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

 

**CERTIFICATIONS**

I, Wayne P. Garten, certify that: 

 
| 1. | I have reviewed this quarterly report on Form 10-Q of Hanover Direct, 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) 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.

 
|  

 

/s/ Wayne P. Garten

Wayne P. Garten

President and Chief Executive Officer

 

 

  |
|---------------------------------------------------------------------------------------------------------------------|

Date: August 14, 2006
EXHIBIT 99.1

          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 Concepts Direct, Inc. (the "Company")
Annual Report on Form 10-K for the period ending December 31, 2002
as filed with the Securities and Exchange Commission on the date
hereof (the "Report"), I, Phillip A. Wiland, 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, 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:  March 28, 2003                By: /s/ Phillip A. Wiland
                                     Phillip A. Wiland
                                     Chief Executive Officer


A signed original of this written statement required by Section
906 has been provided to Concepts Direct, Inc. and will be
retained by Concepts Direct, Inc. and furnished to the Securities
and Exchange Commission or its staff upon request.
================================================================================


                                                                    EXHIBIT 32.2



                            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 BSD  Medical  Corporation  (the
"Company")  on Form 10-Q for the  quarterly  period ended  November 30, 2007, as
filed with the  Securities  and  Exchange  Commission  on the date  hereof  (the
"Report"),  I, Dennis P. Gauger,  Chief Financial Officer  (Principal  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:

         (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 result of  operations of the
Company.


                                               /s/ Dennis P. Gauger
                                               --------------------------
                                               Dennis P. Gauger
                                               Chief Financial Officer
                                               (Principal Accounting Officer)
                                               January 9, 2007





--------------------------------------------------------------------------------
<TABLE> <S> <C>

<ARTICLE> 5
       
<S>                               <C>
<PERIOD-TYPE>                      3-MOS
<FISCAL-YEAR-END>                          DEC-31-1997
<PERIOD-END>                               MAR-31-1998
<CASH>                                         941,404
<SECURITIES>                                         0
<RECEIVABLES>                                  181,019
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                             1,150,252
<PP&E>                                          33,175
<DEPRECIATION>                                   2,002
<TOTAL-ASSETS>                               1,183,427
<CURRENT-LIABILITIES>                          225,740
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        54,032
<OTHER-SE>                                     886,053
<TOTAL-LIABILITY-AND-EQUITY>                 1,183,427
<SALES>                                              0
<TOTAL-REVENUES>                                 3,500
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                                20,802
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                               (17,302)
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                                  0
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                  (17,302)
<EPS-PRIMARY>                                    (0.0)
<EPS-DILUTED>                                    (0.0)
        



</TABLE>
[Federal Register Volume 74, Number 97 (Thursday, May 21, 2009)]
[Notices]
[Page 23889]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-11867]


-----------------------------------------------------------------------

DEPARTMENT OF LABOR

Employment and Training Administration

[TA-W-65,710]


Numonyx--California Technology Center, Santa Clara, CA; Notice of 
Termination of Investigation

    Pursuant to Section 221 of the Trade Act of 1974, as amended, an 
investigation was initiated on March 31, 2009 in response to a worker 
petition filed on behalf of workers at Numonyx--California Technology 
Center, Santa Clara, California.
    The petitioners have requested that the petition be withdrawn. 
Consequently, the investigation has been terminated.

    Signed at Washington, DC, this 28th day of April 2009.
Richard Church,
Certifying Officer, Division of Trade Adjustment Assistance.
[FR Doc. E9-11867 Filed 5-20-09; 8:45 am]
BILLING CODE 4510-FN-P
[Federal Register Volume 74, Number 13 (Thursday, January 22, 2009)]
[Notices]
[Page 4069]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: E9-1208]



[[Page 4069]]

-----------------------------------------------------------------------

SMALL BUSINESS ADMINISTRATION

[Disaster Declaration <greek-i>11631]


Washington Disaster <greek-i> WA-00018 Declaration of Economic 
Injury

AGENCY: U.S. Small Business Administration.

ACTION: Notice.

-----------------------------------------------------------------------

SUMMARY: This is a notice of an Economic Injury Disaster Loan (EIDL) 
declaration for the State of Washington, dated 01/12/2009.
    Incident: Green River/Kummer Bridge Closure.
    Incident Period: 11/14/2008 and continuing.

EFFECTIVE DATE: 01/12/2009.
    EIDL Loan Application Deadline Date: 10/13/2009.

ADDRESSES: Submit completed loan applications to: U.S. Small Business 
Administration, Processing and Disbursement Center, 14925 Kingsport 
Road, Fort Worth, TX 76155.

