alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.3**
**CERTIFICATIONS**
I, Mark Wester, certify that:
  I have reviewed this annual report on Form 10-K of Waxman Industries,Inc.;
 1. Based on my knowledge, this report does not contain any untruestatement of a material fact or omit to state a material factnecessary to make the statements made, in light of the circumstancesunder which such statements were made, not misleading with respect tothe period covered by this report;  2. Based on my knowledge, the financial statements, and otherfinancial information included in this report, fairly present in allmaterial respects the financial condition, results of operations andcash flows of the registrant as of, and for, the periods presented inthis report;  3. The registrant’s other certifying officer(s) and I areresponsible for establishing and maintaining disclosure controls andprocedures (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 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 report is being prepared;
(b) [Reserved];
(c) Evaluated the effectiveness of the registrant’s disclosure controlsand procedures and presented in this report our conclusions about theeffectiveness of the disclosure controls and procedures, as of the endof the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internalcontrol over financial reporting that occurred during the registrant’smost recent fiscal quarter (the registrant’s fourth fiscal quarter inthe case of an annual report) that has materially affected, or isreasonably likely to materially affect, the registrant’s internalcontrol over financial reporting; and
 4. The registrant’s other certifying officer(s) and I havedisclosed, based on our most recent evaluation of internal controlover financial reporting, to the registrant’s auditors and the auditcommittee of the registrant’s board of directors (or personsperforming the equivalent functions):
(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.   **Date: May 14, 2004** **By: /s/ Mark W. Wester** **Mark W. Wester** **Senior Vice President and** **Chief Financial Officer** **(principal financial and** **accounting officer**
36
exv10w38






Exhibit
10.38




AMENDMENT TO THE CONSULTING SERVICES AGREEMENT



This Amendment, effective the 16th day of December, 2008, (“Amendment Date”) is by and
between Idera Pharmaceuticals, Inc., a Delaware corporation, having an place of business
at 167 Sidney Street, Cambridge, Massachusetts 02139 (hereinafter referred to as “Idera”) and
Karr Pharma Consulting, LLC, having a place of business at 707 Dominion Drive, St. Louis,
Missouri 63131 (hereinafter referred to as the “Consultant”). Idera and Consultant may be referred
to herein individually as a “Party” and collectively as the “Parties.”




Background



The Parties entered into a Consulting Services Agreement (“Agreement”), dated January 1, 2008
(“Effective Date”), which set forth certain terms and conditions for the Consultant to perform
services for Idera.



The Parties now desire to amend the Agreement to extend the term through December 31, 2009.



Now, Therefore, the Parties hereby agree as follows:



Section 2 of the Agreement shall be amended and restated in its entirety as follows:



TERM. This Agreement shall commence on the Effective Date and shall continue until December 31,
2009 (such period, as it may be extended, being referred to as the “Consultation Period”), unless
sooner terminated in accordance with the provisions of Section 4.



All other terms and conditions of the Agreement shall remain in full force and effect.



IN WITNESS WHEREOF, the Parties have executed this Amendment as of the Amendment Date.




	 	 	 	 	 	 	 	 	 	 	 
	Idera Pharmaceuticals, Inc.	 	 	 	Karr Pharma Consulting, LLC	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	By:

	 	/s/ Louis J. Arcudi, III	 	 	 	By:
	 	/s/ Robert W. Karr, M.D.	 	 
	 

	 	 
	 	 	 	 	 	 	 	 
	 

	 	Louis J. Arcudi, III
	 	 	 	 	 	Robert W. Karr, M.D.	 	 
	 

	 	Chief Financial Officer	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	Date:

