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

SECTION 302 CERTIFICATION

I, William F. Rountree, Jr., certify that:

1. I have reviewed this quarterly report on Form 10-Q of Monarch Financial Holdings, 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 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. 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 we 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 quarterly 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 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
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 (or persons performing the equivalent
functions):

(a) all significant deficiencies 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.



|                      |  |  |  |                                    
|--------------------- |  |  |  | -----------------------------------
|Date: August 14, 2007 |  |  |  | /s/ William F. Rountree, Jr.       
|                      |  |  |  | William F. Rountree, Jr.           
|                      |  |  |  | President & Chief Executive Officer
_______________________________________ __ Michigan Supreme Court 

# Order

Lansing, Michigan



### October 29, 2007 Clifford W. Taylor, Chief Justice


### 134616 Michael F. Cavanagh Elizabeth A. Weaver Marilyn Kelly Maura D. Corrigan 

### PEOPLE OF THE STATE OF MICHIGAN, Plaintiff-Appellee, Robert P. Young, Jr. Stephen J. Markman, Justices



### v SC: 134616 COA: 277906 Wayne CC: 03-008913-01 STEPHAN DANIEL CLARK, Defendant-Appellant.

________________ _______________ __________/

On order of the Court, the application for leave to appe al the June 14, 2007 order of the Court of Appeals is considered, and it is DENIED, because we are not persuaded that the question presented should be reviewed by this Court.

p1022 I, Corbin R. Davis, Clerk of the Mi chigan Supreme Cour t, certify that the foregoing is a true and complete copy of the order entered at the direction of the Court.

October 29, 2007

Clerk
WebFilings | MDU-12.31.12-Ex 10.n




MDU Resources Group, Inc. Section 16 Officers and Directors 
with Indemnification Agreements Chart 


Section 16 Officers 


	
			
	Name
	Title
	Date of Agreement

	Terry D. Hildestad
	President and Chief Executive Officer, MDU Resources Group, Inc. until January 3, 2013
	August 12, 2010

	William E. Schneider
	Executive Vice President – Bakken Development, MDU Resources Group, Inc.
	August 12, 2010

	John G. Harp
	Chief Executive Officer, Knife River Corporation and Chief Executive Officer, MDU Construction Services Group, Inc.
	August 12, 2010

	Steven L. Bietz
	President and Chief Executive Officer, WBI Holdings, Inc.
	August 12, 2010

	David L. Goodin
	President and Chief Executive Officer, MDU Resources Group, Inc. effective January 4, 2013
	August 12, 2010

	William R. Connors
	Vice President – Renewable Resources, MDU Resources Group, Inc.
	August 12, 2010

	Mark A. Del Vecchio
	Vice President - Human Resources, MDU Resources Group, Inc.
	August 12, 2010

	Nicole A. Kivisto
	Vice President, Controller and Chief Accounting Officer, MDU Resources Group, Inc.
	August 12, 2010

	Cynthia J. Norland
	Vice President - Administration, MDU Resources Group, Inc.
	August 12, 2010

	Paul K. Sandness
	General Counsel and Secretary, MDU Resources Group, Inc.
	August 12, 2010

	Doran N. Schwartz
	Vice President and Chief Financial Officer, MDU Resources Group, Inc.
	August 12, 2010

	John P. Stumpf
	Vice President – Strategic Planning, MDU Resources Group, Inc.
	August 12, 2010

	Douglass A. Mahowald
	Treasurer and Assistant Secretary, MDU Resources Group, Inc.
	August 12, 2010

	J. Kent Wells
	Vice Chairman, MDU Resources Group, Inc. effective January 4, 2013; President and Chief Executive Officer, Fidelity Exploration & Production Company
	May 2, 2011

	K. Frank Morehouse
	President and Chief Executive Officer, Montana-Dakota Utilities Co., Great Plains Natural Gas Co., Cascade Natural Gas Corporation, and Intermountain Gas Company effective January 4, 2013
	January 4, 2013




  
 








Directors 


	
			