FOR FURTHER INFORMATION CONTACT: A. Escobar, Office of Disaster 
Assistance, U.S. Small Business Administration, 409 3rd Street, SW., 
Suite 6050, Washington, DC 20416.

SUPPLEMENTARY INFORMATION: Notice is hereby given that as a result of 
the Administrator's EIDL declaration, applications for economic injury 
disaster loans may be filed at the address listed above or other 
locally announced locations.
    The following areas have been determined to be adversely affected 
by the disaster:

Primary Counties: King.
Contiguous Counties:
    Washington: Chelan, Kitsap, Kittitas, Pierce, Snohomish, Yakima.

    The Interest Rate is: 4.000.
    The number assigned to this disaster for economic injury is 116310.
    The States which received an EIDL Declaration <greek-i> are 
Washington.

(Catalog of Federal Domestic Assistance Number 59002)

    Dated: January 12, 2009.
Sandy K. Baruah,
Acting Administrator.
[FR Doc. E9-1208 Filed 1-21-09; 8:45 am]
BILLING CODE 8025-01-P
#### Santo Lombardo et al., Appellants, v Mastec North America, Inc., et al., Defendants, and Queens Network Cable, Respondent. (And a Third-Party Action.)

Decided October 26, 2010

*890Appeal dismissed, without costs, by the Court of Appeals, sua sponte, upon the ground that the Appellate Division order appealed from, which denied reargument, does not finally determine the action within the meaning of the Constitution.
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<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
consolidated balance sheets and statements of income for Telos Corporation and
is qualified in its entirety by reference to such financial statements.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-END>                               SEP-30-1996
<CASH>                                         1284000
<SECURITIES>                                         0
<RECEIVABLES>                                 48072000
<ALLOWANCES>                                    434000
<INVENTORY>                                   14228000
<CURRENT-ASSETS>                              66382000
<PP&E>                                        35816000
<DEPRECIATION>                                19922000
<TOTAL-ASSETS>                               110671000
<CURRENT-LIABILITIES>                         83526000
<BONDS>                                       55185000
<PREFERRED-MANDATORY>                         37366000
<PREFERRED>                                          0
<COMMON>                                         78000
<OTHER-SE>                                  (41079000)
<TOTAL-LIABILITY-AND-EQUITY>                 110671000
<SALES>                                       53363000
<TOTAL-REVENUES>                             157005000
<CGS>                                         48237000
<TOTAL-COSTS>                                136190000
<OTHER-EXPENSES>                                346000
<LOSS-PROVISION>                                 31000
<INTEREST-EXPENSE>                             4994000
<INCOME-PRETAX>                              (8707000)
<INCOME-TAX>                                  (421000)
<INCOME-CONTINUING>                          (8286000)
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                 (8286000)
<EPS-PRIMARY>                                        0
<EPS-DILUTED>                                        0
        

</TABLE>
<PAGE>   1
                                                                  EXHIBIT 10.107



                                   DEMAND NOTE


$250,000.00                                                   New York, New York
                                                              February 17, 1998


         FOR VALUE RECEIVED, the undersigned, Wilshire Technologies, Inc. a
California corporation (hereinafter referred to as "Borrower"), hereby
unconditionally PROMISES TO PAY to the order to TRILON DOMINION PARTNERS, LLC, a
Delaware limited liability company ("Lender"), at 245 Park Avenue, 28th Floor,
New York, NY 10167, or at such other place as the holder of this Demand Note may
designate from time to time in writing, in lawful money of the United States of
America and in immediately available funds, the principal amount of Two Hundred
Fifty Thousand and 00/100, DOLLARS ($250,000.00), together with interest on the
unpaid principal amount of this Demand Note outstanding from time to time from
the date hereof, at a rate per annum equal to the Prime rate of interest of 8.5%
plus 3.75%, or the highest rate permitted by law, whichever shall be less.

         The principal amount of the indebtedness evidenced hereby shall be
payable on demand. Interest thereon shall be paid when principal is paid from
the date hereof until such principal amount is paid in full at such interest
rate as specified above. Following failure to pay on demand, Borrower agrees to
pay interest on any overdue payment of principal at a rate per annum equal to
the stated interest rate plus 5%, or the highest rate permitted by law,
whichever shall be less. All interest calculations shall be computed on the
basis of a 360 day year.

         Demand, presentment, protest and notice of nonpayment and protest are
hereby waived by Borrower.

         Borrower shall have no right to make any off-set against or deduct from
any payment due under this Demand Note.

