alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31(a)**
I, Charles T. Munger, certify that:
1. I have reviewed this annual report on Form 10-K of Wesco FinancialCorporation (the “registrant”);
2. Based on my knowledge, this annual report does not contain any untruestatement of a material fact or omit to state a material fact necessary tomake the statements made, in light of the circumstances under which suchstatements were made, not misleading with respect to the period covered bythis annual report;
3. Based on my knowledge, the financial statements, and other financialinformation included in this annual report, fairly present in all materialrespects the financial condition, results of operations and cash flows ofthe registrant as of, and for, the periods presented in this annualreport;
4. The registrant’s other certifying officer(s) and I are responsible forestablishing and maintaining disclosure controls and procedures (asdefined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrantand have:
a) designed such disclosure controls and procedures, or caused suchdisclosure controls and procedures to be designed under oursupervision, to ensure that material information relating to theregistrant, including its consolidated subsidiaries, is made known tous by others within those entities, particularly during the period inwhich this annual report is being prepared;
b) evaluated the effectiveness of the registrant’s disclosurecontrols and procedures and presented in this annual report ourconclusions about the effectiveness of the disclosure controls andprocedures, as of the end of the period covered by this annual reportbased on such evaluation; and
c) disclosed in this annual report any change in the registrant’sinternal control over financial reporting that occurred during theregistrant’s fourth fiscal quarter that has materially affected, oris reasonably likely to materially affect, the registrant’s internalcontrol 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 financialreporting, to the registrant’s auditors and the audit committee of theregistrant’s board of directors (or persons performing the equivalentfunctions):
a) all significant deficiencies and material weaknesses in the designor operation of internal control over financial reporting which arereasonably likely to adversely affect the registrant’s ability torecord, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management orother employees who have a significant role in the registrant’sinternal control over financial reporting.
Dated: March 10, 2004              /s/ Charles T. Munger   Charles T. Munger   Chairman of the Board(Chief Executive Officer)
EXHIBIT 32


   CERTIFICATION REQUIRED UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

     In  connection  with the filing of the  financial  statements of Ophthalmic
Imaging  Systems  ("Registrant")  for the  quarter  ended  March  31,  2005 (the
"Report"),   each  of  the  undersigned  hereby  certifies,  to  such  officer's
knowledge, 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
         Registrant.


                                                       /s/ Gil Allon
                                                       -------------------------
                                                       Gil Allon
                                                       Chief Executive Officer


                                                       /s/ Ariel Shenhar
                                                       -------------------------
                                                       Ariel Shenhar
                                                       Chief Financial Officer
Unemployment rates by county and disaster assistance eligibility,

Mississippi, September 2005, not seasonally adjusted

7.0% or more

6.0% to 6.9%

5.0% to 5.9%

4.0% to 4.9%

3.9% or below

Unemployment Rate

Pearl

River

19.2%

Hancock

26.2%

Harrison

26.8%

Jackson

25.0%

George

Stone 13.4%

16.5%

Forrest

9.4%

Greene

Lamar 11.8%

8.2% Perry

10.5%

Jones

Jefferson 7.1%

Davis

12.8%

Wayne

7.2%

Covington

8.5% Lawrence

9.6%

Wilkinson

18.7%

Pike

12.3%

Marion

Amite 12.2%

12.0% Walthall

15.9%

Franklin

9.9%

Lincoln

8.0%

Adams

12.2%

Jefferson

16.0%

Copiah

9.4%

Claiborne

11.0% Simpson

6.8%

Smith

6.4%

Madison

5.3%

Rankin

4.3%

Warren

6.8%

Hinds

7.2%

Attala

6.6%

Webster

7.4%

Choctaw

6.7%

Chickasaw

9.0%

Lee

5.8%

Itawamba

5.8%

Lowndes

7.2%

Monroe

8.3%

Clay

11.3%

Oktibbeha

5.9%

Winston

7.0%

Noxubee

10.6%

Kemper

7.8% Neshoba

5.2%

Leake

5.8%

Jasper

8.1%

Clarke

8.2%

Lauderdale

6.2%

Newton

5.6%

Scott

5.3%

(State rate = 9.8%; U.S. rate = 4.8%)

