alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 10.8

FORM OF  ZALE CORPORATION  MANAGEMENT AND PROFESSIONAL BONUS PLAN

Zale Corporation (the "Company") is committed to building and maintaining quality management and professional staff and to encouraging
maximum focus on business improvement. The Management & Professional Bonus Plan (the "Plan") has been developed to allow all management and professional employees (a "Participant" (as further
defined below)) the opportunity to receive an annual Company Performance Bonus (the "Bonus") based on the success of the Company.

Certain
Capitalized terms have special meaning when used in this Plan. These terms are either defined in the text as they are used or in the Administration of the Plan section below.

PLAN YEAR

August 1, [YEAR], through July 31, [YEAR].

COMPANY PERFORMANCE BONUS

The Bonus is based on the Plan Year Company performance, as measured by [PERFORMANCE MEASURE].

Participants
will receive a payout for the Bonus if performance exceeds the minimum level that has been established by the Company ("Threshold"). The more the Company performance exceeds
the Threshold, the larger the Bonus achieved, up to a maximum level ("Stretch"). The Bonus payout percentages are interpolated between performance goal levels, Threshold, target ("Plan") and Stretch,
as set forth in the below table, and rounded to the nearest tenth of a percent.



Level

Payout as
% of Target

[Performance Goal]Stretch(Maximum)



%
$Plan(Target)



%
$Threshold(Minimum)



%
$




---











ADMINISTRATION OF THE PLAN



---







Zale Corporation reserves the right to modify, suspend, or terminate any and all plans, provisions, terms, and payouts. Nothing in this Plan shall be construed as
a contract of employment.

---



QuickLinks
**REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM  ON INTERNAL CONTROL  **

**The Board of Trustees  Saturna Investment Trust  Bellingham, Washington**  In planning and performing our audits of the financial statements of Idaho  Tax Exempt Fund, Sextant Bond Income Fund, Sextant Growth Fund, Sextant International  Fund and Sextant Short-Term Bond Fund, each a series of shares of Saturna Investment  Trust for the year ended November 30, 2004, we considered its internal control,  including control activities for safeguarding securities, in order to determine  our auditing procedures for the purpose of expressing our opinion on the financial  statements and to comply with the requirements of Form N-SAR, not to provide  assurance on internal control.  The management of the Funds is responsible for establishing and maintaining  internal control. In fulfilling this responsibility, estimates and judgments  by management are required to assess the expected benefits and related costs  of controls. Generally, controls that are relevant to an audit pertain to the  entity’s objective of preparing financial statements for external purposes  that are fairly presented in conformity with accounting principles generally  accepted in the United States of America. Those controls include the safeguarding  of assets against unauthorized acquisition, use, or disposition.  Because of inherent limitations in any internal control, errors or fraud may  occur and not be detected. Also, projection of any evaluation of the internal  control to future periods is subject to the risk that it may become inadequate  because of changes in conditions or that the effectiveness of the design and  operation may deteriorate.  Our consideration of the internal control would not necessarily disclose all  matters in internal control that might be material weaknesses under standards  established by the American Institute of Certified Public Accountants. A material  weakness is a condition in which the design or operation of one or more of  the internal control components does not reduce to a relatively low level the  risk that misstatements caused by error or fraud in amounts that would be material  in relation to the financial statements being audited may occur and not be  detected within a timely period by employees in the normal course of performing  their assigned functions. However, we noted no matters involving internal control  and its operation, including controls for safeguarding securities, which we  consider to be material weaknesses, as defined above, as of November 30, 2004.  This report is intended solely for the information and use of management and  the Board of Trustees and Shareholders of Saturna Investment Trust and the  Securities and Exchange Commission, and is not intended to be and should not  be used by anyone other than these specified parties.