	 	12/16/2008	 	 	 	Date:	 	12/16/2008
```

[Congressional Bills 114th Congress]
[From the U.S. Government Publishing Office]
[S. 3438 Referred in House (RFH)]

<DOC>

114th CONGRESS
  2d Session
                                S. 3438

_______________________________________________________________________

                    IN THE HOUSE OF REPRESENTATIVES

                           November 30, 2016

             Referred to the Committee on Veterans' Affairs

_______________________________________________________________________

                                 AN ACT

 
  To authorize the Secretary of Veterans Affairs to carry out a major 
               medical facility project in Reno, Nevada.

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

SECTION 1. AUTHORIZATION OF CERTAIN MAJOR MEDICAL FACILITY PROJECTS OF 
              THE DEPARTMENT OF VETERANS AFFAIRS.

    (a) In General.--The Secretary of Veterans Affairs may carry out 
the following major medical facility projects, with each project to be 
carried out in an amount not to exceed the amount specified for that 
project:
            (1) Seismic, life safety, and utilities upgrades and 
        expansion of clinical services in Reno, Nevada, in an amount 
        not to exceed $213,800,000.
            (2) Seismic corrections to the mental health and community 
        living center in Long Beach, California, in an amount not to 
        exceed $317,300,000.
    (b) Authorization of Appropriations.--There is authorized to be 
appropriated to the Secretary of Veterans Affairs for fiscal year 2017 
or the year in which funds are appropriated for the Construction, Major 
Projects, account $531,100,000 for the projects authorized in 
subsection (a).
    (c) Limitation.--The projects authorized in subsection (a) may only 
be carried out using--
            (1) funds appropriated for fiscal year 2017 or the year in 
        which funds are appropriated for the Construction, Major 
        Projects, account pursuant to the authorization of 
        appropriations in subsection (b);
            (2) funds available for Construction, Major Projects, for a 
        fiscal year before fiscal year 2017 that remain available for 
        obligation;
            (3) funds available for Construction, Major Projects, for a 
        fiscal year after fiscal year 2017 that remain available for 
        obligation;
            (4) funds appropriated for Construction, Major Projects, 
        for fiscal year 2017 for a category of activity not specific to 
        a project;
            (5) funds appropriated for Construction, Major Projects, 
        for a fiscal year before fiscal year 2017 for a category of 
        activity not specific to a project; and
            (6) funds appropriated for Construction, Major Projects, 
        for a fiscal year after fiscal year 2017 for a category of 
        activity not specific to a project.

            Passed the Senate November 29, 2016.

            Attest:

                                                JULIE E. ADAMS,

                                                             Secretary.
```
# Fourth Court of Appeals

**San Antonio, Texas**

JUDGMENT

No. 04

- 14

- 00358

- CV

Juanita SPRUTE , M.D. and Jefferson Family Practice Associates, Appellants/Cross

- Appellees

v.

Arnold L. LEVEY

, Appellee/Cross

- Appellant

From the 45th Judicial District Court, Bexar County, Texas

Trial Court No. 2014

- CI

- 02406 Honorable Larry Noll, Judge Presiding

BEFORE CHIEF JUSTICE MARION

, JUSTICE MARTINEZ , AND JUSTICE CHAPA

In accordance with this court’s opinion of this date, the ord ers of the trial court are AFFIRMED. Costs of the appeal are taxed against the parties who incurred them.

SIGNED July 15, 2015.

_____________________________ Sandee Bryan Marion, Chief Justice
**CERTIFICATION      PURSUANT TO**

**18      U.S.C. §1350,**

**AS      ADOPTED PURSUANT TO**

**SECTION      906 OF THE SARBANES-OXLEY ACT OF 2002**

|  | (1) | the                Quarterly Report on Form 10-Q of StatSure Diagnostic Systems, Inc.                for the                quarter ended June 30, 2008 as filed with the Securities and Exchange                Commission on the date hereof, 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 such Quarterly Report on Form 10-Q of                StatSure Diagnostic Systems, Inc. for the quarter ended June 30,                2008                fairly presents, in all material respects, the financial condition                and                results of operations of StatSure Diagnostic Systems,                Inc. |
|--|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | /s/                Moshe Bodner             |   |
|--------|---------------------------------------------|--------|
|   | Moshe                Bodner                 |   |
|   | Chief                Executive Officer      |   |
|   | (Principal                Executive Officer |   |
|   | and                duly authorized officer) |   |

----
Exhibit No. 21
                 SUBSIDIARIES OF THE REGISTRANT



Domestic Subsidiary                  Foreign Subsidiaries
Westvaco Development Corporation     Rigesa, Ltda.
Summerville, South Carolina          Valinhos, Sao Paulo, Brazil

Westvaco Kentucky, L.P.              Westvaco Asia, K.K.
Wickliffe, Kentucky                  Tokyo, Japan

The Forest Technology Group, Inc.    Westvaco Europe, S.A.
Summerville, South Carolina          Brussels, Belgium

Westvaco Virginia, Inc.              Westvaco Canada, Ltd.
Covington, Virginia                  Toronto, Canada

                                     Westvaco (Barbados) Foreign
                                     Sales Corporation Bridgtown,
                                     Barbados