Marshall

6.4%

DeSoto

3.5%

Tate

5.3%

Coahoma

8.5%

Benton

8.2% Tippah

5.7%

Panola

7.6%

Quitman

7.2%

Bolivar

7.9%

Tunica

9.3%

Yalobusha

6.9%

Lafayette

4.4%

Tallahatchie

6.7%

Pontotoc

5.7%

Calhoun

5.5%

Union

5.6%

Prentiss

6.2%

Tishomingo

7.0%

Alcorn

5.9%

Carroll

5.9%

Sunflower

8.1%

Leflore

8.0%

Grenada

6.7%

Montgomery

7.0%

Humphreys

6.1%

Washington

9.0% Holmes

9.8%

Yazoo

7.8% Issaquena

6.4%

Sharkey

6.6%

All Mississippi counties are eligible for

disaster assistance as of September 6.

NOTE:
##### 



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 Great Lakes Dredge & Dock
Corporation (the Company) on Form 10-Q for the period ending June 30, 2003,
as filed with the Securities and Exchange Commission on the date hereof (the
Report), I, Deborah A. Wensel, Chief Financial Officer of the Company,
certify pursuant to 18 U.S.C. § 906 of the Sarbanes-Oxley Act of 2002, that:



| | (3) |  | The Report 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 the Report fairly presents, in all
material respects, the financial condition and results of operations of
the Company.

/s/ Deborah A. WenselDeborah A. Wensel
Chief Financial Officer
Date: August 12, 2003

A signed original of this written statement required by Section 906, or other
document authenticating, acknowledging, or otherwise adopting the signature
that appears in typed form within the electronic version of this written
statement required by Section 906, has been provided to Great Lakes Dredge &
Dock Corporation and will be retained by Great Lakes Dredge & Dock Corporation
and furnished to the Securities and Exchange Commission or its staff upon
request.

31
<TABLE> <S> <C>

       

<ARTICLE> 5
       
<S>                             <C>
<PERIOD-TYPE>                   12-MOS
<FISCAL-YEAR-END>                          JUL-31-1998
<PERIOD-END>                               JUL-31-1998
<CASH>                                       2,170,959
<SECURITIES>                                         0
<RECEIVABLES>                               10,906,272
<ALLOWANCES>                                (1,211,000)
<INVENTORY>                                  1,320,245
<CURRENT-ASSETS>                            14,454,797
<PP&E>                                      19,066,486
<DEPRECIATION>                              (9,355,343)
<TOTAL-ASSETS>                              29,113,195
<CURRENT-LIABILITIES>                       11,433,008
<BONDS>                                      8,357,119
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                       357,643
<OTHER-SE>                                   8,775,807
<TOTAL-LIABILITY-AND-EQUITY>                29,113,195
<SALES>                                              0
<TOTAL-REVENUES>                            28,904,159
<CGS>                                                0
<TOTAL-COSTS>                               17,405,462
<OTHER-EXPENSES>                             9,353,015
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                           1,148,952
<INCOME-PRETAX>                              1,353,192
<INCOME-TAX>                                  (343,000)
<INCOME-CONTINUING>                            919,740
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                928,000
<CHANGES>                                            0
<NET-INCOME>                                 1,847,740
<EPS-PRIMARY>                                     0.57
<EPS-DILUTED>                                     0.52
        

        