	Name
	Title
	Date of Agreement

	Harry J. Pearce
	Chairman of the Board of Directors
	August 12, 2010

	David L. Goodin
	Director effective January 4, 2013
	August 12, 2010

	Thomas Everist
	Director
	August 12, 2010

	Karen B. Fagg
	Director
	August 12, 2010

	Terry D. Hildestad
	Director until January 3, 2013
	August 12, 2010

	A. Bart Holaday
	Director
	August 12, 2010

	Dennis W. Johnson
	Director
	August 12, 2010

	Thomas C. Knudson
	Director
	August 12, 2010

	Richard H. Lewis
	Director
	August 12, 2010

	Patricia L. Moss
	Director
	August 12, 2010

	J. Kent Wells
	Director effective January 4, 2013
	May 2, 2011

	John K. Wilson
	Director
	August 12, 2010
Exhibit 32.1

CERTIFICATION OF PERIODIC FINANCIAL REPORT

Stephen G. Hoffmann and Jonathan J. Wick certify as follows:

1. They are the Chief Executive Officer and Chief Financial Officer, respectively, of Canyon Bancorp.

2. The Form 10-Q of Canyon Bancorp for the Quarter Ended March 31, 2007 complies with the requirements of section 13(a) or 15(d) of the Securities
Exchange Act of 1934 (15 U.S.C. 78m or 78o(d)) and the information contained in the report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Canyon Bancorp.



|                   |  |                        
|------------------ |  | -----------------------
|Date: May 11, 2007 |  | /s/ Stephen G. Hoffmann
|                   |  | Stephen G. Hoffmann    
|                   |  | Chief Executive Officer
|                   | 
|Date: May 11, 2007 |  | /s/ Jonathan J. Wick   
|                   |  | Jonathan J. Wick       
|                   |  | 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 Snowdon Resources Corporation (the "Company") on Form 10-QSB for the period ended July 31, 2007, as filed with the Securities and Exchange Commission on the date here of (the "report"), I, Elden Schorn, Chief Executive Officer and Chief Financial 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; and

(2) 	The information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated this 14th day of September, 2007.





| | ELDEN SCHORN                                                               
| | ---------------------------------------------------------------------------
| | Elden Schorn, President, Chief Executive Officer and Chief Finacial Officer











---
**EXHIBIT 31.1**

I, Robert E Driscoll, certify that:

1.               I have reviewedthis Form 10-Q for the quarter ended June 30, 2006 of MirantNorth America, LLC;

2.               Based on myknowledge, this report does not contain any untrue statement of a material factor 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 report;

3.               Based on myknowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financialcondition, results of operations and cash flows of the registrant as of, andfor, the periods presented in this report;

4.               The registrant’sother certifying officer and I are responsible for establishing and maintainingdisclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have:

a.                Designed suchdisclosure 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 report is being prepared;

b.                Evaluated theeffectiveness 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.                 Disclosed in thisreport any change in the registrant’s internal control over financial reportingthat occurred during the registrant’s most recent fiscal quarter that hasmaterially affected, or is reasonably likely to materially affect, theregistrant’s internal control over financial reporting.

5.               The registrant’sother certifying officer and I have disclosed, based on our most recentevaluation of internal control over financial reporting, to the registrant’sauditors and the registrant’s board of managers (or persons performing theequivalent functions):

a.                All significantdeficiencies and material weaknesses in the design or operation of internalcontrol over financial reporting which are reasonably likely to adverselyaffect the registrant’s ability to record, process, summarize and reportfinancial information; and

b.                Any fraud, whetheror not material, that involves management or other employees who have asignificant role in the registrant’s internal control over financial reporting.

Date: August 11,2006

| By:    | /s/ ROBERT E.  DRISCOLL                 |   |
|--------|-----------------------------------------|--------|
|   | Robert E. Driscoll                      |   |
|   | *President and Chief Executive Officer* |   |
|   | *(Principal Executive 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**





The
      undersigned, Dingliang Kuang, the President, Chief Executive Officer, Treasurer
      and Director of Franklin Towers Enterprises, Inc. (the “Company”), certifies,
      under the standards set forth and solely for the purposes of 18 U.S.C. 1350,
      as
      adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to
      his
      knowledge, the Quarterly Report on Form 10-Q/A of the Company for the quarter
      ended March 31, 2008 fully complies with the requirements of Section 13(a)
      or
      15(d) of the Securities Exchange Act of 1934 and information contained in that
      Form 10-Q/A fairly presents, in all material respects, the financial condition
      and
      results of operations of the Company.