                                     Westvaco Hong Kong, Ltd.
                                     Hong Kong

                                     Westvaco Korea, Ltd.
                                     Seoul, South Korea

                                     Westvaco de Mexico, S.A.
                                     de C.V.
                                     Mexico City, Mexico

                                     Westvaco Pacific Pty. Limited
                                     Sydney, Australia

                                     Westvaco Singapore Pte., Ltd.
                                     Singapore

                                     Westvaco Specialty Products,
                                     S.A.
                                     Brussels, Belgium
                                     Westvaco South Africa (Pty)
                                     Ltd.
                                     Cape Town, South Africa

                                     Westvaco Svitavy, SPOL. S R.O.
                                     Svitavy, Czech Republic

                                     Westvaco Taiwan, Ltd
                                     Taipei, Taiwan

                                     Westvaco Worldwide
                                     Distribution, S.A.
                                     Neuchatel, Switzerland
#### UNITED STATES of America, Plaintiff-Appellee v. Jonathan Jermaine GUILLORY, also known as J-Rock, Defendant-Appellant.

No. 12-30467

Conference Calendar.

United States Court of Appeals, Fifth Circuit.

Dec. 17, 2012.

Brett L. Grayson, Assistant U.S. Attorney, U.S. Attorney’s Office, Lafayette, LA, Cristina Walker, Assistant U.S. Attorney, U.S. Attorney’s Office, Shreveport, LA, for Plaintiff-Appellee.

Rebecca Louise Hudsmith, Esq., Federal Public Defender, Federal Public Defender’s Office, Western District of Louisiana, Lafayette, LA, Jonathan Jermaine Guillory, Beaumont, TX, for Defendant-Appellant.

Before DAVIS, OWEN, and HIGGINSON, Circuit Judges.

PER CURIAM: *

The Federal Public Defender appointed to represent Jonathan Jermaine Guillory has moved for leave to withdraw and has filed a brief in accordance with *Anders v. California,*386 U.S. 738, 87 S.Ct. 1396, 18 L.Ed.2d 493 (1967), and *United States v. Flores,*682 F.3d 229 (5th Cir.2011). Guil-lory has not filed a response. We have reviewed counsel’s brief and the relevant portions of the record reflected therein. We concur with counsel’s assessment that the appeal presents no nonfrivolous issue for appellate review. Accordingly, counsel’s motion for leave to withdraw is GRANTED, counsel is excused from further responsibilities herein, and the APPEAL IS DISMISSED. *See*5th Cir. R. 42.2.

*

 Pursuant to 5th Cir. R. 47.5, the court has determined that this opinion should not be published and is not precedent except under the limited circumstances set forth in 5th Cir. R. 47.5.4.
Exhibit 32.1





CERTIFICATION OF CHIEF EXECUTIVE OFFICER


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 annual report of Wilshire Enterprises, Inc. (the "Company") on Form 10-K/A for the year ended December 31, 2010 (the "Report"), I, S. Wilzig Izak, Chief Executive Officer of the Company, do 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, 15 U.S.C. Section 78m(a) or 78o(d); and





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





Dated:  August 5, 2011


By:
/s/ S. Wilzig IzakS. Wilzig IzakChief Executive Officer
EXHIBIT 11

                         SALIVA DIAGNOSTIC SYSTEMS, INC.
                          COMPUTATION OF LOSS PER SHARE
                                   (UNAUDITED)

<TABLE>
<CAPTION>
                               THREE MONTHS ENDED SEPTEMBER 30,   NINE MONTHS ENDED SEPTEMBER 30,
                                 ----------------------------      ------------------------------
                                     2005             2004             2005              2004
                                 -----------      -----------      ------------      ------------
<S>                            <C>                <C>             <C>                <C>
Basic earnings:
Net income (loss)                $  (426,606)     $    10,859      $ (1,581,092)     $   (247,467)
                                 ===========      ===========      ============      ============
Shares:
Weighted common shares
outstanding                       31,720,578       30,509,700        31,335,938        30,509,700
                                 ===========      ===========      ============      ------------
Basic and diluted (loss) per
share                            $     (0.01)     $     (0.00)     $      (0.05)     $      (0.01)
                                 ===========      ===========      ============      ============
</TABLE>






                                       27
**As Amended on May 1, 2014**

** **

**EXHIBIT A**

**to the**

**Amended and Restated Multiple Class Plan**

** **

** **

 

  

 

 

 

 

1 Fund offers Class 3 shares

2 Funds offer Class P1 and P2 shares only. Do not offerClass 1, 2, 3, or 4 shares.
<PAGE>
                                                                    EXHIBIT 21.1
 
                                  SUBSIDIARIES
 
    The following are the subsidiaries of Rexel, Inc.
 