 

**Philadelphia, Pennsylvania   December 17,****2004**

***/s/ Tait, Weller & Baker***
FILED U.S. COURT OF AP P E A LS E LE V EN T HC IR C U IT MAY 26 , 2006 THOMAS K. KAH

N CLERK

Honora ble Richard W. Goldberg , Judg e, United States Court of International Trade , * sitti ngby designation. [ DO NO T P UB L I S H] I N THE UN I TE D STATE S C OU RT OF APPE ALS F O R T H E E L E V E N T H C IR C U IT

________________________ N o. 05- 13088

________________________ D . C . D o c k e tN o . 0 4 - 0 0 1 1 5 - C V - 3 - R V - E MT T E R E S A K . C O R K I L L , P la in tif f - A p p e lla n t, v ersu s H A R T F O R D L I F E A N D A C C I D E N T I N S U R A N C E C O M P A N Y , D e f e n d a n t- A p p e lle e .

________________________ A pp ea l fr om the U ni t ed S t at es D i stri ctC ou rt f orthe N or the r n D i s tr i c tof F l or i da

_________________________ ( M ay 26, 2006) B ef ore H U L L and W IL S O N , C i rc ui tJudg es , and G O L D B E R G , Judg e. * P E R C U R I A M:2

A ft erre vi ew and o ra l ar gu m ent , w e f i nd no re vers i bl e e rr or i n t he di stri ct court ’ s gra ntof sum m ary j ud gm enti n favor of defendantH ar t ford L i fe on pl ai nt i ff T eresa C o rk i l l ’ s E R IS A cl ai m s. AF F I RME D.
Exhibit 23


                        Consent of Independent Auditors


We consent to the incorporation by reference in this annual report (Form 10-K)
of Wolohan Lumber Co. of our report dated February 9, 1996 included in the
1995 Annual Report to shareholders of Wolohan Lumber Co.

We also consent to the incorporation by reference in the Registration
Statement (Form S-8 No. 33-81566) pertaining to the 1991 Long-Term Incentive
Plan of Wolohan Lumber Co. of our report dated February 9, 1996, with respect
to the financial statements and schedules of Wolohan Lumber Co. incorporated
by reference in the Annual Report (Form 10-K) for the year ended December 31,
1995.

Our audits also included the financial statement schedule of Wolohan Lumber
Co. listed in item 14 (a). This schedule is the responsibility of the
Company's management. Our responsibility is to express an opinion based on our
audits. In our opinion, the financial statement schedule referred to above,
when considered in relation to the basic financial statements taken as a
whole, presents fairly, in all material respects the information set forth
therein.






/s/ Ernst & Young LLP
March 26, 1996
Detroit, Michigan
Michigan Supreme Court

Lansing, Michigan

Robert P. Young, Jr.,

 Chief Justice

Michael F. Cavanagh

Marilyn Kelly

Stephen J. Markman

Diane M. Hathaway

Mary Beth Kelly

Brian K. Zahra, Justices

I, Corbin R. Davis, Clerk of the Michigan Supreme Court, certify that the 

foregoing is a true and complete copy of the order entered at the direction of the Court. 

 _________________________________________ 

 Clerk

February 7, 2011 

s0131 

Order 

 

February 7, 2011 

141677 

PEOPLE OF THE STATE OF MICHIGAN, 

Plaintiff-Appellee, 

v SC: 141677 

 COA: 290353 

Berrien CC: 2008-402683-FC 

VICTOR LAMONT BRADLEY, 

Defendant-Appellant. 

_________________________________________/ 

 On order of the Court, the application for leave to appeal the July 1, 2010 

judgment of the Court of Appeals is considered, and it is DENIED, because we are not 

persuaded that the questions presented should be reviewed by this Court.
Exhibit  14.1

                                XEDAR CORPORATION
                                 CODE OF ETHICS


     In my role with Xedar Corporation and/or subsidiaries or affiliates (the
"Company"), I certify to the Company and the Board of Directors acting as the
Audit Committee of the Company, that I will adhere to and advocate the following
principles and responsibilities governing my professional and ethical conduct to
the best of my knowledge and ability:

     1. I will act with honesty and integrity, avoiding actual or apparent
conflicts of interest in all personal and professional relationships.