</TABLE>
##### 



Exhibit 23.1 KPMG LLP REPORT AND CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Board of Directors and Shareholders
Wells-Gardner Electronics Corporation: The audit referred to in our report dated February 5, 2003, except as to the seventh paragraph of
Note 2 and Note 10, which are as of March 4, 2004, included the related financial statement
schedule for the year ended December 31, 2002, included in the Form 10-K. This financial statement
schedule is the responsibility of the Companys management. Our responsibility is to express an
opinion on this financial statement schedule based on our audit. In our opinion, such financial
statement schedule, when considered in relation to the basic consolidated financial statements
taken as a whole, presents fairly in all material respects the information set forth therein. We consent to the incorporation by reference in the registration statements (Nos. 2-72090, 2-09137,
33-63920, 33-61535, 33-02981, and 333-72629) on Form S-8 of Wells-Gardner Electronics Corporation
of our reports dated February 5, 2003, except as to the seventh paragraph of Note 2 and Note 10,
which are as of March 4, 2004, with respect to the consolidated statements of operations,
shareholders equity, and cash flows of Wells-Gardner Electronics Corporation and subsidiary for
the year ended December 31, 2002, and the related financial statement schedule, which reports
appear in or are incorporated by reference in this annual report on Form 10-K of Wells-Gardner
Electronics Corporation. /s/ KPMG LLP Chicago, Illinois
March 28, 2005
IV 

108TH CONGRESS 

1ST SESSION H. RES. 358

Of inquiry requesting the President to transmit to the House of Representatives not later than 14 days after the date of adoption of this resolution 

the report prepared for the Joint Chiefs of Staff entitled ‘‘Operation 

Iraqi Freedom Strategic Lessons Learned’’ and other materials relating 

to the Administration’s planning for the reconstruction and security 

of post-war Iraq. 

IN THE HOUSE OF REPRESENTATIVES 

SEPTEMBER 5, 2003

Mr. WEXLER (for himself, Ms. SCHAKOWSKY, Mr. DELAHUNT, Mr. BROWN

of Ohio, Mr. HASTINGS of Florida, Mr. ABERCROMBIE, Mr. ACKERMAN, 

Ms. LEE, Mr. HOEFFEL, Mr. BELL, Mr. MEEKS of New York, Ms. WATSON, and Mr. EMANUEL) submitted the following resolution; which was 

referred to the Committee on Armed Services, and in addition to the 

Committee on International Relations, for a period to be subsequently determined by the Speaker, in each case for consideration of such provisions 

as fall within the jurisdiction of the committee concerned 

RESOLUTION

Of inquiry requesting the President to transmit to the House 

of Representatives not later than 14 days after the date 

of adoption of this resolution the report prepared for 

the Joint Chiefs of Staff entitled ‘‘Operation Iraqi Freedom Strategic Lessons Learned’’ and other materials 

relating to the Administration’s planning for the reconstruction and security of post-war Iraq.
2

•HRES 358 IH 

1 Resolved, That the President is requested to transmit 

2 to the House of Representatives not later than the 14th 

3 day beginning after the date of adoption of this resolution 

4 the report prepared for the Joint Chiefs of Staff entitled 

5 ‘‘Operation Iraqi Freedom Strategic Lessons Learned’’ 

6 and other materials relating to the Administration’s plan7 ning for the reconstruction and security of post-war Iraq.

Æ
# Fourth Court of Appeals

San Antonio, Texas

January 19, 2023

No. 04

- 22

- 00412

- CR

Paul YBARRA

, Appellant

v

.

The STATE of Texas, Appellee

From the 226th Judicial District Court

, Bexar County, Texas

Trial Court No. 2020CR6360

Honorable Laura Lee Parker , Judge Presiding



### O R D E R

Appellant’s court

- appointed attorney filed a brief and motion to withdraw pursuant to Anders v. California , 386 U.S. 738 (1967), in which counsel asserts there are no meritorious issues to raise on appeal. We therefore ordered appellant to file a pro se brief by December 16,

2022 if he desired to file a brief. On December 27, 2022, appellant filed a pro se let ter asking this court not to grant counsel’s motion to withdraw and explaining there are sufficient grounds for appeal. Appellant also filed a motion requesting a copy of the appellate record.

After consideration, we grant appellant’s motion requestin g a copy of the appellate record and

order the clerk of this court to send appellant a copy of the record. If appellant desires to file a pro se brief, we order he do so by February 21, 2023. Appellant is reminded this court ordered

counsel’s motion to w ithdraw held in abeyance pending further order of this court.

