB of BIO-keyInternational, Inc. (the “company”);

2.             Basedon my knowledge, this report does not contain any untrue statement of amaterial fact or omit to state a material fact necessary to make the statementsmade, in light of the circumstances under which such statements were made, notmisleading with respect to the period covered by this report;

3.             Basedon my knowledge, the financial statements, and other financial informationincluded in this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the company as of, and for,the periods presented in this report;

4.             Thecompany’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 thecompany and have:

(a)           Designed such disclosure controls andprocedures, or caused such disclosure controls and procedures to be designedunder our supervision, to ensure that material information relating to thecompany, including its consolidated subsidiaries, is made known to us by otherswithin those entities, particularly during the period in which this report isbeing prepared;

(b)           Evaluated the effectiveness of thecompany’s disclosure controls and procedures and presented in this report ourconclusions 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 changein the company’s internal control over financial reporting that occurred duringthe company’s most recent fiscal quarter (the company’s fourth fiscal quarterin the case of an annual report) that has materially affected, or is reasonablylikely to materially affect, the company’s internal control over financialreporting.

5.             Thecompany’s other certifying officers and I have disclosed, based on our mostrecent evaluation of internal control over financial reporting, to the company’sauditors and the audit committee of the company’s board of directors (orpersons performing the equivalent functions):

(a)           All significant deficiencies andmaterial weaknesses in the design or operation of internal control overfinancial reporting which are reasonably likely to adversely affect the company’sability 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 thecompany’s internal control over financial reporting.
| Date: June 19, 2006          |   |   |   |   |
|-----------------------------------|--------|--------|--------|--------|
|                              |   |   |   |   |
| /s/  FRANCIS  J. CUSICK |   |   |   |   |
| Francis J.  Cusick                |   |   |   |   |
| Chief Financial  Officer          |   |   |   |   |

 

----
Exhibit 32.2



QUADRAMED CORPORATION

SARBANES-OXLEY ACT SECTION 906 CERTIFICATION



In connection with this Annual Report on Form 10-K of QuadraMed Corporation for the period ended December 31, 2004, I, John Wright, Chief Financial Officer of QuadraMed Corporation, hereby certify pursuant to 18
U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my best knowledge:



3. This Form 10-K for the period ended December 31, 2004 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and



4. The information contained in this Form 10-K for the period end December 31,
2004 fairly presents, in all material respects, the financial condition and results of operations of QuadraMed Corporation.



|                     |  |                                    
|-------------------- |  | -----------------------------------
|Date: March 16, 2005 |  | /s/    John Wright                 
|                     |  | John Wright Chief Financial Officer
STATE v. Mujahid SULUKI.

No. 97P05.

Supreme Court of North Carolina.

March 3, 2005.

Amy C. Kunstling, Assistant Attorney General, Edward W. Grannis, Jr., District Attorney, for State of NC.

The following order has been entered on the motion filed on the 10th day of February 2005 by Defendant for "Notice of Appeal":

"Motion Dismissed by order of the Court in conference this the 3rd day of March 2005."
BAKER et al. v. SPEEDWAY MOTORSPORTS.

No. 296P04.

Supreme Court of North Carolina.

June 24, 2004.

Marvin K. Blount, Jr., Darren M. Dawson, Greenville, Harry H. Albritton, Jr., K. Edward Greene, Kathleen A. Naggs, Raleigh, for Hepler.

David N. Allen, Patrick J. Fogarty, Charlotte, for Speedway.

James T. Williams, Jr., Reid L. Phillips, Greensboro, for Tindall Corporation.

The following order has been entered on the motion for Stay of Trial Proceedings:

> "Motion Allowed by order of the Court in conference this the 24th day of June 2004."

Justice MARTIN recused.
**EXHIBIT 32.1**

 

**CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 1350,AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

 

I,Bruce D. Hansen, certify, pursuant to 18 U.S.C. Section 1350, as adoptedpursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that theQuarterly Report on Form 10-Q of General Moly, Inc. for the quarterended June 30, 2010 fully complies with the requirements of Section 13(a) or15(d) of the Securities Exchange Act of 1934 and that information containedin such Quarterly Report on Form 10-Q fairly presents in all materialrespects the financial condition and results of operations of General Moly, Inc.