         Principal and interest may be prepaid at any time without penalty.

         This Demand Note may not be changed orally, but only by an agreement in
writing and signed by the party against whom enforcement of such change is
sought.

         All covenants of Borrower in this Demand Note and all rights of the
holder under this Demand Note shall bind Borrower and its successors and
assigns, and all such covenants and rights shall inure to the benefit of the
holder of this Demand Note and its successors and assigns.

         This Demand Note has been delivered and accepted at New York, New York
and shall be interpreted, governed by, and construed in accordance with, the
laws of the State of New York.


                                        Wilshire Technologies, Inc



                                        By:  /s/ James W. Klingler
                                            ------------------------------------
                                        Name:  James W. Klingler
                                        Title: VP & CFO
MOUNTAINS
      WEST EXPLORATION, INC.

    2001
      BUTTERFIELD ROAD

    DOWNERS
      GROVE, IL 60515

    


    


    September
      19, 2007

    


    Larry
      Malone

    4455
      Kettering Drive

    Long
      Grove, IL 60047

     

    


    Dear
      Larry:

     

    It
      is our
      pleasure to offer you the position of President and COO of Mountains West
      Exploration, Inc. The following are the details of our offer:

     

    
      	
            	1.	
              A
                base salary of $240,000 annually.

            


    

     

    
      	
            	2.	
              You
                will receive 7% of the total outstanding fully diluted shares in
                stock
                options of Mountains West Exploration, Inc. The options will vest
                over a
                three year period, 40% upon signing and 20% at the end of each successive
                year end period. The options will be issued at $.51, which is the
                trading
                value as of today, September 19,
                2007.

            


    

     

    
      	
            	3.	
              Employee
                health and dental insurance coverage is provided at the same level
                as the
                rest of the company, once insurance coverage is
                initiated.

            


    

     

    
      	
            	4.	
              You
                will be eligible to participate in the company sponsored 401K plan
                when it
                is implemented.

            


    

     

    Written
      acceptance will constitute a start date for basis of a strike price of the
      option grant.

     

     

    
      	
              /s/
                Lee Wiskowski

            	
              9/19/2007

            	 	
              /s/
                Larry Malone

            	
              9/19/2007

            
	
              Lee
                Wiskowski

            	
              Date

            	 	
              Larry
                Malone

            	
              Date

            
	
              President
<TABLE> <S> <C>


<ARTICLE>                     5
<LEGEND>
                              This   schedule    contains   summary    financial
                              information   extracted   from  the   Consolidated
                              Balance  Sheets as of  December  31,  1996 and the
                              Consolidated  Statements  of  Income  for the year
                              ended December 31, 1996 contained in the Form 10-K
                              for the  year  ended  December  31,  1996,  and is
                              qualified  in its  entirety by  reference  to such
                              financial statements
</LEGEND>
<MULTIPLIER>                  1,000
<CURRENCY>                    U.S. DOLLARS

<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                              DEC-31-1996
<PERIOD-START>                                 JAN-01-1996
<PERIOD-END>                                   DEC-31-1996
<EXCHANGE-RATE>                                          1
<CASH>                                              10,282
<SECURITIES>                                             0
<RECEIVABLES>                                       21,156
<ALLOWANCES>                                        (3,612)
<INVENTORY>                                          6,163
<CURRENT-ASSETS>                                    38,224
<PP&E>                                               8,585
<DEPRECIATION>                                      (4,943)
<TOTAL-ASSETS>                                      43,313
<CURRENT-LIABILITIES>                               11,641
<BONDS>                                                  0
<PREFERRED-MANDATORY>                                    0
<PREFERRED>                                              0
<COMMON>                                                 8
<OTHER-SE>                                          31,664
<TOTAL-LIABILITY-AND-EQUITY>                        43,313
<SALES>                                             50,442
<TOTAL-REVENUES>                                    50,442
<CGS>                                               20,452
<TOTAL-COSTS>                                       20,452
<OTHER-EXPENSES>                                    40,636
<LOSS-PROVISION>                                         0
<INTEREST-EXPENSE>                                     762
<INCOME-PRETAX>                                     (9,884)
<INCOME-TAX>                                         1,711
<INCOME-CONTINUING>                                (11,595)
<DISCONTINUED>                                           0
<EXTRAORDINARY>                                          0
<CHANGES>                                                0
<NET-INCOME>                                       (11,595)
<EPS-PRIMARY>                                        (1.43)
<EPS-DILUTED>                                        (1.43)


</TABLE>