_________________________________ Luz Elena D. Chapa, Justice

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the said

court on this 19th day of January, 2023

.___________________________________ MICHAEL A. CRUZ

, Clerk of Court
No. 1217.

#### Phillips *v.*Illinois.

May 27, 1946.

Petition for writ of certiorari to the Supreme Court of Illinois denied.
#### The People of the State of New York, Respondent, v Lyle Williams, Appellant.

[856 NYS2d 334]

*1282Memorandum: Defendant appeals from a judgment convicting him upon a plea of guilty of robbery in the second degree (Penal Law § 160.10 [2] [b]). The record establishes that'County Court asked defendant during the plea colloquy, “Do you also as part of your plea of guilty waive your right to appeal any and all issues?” We agree with defendant that the court’s question was misleading because it implied that “the right to appeal is automatically extinguished upon entry of a guilty plea” *(People v Moyett,*7 NY3d 892, 893 [2006]; *see People v Billingslea,*6 NY3d 248, 257 [2006]). We conclude, however, that the waiver by defendant of the right to appeal is valid because the record establishes that the court otherwise properly conveyed to defendant “the distinction between the right to appeal and other trial rights forfeited incident to a guilty plea” *(Moyett,*7 NY3d at 893).

The contentions of defendant with respect to the court’s suppression ruling are encompassed by his valid waiver of the right to appeal *(see People v Kemp,*94 NY2d 831, 833 [1999]) and in any event, those contentions lack merit. The police had reasonable suspicion to believe that defendant was involved in the robbery and thus were entitled to detain him in order to conduct a showup identification procedure *(see People v Foster,*85 NY2d 1012, 1014 [1995]; *People v Martinez,*39 AD3d 1159, 1160 [2007], *lv denied*9 NY3d 867 [2007]), and the showup identification procedure was not unduly suggestive *(see People v Delarosa,*28 AD3d 1186 [2006], *lv denied*7 NY3d 811 [2006]; *People v Matthews,*24 AD3d 1306 [2005], *lv denied*6 NY3d 850 [2006]). Present—Hurlbutt, J.P., Lunn, Fahey, Peradotto and Pine, JJ.
**Exhibit 32.1**

**CERTIFICATIONPURSUANT TO18 U.S.C. SECTION 1350,AS ADOPTED PURSUANT TOSECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

In connection withthe Annual Report of WJ Communications, Inc. (the “Company”) on Form 10-Kfor the period ended December 31, 2006 as filed with the Securities andExchange Commission on the date hereof (the “Report”), I, Bruce W. Diamond,Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 906 ofthe Sarbanes-Oxley Act of 2002, that:

(1)   The Reportfully complies with the requirements of Section 13(a) or 15(d) ofthe Securities 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.

A signedoriginal of this written certification required by Section 1350 has beenprovided to the Company and will be retained by the Company and furnished tothe Securities and Exchange Commission or its staff upon request.
| /s/ BRUCE W. DIAMOND                  |   |
|---------------------------------------|--------|
| Bruce W. Diamond                      |   |
| President and Chief Executive Officer |   |
| (principal executive officer)         |   |
| March 28, 2007                   |   |

 

----
**EXHIBIT 31(i) **Rule 13a-14(a)/15d-14(a)  Certification of Mr. William Wrigley, Jr. 
I, William Wrigley, Jr., certify that:
1.
I have reviewed this Annual Report on Form 10-K of Wm. Wrigley Jr. Company;
2.
Based on my knowledge, this Annual Report does not contain any untrue statement 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 Annual Report;
3.
Based on my knowledge, the financial statements, and other financial information included in this Annual Report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this Annual Report;
4.
The Company's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15 and 15d-15) for the Company, and we have:   
(a)
designed such disclosure controls and procedures to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this Annual Report is being prepared; 
(b)
evaluated the effectiveness of the Company's disclosure controls and procedures as of a date within 90 days prior to the filing date of this Annual Report (the "Evaluation Date"); and 
(c)
presented in this Annual Report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date.
5.
The Company's other certifying officer and I have disclosed, based on our most recent evaluation, to the Company's auditors and the audit committee of the Company'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 Company's ability to record, process, summarize and report financial data and have identified for the Company's auditors any material weaknesses in internal controls; and 
(b)
fraud, whether or not material, that involves management or other employees who have a significant role in the Company's control; and
6.
The Company's other certifying officer and I have indicated in this Annual 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:  April  16, 2004 
/s/ WILLIAM WRIGLEY, JR.                         
William Wrigley, Jr.****
Executive Officer Compensation Summary