 

Dated:July 30, 2010

 
|   | By:                            |   /s/  Bruce D. Hansen |
|--------|--------------------------------|----------------------------------|
|   | Name:                          | Bruce D. Hansen                  |
|   | Title:                         | Chief Executive Officer          |
|   | (Principal  Executive Officer) |
|        |                                |                                  |  |

 

1

----
**Exhibit 32.1****CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIALOFFICER****PURSUANT TO 18 U.S.C. SECTION 1350,****AS ADOPTED PURSUANT TO****SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**     I, David G. Nance, certify, pursuant to 18 U.S.C.Section 1350, as adopted pursuant to Section 906 ofthe Sarbanes-Oxley Act of 2002, that the Annual Report ofIntrogen Therapeutics, Inc. on Form 10-K for the fiscalyear ended December 31, 2004 fully complies with therequirements of Section 13(a) or 15(d) of the SecuritiesExchange Act of 1934 and that information contained in suchAnnual Report fairly presents in all material respects thefinancial condition and results of operations of IntrogenTherapeutics, Inc. By:     /s/ David G. Nance           Name: David G. Nance Title:    Chief Executive Officer     I, James W. Albrecht, Jr., certify, pursuant to18 U.S.C. Section 1350, as adopted pursuant toSection 906 of the Sarbanes-Oxley Act of 2002, that theAnnual Report of Introgen Therapeutics, Inc. on Form 10-Kfor the fiscal year ended December 31, 2004 fully complieswith the requirements of Section 13(a) or 15(d) of theSecurities Exchange Act of 1934 and that information containedin such Annual Report fairly presents in all material respectsthe financial condition and results of operations of IntrogenTherapeutics, Inc. By:     /s/ James W.    Albrecht, Jr.           Name: James W. Albrecht, Jr. Title:    Chief Financial Officer
EXHIBIT 32.1

CERTIFICATION

In connection with the Quarterly Report on Form 10-Q of Helicos BioSciences Corporation (the "Company") for the period ended March 31,
2010 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), we Ronald A. Lowy, the Principal Executive Officer of the Company and Jeffrey R. Moore, the Principal
Financial Officer and Principal Accounting Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to
our knowledge that:



Dated: May 17, 2010

/s/ RONALD A. LOWY Ronald A. Lowy President and Chief Executive Officer
(Principal Executive Officer)Dated: May 17, 2010

/s/ JEFFREY R. MOORE Jeffrey R. Moore Senior Vice President and Chief Financial Officer
(Principal Financial Officer and Principal Accounting Officer)


---



QuickLinks
**Exhibit32.2**

**CertificationPursuant To18 U.S.C. Section 1350As Adopted Pursuant ToSection 906 of the Sarbanes-Oxley Act of 2002**

In connection withthe Quarterly Report of Hospira, Inc. (the “Company”) on Form 10-Q for theperiod ended June 30, 2006 as filed with the Securities and Exchange Commission(the “Report”), I, Terrence C. Kearney, Chief Operating Officer and ActingChief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350,as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

(1)            TheReport fully complies with the requirements of section 13(a) or 15(d) of theSecurities Exchange Act of 1934; and

(2)            Theinformation contained in the Report fairly presents, in all material respects,the financial condition and results of operations of the Company.
| /s/ TERRENCE C. KEARNEY        |   |   |
|--------------------------------|--------|--------|
| Terrence C. Kearney            |   |   |
| Chief Operating Officer and    |   |   |
| Acting Chief Financial Officer |   |   |
|                           |   |   |
| August 9, 2006                 |   |   |

 

33

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EXHIBIT 23.2

CONSENT OF INDEPENDENT REGISTERED PUBLIC
ACCOUNTING FIRM

We consent to the
incorporation by reference in Registration Statement No. 333-13075 and
333-103145 on Form S-8 of our report dated November 28, 2008 (which report
expresses an unqualified opinion and includes an explanatory paragraph relating
to the adoption of Financial Accounting Standards Board Interpretation No. 48, Accounting
for Uncertainty in Income Taxes), to the consolidated financial
statements and financial statement schedule of Rofin-Sinar Technologies, Inc.
and managements report on the effectiveness of internal control over financial
reporting, appearing in this Annual Report on Form 10-K of Rofin-Sinar
Technologies Inc. for the year ended September 30, 2008.

/s/ Deloitte &
Touche LLP
Detroit, MichiganNovember 28, 2008

---
HomeOcean Facts

# What's the difference between a tide and a current?

## Tides go **up and down**; currents move **left and right**.

Tides create a current in the oceans, near the shore, and in bays and estuaries along the coast. Pictured: Lowtide in Islesboro, Maine.

Tides are driven by the gravitational force of the moon and sun. Tides are characterized by water moving up and down over a long period of time. 

When used in association with water, the term "current" describes the motion of the water. Oceanic currents are driven by several factors.  One is the rise and fall of the tides. Tides  create a current in the oceans, near the shore, and in bays and  estuaries along the coast. These are called "tidal currents." Tidal  currents are the only type of currents that change in a very regular  pattern and can be predicted for future dates.