Date:
                  May 20, 2008




By:
            /s/
                Dingliang KuangName:
            Dingliang
                KuangTitle:
            President,
                Chief Executive Officer,Treasurer
                and Director (PrincipalExecutive,
                Financial and AccountingOfficer)





A
      signed
      original of this written statement required by Section 906 has been provided
      to
      the Company and will be retained by the Company and furnished to the Securities
      and Exchange Commission or its staff upon request.
**EXHIBIT
      23.1**





Consent
      of Independent Registered Public Accounting Firm





We
      hereby
      consent to the incorporation by reference in the Registration Statement of
      Patient Safety Technologies, Inc., f/k/a Franklin Capital Corporation, on Form
      S-8 of our report dated April 15, 2008, with respect to the consolidated
      financial statements of Patient Safety Technologies, Inc. as of December 31,
      2007 and 2006 and each of the years then ended.







/s/
      Squar, Milner, Peterson, Miranda & Williamson, LLP


San
      Diego, California


April
      15,
      2008
United States Court of Appeals

for the Fifth Circuit ____________

No. 22-20520

____________

Venequip, S.A., 

Petitioner—Appellant,

versus

Mustang Machinery Company, L.L.C., 

Respondent—Appellee.

______________________________

Appeal from the United States District Court 

for the Southern District of Texas

USDC No. 4:21-MC-2391

______________________________

Before Dennis, Engelhardt, and Oldham, Circuit Judges.

Per Curiam:*

This appeal concerns 28 U.S.C. § 1782, which “seeks to facilitate 

third-party discovery in American district courts, from subjects that reside or 

are found in the district, in aid of ‘interested parties’ in ‘foreign 

proceedings.’” Banca Pueyo SA v. Lone Star Fund IX (US), L.P., 55 F.4th 

469, 473 (5th Cir. 2022) (citations omitted). Appellant Venequip, S.A. 

(“Venequip”) challenges the district court’s denial of its § 1782 application, 

_____________________

* This opinion is not designated for publication. See 5th Cir. R. 47.5.

United States Court of Appeals

Fifth Circuit

FILED

August 7, 2023

Lyle W. Cayce

Clerk

Case: 22-20520 Document: 00516848346 Page: 1 Date Filed: 08/07/2023
No. 22-20520

2

wherein it sought an order requiring appellee Mustang Machinery Company, 

L.L.C. (“Mustang”) to produce certain discovery located in the United 

States for use in a Swiss action to which Mustang is not a party. Having 

reviewed the briefs, record, and opinion of the district court, and having

heard oral argument, we see no reversable error of law. AFFIRMED. See 

5TH CIR. R. 47.6.

Case: 22-20520 Document: 00516848346 Page: 2 Date Filed: 08/07/2023
**EXHIBIT
21**
 
 Airspan's
Subsidiaries
 
 
 Airspan
Communications (Ireland) Limited (Ireland)
 
 Airspan
Communications Holdings (Ireland)
 
 Airspan
Communications Limited (UK)
 
 Airspan
Networks PTY Ltd (Australia)
 
 Airspan
Communications (Shanghai) Co. Ltd (China)
 
 Airspan
Networks Eastern Europe Ltd (UK)
 
 P.T.
Airspan Networks Indonesia (Indonesia)
 
 Airspan
Networks (Israel) Ltd (Israel)
 
 Airspan
Japan Kabushiki Kaisha (Japan)
 
 Airspan
Networks South Africa Pty Limited (South Africa)
 
 WW
Broadband Limited (UK)
|   | (1) | The      Report fully complies with the requirements of Section 13(a) or 15(d), as      applicable, 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      at the dates and for the periodsindicated. |
|--------|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                    |   |                                     |
|-------------------------|--------|------------------------------------------|
|                    |   |                                     |   |
| May      15, 2008  | By:    | /s/ Yin      Wang                   |   |
|                    |   | Yin      Wang                            |   |
|                    |   | Chief      Executive Officer             |   |
|                    |   | (Principal      Executive Officer)  |   |
EX-10.6