 Exhibit 10.16 
 Executive Officer Compensation Summary 
 The executive officers of CuraGen Corporation (the “Company”) are:
(i) Timothy M. Shannon, M.D., President and Chief Executive Officer; (ii) Sean A. Cassidy, Vice President and Chief Financial Officer; and (iii) Paul M. Finigan, Executive Vice President, General Counsel and Corporate Secretary.

 The compensation structure for executive officers of the Company consists of three components: (i) base salary, (ii) discretionary cash bonuses
or stock awards and (iii) annual performance-based non-equity and equity incentive awards under the Company’s Executive Incentive Plan (the “EIP”). Compensation decisions affecting the Company’s executive officers are made
on an annual basis by the Compensation Committee of the Company’s Board of Directors (the “Committee”). 
 The Committee did not implement
salary increases for the executive officers for fiscal 2009, except for Sean A. Cassidy, Vice President and Chief Financial Officer, whose salary was increased from $175,000 to $200,000 based upon market data for this position. Fiscal 2009 salaries
for each executive officer appear below. 
  

			
	 Executive Officer
	 	 2009 Base Salary

		
	 Timothy M. Shannon, M.D.
	 	$375,000
		
	 Sean A. Cassidy
	 	$200,000
		
	 Paul M. Finigan, J.D.
	 	$315,000

 Each executive officer is also eligible for performance-based equity and non-equity incentive awards under the
EIP. The Committee has not yet determined target levels or performance goals under the EIP for 2009. In addition, each executive officer is party to an employment agreement with the Company. These employment agreements, as well as amendments
thereto, are filed with, or incorporated by reference into, the Company’s Annual Report on Form 10-K for the year ended December 31, 2008.
<TABLE> <S> <C>


<ARTICLE>                     5
<CIK>                    0000885551
<NAME>                   VALENCE TECHNOLOGY, INC.
<MULTIPLIER>                                   1,000
<CURRENCY>                                     U.S. DOLLARS

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                              MAR-26-2000
<PERIOD-START>                                 SEP-27-1999
<PERIOD-END>                                   DEC-26-1999
<EXCHANGE-RATE>                                1
<CASH>                                         31,422
<SECURITIES>                                   0
<RECEIVABLES>                                  2,547
<ALLOWANCES>                                   0
<INVENTORY>                                    1,484
<CURRENT-ASSETS>                               35,562
<PP&E>                                         54,614
<DEPRECIATION>                                 (24,991)
<TOTAL-ASSETS>                                 65,185
<CURRENT-LIABILITIES>                          13,405
<BONDS>                                        12,351
<PREFERRED-MANDATORY>                          2,093
<PREFERRED>                                    0
<COMMON>                                       216,214
<OTHER-SE>                                     (182,031)
<TOTAL-LIABILITY-AND-EQUITY>                   65,185
<SALES>                                        408
<TOTAL-REVENUES>                               408
<CGS>                                          0
<TOTAL-COSTS>                                  0
<OTHER-EXPENSES>                               (10,165)
<LOSS-PROVISION>                               0
<INTEREST-EXPENSE>                             (480)
<INCOME-PRETAX>                                (10,148)
<INCOME-TAX>                                   0
<INCOME-CONTINUING>                            (10,148)
<DISCONTINUED>                                 0
<EXTRAORDINARY>                                0
<CHANGES>                                      0
<NET-INCOME>                                   (10,148)
<EPS-BASIC>                                    (.32)
<EPS-DILUTED>                                  (.32)


</TABLE>