A  second factor that drives ocean currents is wind. Winds drive currents  that are at or near the ocean's surface. These currents are generally  measured in meters per second or in knots (1 knot = 1.85 kilometers per hour or 1.15 miles per hour). Winds drive currents near coastal areas  on a localized scale and in the open ocean on a global scale.

A  third factor that drives currents is thermohaline circulation - a  process driven by density differences in water due to temperature  (thermo) and salinity (haline) in different parts of the ocean.  Currents driven by thermohaline circulation occur at both deep and  shallow ocean levels and move much slower than tidal or surface  currents.

###### **Search** Our Facts

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**Last updated:**   01/20/23**Author:** NOAAHow to cite this article

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**Exhibit 23.1**

The Board of Directors 

AMERISAFE, Inc. 

We consent to the incorporation by reference in Registration Statements No. 333-129980 pertaining to the 2005 Non-Employee DirectorRestricted Stock Plan and No. 333-129982 pertaining to the 2005 Equity Incentive Plan of AMERISAFE, Inc. of our reports dated March 7, 2011, with respect to the consolidated financial statements and schedules of AMERISAFE, Inc., and theeffectiveness of internal control over financial reporting of AMERISAFE, Inc, included in the Annual Report on Form 10-K for the year ended December 31, 2010. 

/s/ Ernst & Young LLP 

New Orleans, Louisiana 

March 7, 2011
<TABLE> <S> <C>

<ARTICLE>                                             5
<RESTATED>
<MULTIPLIER>                                  1,000,000
       
<S>                                         <C>
<PERIOD-TYPE>                               3-mos
<FISCAL-YEAR-END>                           DEC-31-1997
<PERIOD-END>                                MAR-31-1997
<CASH>                                               65
<SECURITIES>                                          0
<RECEIVABLES>                                       488
<ALLOWANCES>                                          7
<INVENTORY>                                         462
<CURRENT-ASSETS>                                  1,091
<PP&E>                                            2,018
<DEPRECIATION>                                      868
<TOTAL-ASSETS>                                    5,184
<CURRENT-LIABILITIES>                               695
<BONDS>                                           2,004
<PREFERRED-MANDATORY>                                 0
<PREFERRED>                                           0
<COMMON>                                              1
<OTHER-SE>                                        1,323
<TOTAL-LIABILITY-AND-EQUITY>                      5,184
<SALES>                                               0
<TOTAL-REVENUES>                                    794
<CGS>                                               624
<TOTAL-COSTS>                                       728
<OTHER-EXPENSES>                                     (4)
<LOSS-PROVISION>                                      0
<INTEREST-EXPENSE>                                   33
<INCOME-PRETAX>                                      37
<INCOME-TAX>                                         17
<INCOME-CONTINUING>                                  20
<DISCONTINUED>                                        0
<EXTRAORDINARY>                                       0
<CHANGES>                                             0
<NET-INCOME>                                         20
<EPS-PRIMARY>                                       .27
<EPS-DILUTED>                                       .27
        

</TABLE>
ELLIOTT, et al. v. COUNTY OF HALIFAX.

No. 590P04.

Supreme Court of North Carolina.

January 7, 2005.

John W. O'Tuel, III, Raleigh, for The County of Halifax.

Janet Dudley, Bradley A. Elliott, Roanoke Rapids, for Elliott et al.

The following order has been entered on the motion filed on the 3rd day of December 2004 by Defendant for Leave to File Reply to Appellee's Response to Appellant's Petition for Discretionary Review:

> "Motion Denied by order of the Court in conference this the 7th day of January 2005."
STATE of North Carolina v. James L. GARRETT, Jr.

No. 493P04.

Supreme Court of North Carolina.

October 6, 2004.

James L. Garrett, Jr., Pro Se.

*922William P. Hart, Special Deputy Attorney General, C. Colon Willoughby, Jr., District Attorney, for State of NC.

***ORDER***

Upon consideration of the petition filed by Defendant on the 17th day of September 2004 in this matter for a writ of certiorari to review the order of the North Carolina Court of Appeals, the following order was entered and is hereby certified to the North Carolina Court of Appeals:

> "Dismissed by order of the Court in conference, this the 6th day of October 2004."
**EXHIBIT 32.2**

 

**Section 1350 Certification of the Chief Financial Officer**

 

In    connection with Amendment No. 1 to Annual Report of Rofin-Sinar Technologies    Inc. (the “Company”) on Form 10-K for the year ended September 30, 2010, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Ingrid Mittelstaedt, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906of 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:      December      23, 2010 | /s/  | Ingrid Mittelstaedt     |  |
|------------------------------------------------------------|-----------|-------------------------|--|
|                                                            |           | Ingrid Mittelstaedt     |  |
|                                                            |           | Chief Financial Officer |  |

 

 

 

 

----