     2. I will provide information that is accurate, complete, objective,
relevant, timely and understandable.

     3. I will comply with the rules and regulations of federal, state, and
local governments, and other appropriate private and public regulatory agencies.

     4. I will act in good faith, responsibly, and with due care. I will not
misrepresent material facts or allow my independent judgment to be subordinated
or otherwise compromised.

     5. I will respect and maintain the confidentiality of information reviewed
or acquired in carrying out my duties except when authorized or otherwise
legally obligated to disclose.

     6. I will share knowledge and maintain skills important and relevant to the
needs of the Company.

     7. I will proactively practice and promote ethical behavior as a
professional in my role with the Company.

     8. I will not solicit for myself or for a third party anything of value
from anyone in return for any business, service or confidential information of
the Company.

     9. I will comply with and adhere to all of the Company's policies and
practices, including those policies governing accounting and financial reporting
practices and corporate governance.

     10. I will respond honestly and candidly when dealing with the Company's
independent and internal auditors, regulators and attorneys.

     11. I will promptly disclose to an appropriate person or persons any
material transaction or relationship that reasonably could be expected to give
rise to a conflict of interest, and/or violations of this Code.



-----------------------------------------               ------------------------
(Signature)                                             (Date)



<PAGE>
Exhibit 12


WILLAMETTE INDUSTRIES, INC. AND SUBSIDIARIES
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
(DOLLAR AMOUNTS IN THOUSANDS)




                                   Year Ended December 31,
                       ------------------------------------------------
                        1992      1993      1994      1995       1996
                       -------   -------   -------   -------   --------
Fixed Charges:
  Interest Cost        $73,776   $79,194   $80,807   $77,237   $103,338
  One-third rent         4,495     4,819     5,227     5,976      6,906
                       -------   -------   -------   -------   --------
Total Fixed Charges     78,271    84,013    86,034    83,213    110,244
                       =======   =======   =======   =======   ========

Add (Deduct):
  Earnings before
  Income Taxes         129,452   189,168   288,923    823,804   306,086
  Interest Capitalized  (7,354)  (15,904)   (9,294)    (6,187)  (10,534)
                       -------   -------   -------    -------   -------
Earnings for
Fixed Charges          $200,369  $257,277  $365,663  $900,830  $405,796
                       ========   =======   =======   =======   =======

Ratio of Earnings to
    Fixed Charges          2.56      3.06      4.25     10.83      3.68
                        =======   =======   =======   =======   =======
Nicor Gas Company
                                                                       Form 10-K
                                                                    Exhibit 32.1

                                  CERTIFICATION

      Pursuant to 18 U.S.C. Section 1350, as created by Section 906 of the
Sarbanes-Oxley Act of 2002, the undersigned officer of Nicor Gas Company (the
"Company") hereby certifies, to such officer's knowledge, that:

      (i) the accompanying Annual Report on Form 10-K of the Company for the
   fiscal year ended December 31, 2003 (the "Report") fully complies with the
   requirements of Section 13(a) or Section 15(d), as applicable, of the
   Securities Exchange Act of 1934, as amended; and

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


   Dated:  February 19, 2004              /s/ RUSS M. STROBEL
          --------------------            --------------------
                                          Russ M. Strobel
                                          President and
                                          Chief Executive Officer
CMF

IN THE SUPREME COURT OF THE STATE OF MONTANA

No. DA 19-0317

STATE OF MONTANA,

Plaintiff and Appellee,

v.

KRISTOFER BUTLER,

Defendant and Appellant.

GRANT OF EXTENSION

Upon consideration of Appellee’s motion for a 30-day extension of time, 

and good cause appearing therefor, Appellee is granted an extension of time to 

and including October 4, 2020, within which to prepare, serve, and file its 

response brief.