<TABLE>
<S>                                                        <C>
Calcon Electric Supply, Inc..............................  California
C.E.S. Industries, Inc...................................  Delaware
Clark Consolidated Industries, Inc.......................  Ohio
Consolidated Electric Supply, Inc........................  Delaware
Consolidated Electric Supply (Bahamas) Ltd...............  Bahamas
Duellman Electric Supply Company.........................  Ohio
Elgee Electric Supply Co. ...............................  Ohio
Engineered Apparel Concepts, Inc. .......................  Delaware
Rawlinson Electric Company...............................  Texas
Rogers Lighting Company..................................  Texas
Robin Service Corporation................................  New York
Seaco Electrical Supplies, Inc. .........................  Florida
Southern Electric Supply Company, Inc. ..................  Delaware
Spindletop Electrical Distributing Company...............  Texas
Summers Electric Company.................................  Texas
Summers Group, Inc. .....................................  Delaware
The Sacks Electrical Supply Co. .........................  Ohio
Rexel DN, Inc. ..........................................  Delaware
Rexel DS, Inc. ..........................................  Delaware
</TABLE>
 
                                       63
Exhibit 23


WEIS MARKETS, INC.





Consent of Independent Registered Public Accounting Firm




We have issued our report dated March 10, 2011, with respect to the consolidated financial statements, schedule, and internal control over financial reporting included in the Annual Report of Weis Markets, Inc. on Form 10-K for the fiscal year ended December 25, 2010.  We hereby consent to the incorporation by reference of said report in the Registration Statement of Weis Markets, Inc. on Form S-8 (File No. 333-99535, effective September 13, 2002).




/S/Grant Thornton LLPPhiladelphia, PennsylvaniaMarch 10, 2011
**EXHIBIT 32**STATEMENT PURSUANT TO 18 U.S.C. § 1350Pursuant to 18 U.S.C. § 1350, each of the undersigned certifies that this Annual Report onForm 10-K for the year ended December 31, 2006 fully complies with the requirements of Section13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained inthis report fairly presents, in all material respects, the financial condition and results ofoperations of Westmoreland Coal Company.        Dated: March 30, 2007/s/ Christopher K. Seglem        Christopher K. Seglem   Chief Executive Officer      Dated:  March 30, 2007/s/ David J. Blair        David J. Blair   Chief Financial Officer   A signed original of this written statement required by Section 906 has been provided toWestmoreland Coal Company and will be retained by Westmoreland Coal Company and furnished tothe Securities and Exchange Commission or its staff upon request.
[GRAPHIC]
                                                                 ARTHUR ANDERSEN

REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS

To the Shareholders and Board of Directors of
Wilshire Oil Company of Tezas:

We have audited the  accompanying  consolidated  balance  sheets of Wilshire Oil
Company of Texas (a Delaware  corporation)  and  subsidiaries as of December 31,
1999 and 1998, and the related consolidated statements of income,  shareholders'
equity and cash flows for each of the three years in the period  ended  December
31, 1999.  These  financial  statemnts are the  responsibility  of the Companys'
management.  Out  responsibility  is to express  an  opinion on these  finanical
statements based on our audits.

We conducted our audits in accordance with auditing standards generally accepted
in the United States. Those standards require that we plan and perform the audit
to obtain reasonable  assurance about whether the financial  statements are free
of material misstatement. An audit includes examining, on a test basis, evidence
supporting  the amounts and  disclosures in the financial  statements.  An audit
also includes assessing the accounting principles used and significant estimates
made by  management,  as well as  evaluating  the  overall  financial  statement
presentation.  We believe  that out audits  provide a  reasonable  basis for our
opinion.

In our opinion,  the financial  statements  referred to above present fairly, in
all material  respects,  the finanical position of Wilshire Oil Company of Texas
and  subsidiaries  as of  December  31, 199 and 1998,  and the  results of their
operations  and their cash flows for each of the three years in the period ended
December 31, 1999 in conformity with accounting principles generally accepted in
the United States.

                                                  /s/ Arthur Andersen

                                                  Arthur Andersen

Roseland, New Jersey
March 30, 2000