 Exhibit 10.6 
 THIRD AMENDMENT TO THE 
 GARDNER DENVER, INC. SUPPLEMENTAL EXCESS

 DEFINED CONTRIBUTION PLAN 
 (Restated January 1, 2008) 
 WHEREAS, Gardner Denver, Inc. (the
“Company”) previously established the Gardner Denver, Inc. Supplemental Excess Defined Contribution Plan (the “Plan”); and 
 WHEREAS, the Company restated the Plan effective January 1, 2008; and 

WHEREAS, the Company reserved the right to amend the Plan pursuant to Article VIII thereof; and 

WHEREAS, the Company desires to modify the Plan to (i) eliminate installment forms of distributions; and (ii) eliminate subsequent
distribution election changes; 
 NOW, THEREFORE, effective as of January 1, 2013, the Plan is amended as follows:

  

	1.	The first paragraph of Section 5.2 of the Plan is amended to read as follows: 


 

	 	“5.2	Time and Form of Payment. On and after January 1, 2005, the vested balance credited to a Participant’s Separate Accounts shall be distributed
to such Participant or his Beneficiary (i) except as otherwise provided in (ii) hereof or Section 5.5, in a single lump sum payment within ninety (90) days following the date the Participant Terminates, or, if so elected by the Participant at such
time as designated by the Company, but in no event later than the day immediately preceding the first day of the calendar year to which such election relates (or, with respect to a new Participant who does not already participate in a deferred
compensation arrangement that would be aggregated with this Plan for purposes of Section 409A of the Code, within the first 30 days after becoming eligible but only with respect to amounts deferred after the effective date of such election), a lump
sum payment payable on the March 1 of the calendar year following the calendar year in which the Participant Terminates and (ii) in the case of such Participant’s Supplemental Pension Account, if any, that is distributed or commences
distribution on or before December 31, 2007, in the same manner and form as the payment of benefits of such Participant from the Gardner Denver Pension Plan. Any election regarding the time and form of distribution shall be made in accordance with
such form and procedures as the Company may establish from time to time, and, except as provided in Section 5.3 and 5.4 below, shall remain in effect with respect to all future deferrals hereunder.” 


 

	2.	Section 5.4 of the Plan is amended to read as follows: 

  

	 	“5.4	Subsequent Election Changes. Notwithstanding any provision contained herein to the contrary, a Participant may not elect to change his election as to the
time and form of distribution.” 

 IN WITNESS WHEREOF, the Company has caused this Amendment to be
executed this 31st day of December, 2012. 
  

	
	GARDNER DENVER, INC.
	
	 /s/ Michael M. Larsen

	Michael M. Larsen
	Title: President & Chief Executive Officer
	
	 /s/ Brent A. Walters

	Brent A. Walters
	 Title: Vice President, General Counsel &
 Chief Compliance Officer
***Exhibit 31.2******CERTIFICATIONS***     I, Jason West, certify that:     1. I have reviewed this Form 10-Q of Mid-America Bancshares, Inc.;     2. Based on my knowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this report;     3. Based on my knowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects, the financial condition, results ofoperations 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 andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and15d-15(e)) for the registrant and have:(a) Designed such disclosure controls and procedures, or caused such disclosure controls andprocedures to be designed under our supervision, to ensure that material informationrelating to the registrant, including its consolidated subsidiaries, is made known to us byothers within those entities, particularly during the period in which this report is beingprepared;(b) Evaluated the effectiveness of the registrant’s disclosure controls and procedures andpresented in this report our conclusions about the effectiveness of the disclosure controlsand 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 financialreporting that occurred during the registrant’s most recent fiscal quarter that hasmaterially affected, or is reasonably likely to materially affect, the registrant’s internalcontrol 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 auditcommittee of the registrant’s board of directors:(a) All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affectthe 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 havea significant role in the registrant’s internal control over financial reporting.   November 9, 2006     /s/ Jason West   Jason West  Chief Financial Officer  
44