Electronically signed by:

Bowen Greenwood

Clerk of the Supreme Court

August 27 2020

08/27/2020

Case Number: DA 19-0317
**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 theQuarterly Report of Great Lakes Dredge & Dock Corporation (the “Company”)on Form 10-Q for the period ending March 31, 2004, as filed with the Securitiesand 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:

 

(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/ Deborah A. Wensel    |   |   |
|--------------------------|--------|--------|
| Deborah  A. Wensel       |   |
| Chief  Financial Officer |   |
| Date:  May 14, 2004 |   |

 

 

A signed original of thiswritten statement required by Section 906, or other document authenticating,acknowledging, or otherwise adopting the signature that appears in typed formwithin the electronic version of this written statement required by Section906, has been provided to Great Lakes Dredge & Dock Corporation and will beretained by Great Lakes Dredge & Dock Corporation and furnished to theSecurities and Exchange Commission or its staff upon request.

 

32

----
Exhibit
32








Written
Statement of the Chief Executive Officer and Chief Financial
Officer


Pursuant
to 18 U.S.C. Section 1350








Solely for the
purposes of complying with 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002, we, the undersigned Chief
Executive Officer and Chief Financial Officer of North Shore Gas Company (the
"Company"), hereby certify, based on our knowledge, that the Annual Report on
Form 10-K of the Company for the year ended December 31, 2008 (the "Report")
fully complies with the requirements of Section 13(a) of the Securities Exchange
Act of 1934 and that information contained in the Report fairly presents, in all
material respects, the financial condition and results of operations of the
Company.








/s/ Lawrence T.
Borgard


Lawrence T.
Borgard


Vice Chairman and
Chief Executive Officer











/s/ Joseph P.
O'Leary


Joseph P.
O'Leary


Senior Vice
President and Chief Financial Officer











Date: February 25,
2009














This certification
accompanies this Report pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 and shall not be deemed filed by North Shore Gas Company for purposes of
Section 18 of the Securities Exchange Act of 1934, as amended.





A
signed original of this written statement required by Section 906 has been
provided to North Shore Gas Company and will be retained by North Shore Gas
Company and furnished to the Securities and Exchange Commission or its staff
upon request.
EXHIBIT 21.1: SUBSIDIARIES OF THE COMPANY
-----------------------------------------

CareAmerica, Inc.
Corinthians Real Estate Investors, LP (56%)
Crown Pointe, Inc.
Gainesville Outlet Mall, LLC
Gaywood Oil & Gas, LLC
Graybrier, Inc.
Greenbriar Financial Corporation
Kellway Corporation
King City Retirement Corporation
Liberty Acquired Brain Injury Habilitation Services, Inc.
Liberty Group, LP
Real Estate Investors, LLC
Residential Healthcare Properties, Inc.
Retirement Real Estate, Inc.
Rose Terrace of Wendell, Inc.
Senior Living Management, Inc.
Senior Living Management Payroll Company
Senior Property Management, Inc.
SLM-Crown Pointe, Inc.
SLM-Oak Park, Inc.
SLM-Wedgwood Terrace, Inc.
Sweetwater Springs Group, LLC
Wedgwood Realty Corporation
Wedgwood Retirement Inns, Inc.
Wedgwood Terrace, Inc.
Windsor Group, LLC
Windsor House Greenville, LLC
```

[Congressional Bills 114th Congress]
[From the U.S. Government Publishing Office]
[S. 3498 Introduced in Senate (IS)]

<DOC>

114th CONGRESS
  2d Session
                                S. 3498

 To ensure that the Secretary of the Army obtains consent from certain 
 entities before granting certain permits, easements, or rights-of-way.

_______________________________________________________________________

                   IN THE SENATE OF THE UNITED STATES

                            December 5, 2016

  Mrs. Boxer introduced the following bill; which was read twice and 
       referred to the Committee on Environment and Public Works

_______________________________________________________________________

                                 A BILL

 
 To ensure that the Secretary of the Army obtains consent from certain 
 entities before granting certain permits, easements, or rights-of-way.

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

SECTION 1. WRITTEN CONSENT REQUIREMENT.

    The Secretary of the Army shall not grant a permit, easement, or 
other right-of-way for purposes of a pipeline for the transportation of 
oil, natural gas, synthetic liquid or gaseous fuels, or any refined 
product produced from those materials on land associated with a civil 
works project of the Corps of Engineers or an associated flowage 
easement, if the construction or operation of the pipeline has the 
potential to temporarily or permanently impair the beneficial uses of 
the surface water or groundwater used by the non-Federal agency or the 
Indian tribe described in paragraphs (1) and (2), unless the Secretary 
receives written consent from--
            (1) any non-Federal agency that runs an affected water 
        system; and
            (2) a federally recognized Indian tribe that uses an 
        affected water system.
                                 <all>
```
<PAGE>

                                                                    Exhibit 21.1

                             WINN-DIXIE STORES, INC.

                           SUBSIDIARIES OF REGISTRANT

     The Registrant (Winn-Dixie Stores, Inc.) has no parents.

     The following list includes all of the subsidiaries of the Registrant as of
June 25, 2003 except ten wholly-owned inactive domestic subsidiaries of the
Registrant and/or its subsidiaries.

     All of the subsidiaries listed below are included in the Consolidated
Financial Statements. The Consolidated Financial Statements also include the ten
presently inactive domestic subsidiaries mentioned above.

     Each of the following subsidiaries is owned by the Registrant except that
three subsidiaries, the names of which are indented, are owned by the subsidiary
named immediately above each indentation. All subsidiaries are wholly-owned
except for Bahamas Supermarkets Limited, which is owned approximately 78% by W-D
(Bahamas) Limited.

                  Subsidiary                        State of Incorporation

         Astor Products, Inc.                              Florida
         Crackin' Good, Inc.                               Florida
         Deep South Products, Inc.                         Florida
         Dixie Packers, Inc.                               Florida
         Economy Wholesale Distributors, Inc.              Florida
         Save Rite Grocery Warehouse, Inc.                 Florida
         Superior Food Company                             Florida
         W-D (Bahamas) Limited                             Bahama Islands
           Bahamas Supermarkets Limited                    Bahama Islands
             The City Meat Markets Limited                 Bahama Islands
         Winn-Dixie Charlotte, Inc.                        Florida
         Winn-Dixie Logistics, Inc.                        Florida
         Winn-Dixie Louisiana, Inc.                        Florida
           Dixie Spirits, Inc.                             Mississippi
         Winn-Dixie Montgomery, Inc.                       Florida
         Winn-Dixie Procurement, Inc.                      Florida
         Winn-Dixie Raleigh, Inc.                          Florida
         Winn-Dixie Supermarkets, Inc.                     Florida
## COURT OF APPEALS

SECOND DISTRICT OF TEXAS

FORT WORTH

NO. 02

- 14

- 00416

- CR

The State of Texas

v.

Laura Ann Swan §

§

§

§

§ From the 213th District Court

o f Tarrant County (1273898 )

Janu ary 21, 2016

Opinion by Chief Justice Livingston

(p)



### JUDGMENT

This court has considered the record on appeal in this case and holds that

there was no error in the trial court’s order . It is ordered that the order granting

Laura Ann Swan’ s motion to s uppress is affirmed.

It is further ordered that the State of Texas shall pay all of the costs of this

appeal, for which let execution issue.

SECOND DISTRICT COURT OF APPEALS

By /s/ Terrie Livingston

C hief Justice Terrie Livingston
**Exhibit 23.1**

 

**CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM**

 

To the Board of Directors and Stockholders of Wisconsin Electric Power Company: 

 

We consent to the incorporation by reference in Registration Statement No. 333-113414 on FormS-3 of our report dated March 4, 2005 relating to the consolidated financial statements of Wisconsin Electric Power Company and subsidiary, appearing in this Annual Report on Form 10-K of Wisconsin Electric Power Company for the year ended December31, 2004.****Our report on the financial statements expresses an unqualified opinion on those financial statements and includes an explanatory paragraph regarding the adoption on January 1, 2003 of Statement of Financial Accounting Standards No.143, “Accounting for Asset Retirement Obligations.” 

 

/s/ DELOITTE& TOUCHE LLP 

Deloitte & Touche LLP 

 

Milwaukee, Wisconsin 

March 9, 2005