alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31. 2****CERTIFICATIONS**I, Timothy W. Baker, certify that:1. I have reviewed this Quarterly Report on Form 10-Q of Cynosure, 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 included inthis 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 thisreport; 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 disclosurecontrols and procedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidated subsidiaries, is madeknown to us by others within those entities, particularly during the period in whichthis report is being prepared;b) [Not Applicable];c) Evaluated the effectiveness of the registrant’s disclosure controls andprocedures and presented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by this reportbased on such evaluation; andd) Disclosed in this report any change in the registrant’s internal control overfinancial reporting that occurred during the registrant’s most recent fiscal quarter(the registrant’s fourth fiscal quarter in the case of an annual report) that hasmaterially affected, or is reasonably likely to materially affect, the registrant’sinternal control over financial reporting; and5. 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 theaudit committee of the registrant’s board of directors (or persons performing the equivalentfunctions):a) All significant deficiencies and material weaknesses in the design or operationof internal control over financial reporting which are reasonably likely to adverselyaffect the registrant’s ability to record, process, summarize and report financialinformation; andb) Any fraud, whether or not material, that involves management or other employeeswho have a significant role in the registrant’s internal control over financialreporting.   Date: August 3, 2006 /s/ Timothy W. Baker     Timothy W. Baker  Executive Vice President, Chief Financial Officer and Treasurer
UNPUBLISHED UNITED STATES COURT OF APPEALS FOR THE FOURTH CIRCUIT No. 03-6316
UNITED STATES OF AMERICA, Plaintiff - Appellee, versus EARL E. RICHARDSON, Defendant - Appellant. Appeal from the United States District Court for the Eastern District of Virginia, at Richmond. James R. Spencer, District Judge. (CR-96-122, CA-03-149-3) Submitted: April 18, 2003 Decided: May 22, 2003 Before WIDENER, LUTTIG, and GREGORY, Circuit Judges. Dismissed by unpublished per curiam opinion. Earl E. Richardson, Appellant Pro Se. Stephen Wiley Miller, OFFICE OF THE UNITED STATES ATTORNEY, Richmond, Virginia, for Appellee. Unpublished opinions are not binding precedent in this circuit. See Local Rule 36(c).2 PER CURIAM: Earl E. Richardson, a federal prisoner, seeks to appeal the district court’s order denying relief on his 28 U.S.C. § 2255 (2000) motion. An appeal may not be taken from the final order in a § 2255 proceeding unless a circuit justice or judge issues a certificate of appealability. 28 U.S.C. § 2253(c)(2) (2000). A prisoner satisfies this standard by demonstrating that reasonable jurists would find both that his constitutional claims are debatable and that any dispositive procedural rulings by the district court are also debatable or wrong. SeeMiller-El v. Cockrell , 123 S. Ct. 1029, 1040 (2003); Slack v. McDaniel , 529 U.S. 473, 484 (2000); Rose v. Lee , 252 F.3d 676, 683 (4th Cir.), cert. denied , 534 U.S. 941 (2001). We have independently reviewed the record and conclude that Richardson has not made the requisite showing. Accordingly, we deny a certificate of appealability and dismiss the appeal. We dispense with oral argument because the facts and legal contentions are adequately presented in the materials before the court and argument would no aid the decisional process.

DISMISSED
**EXHIBIT 32.2**
**Certification Pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350)**
     The undersigned, as the Chief Financial Officer of Zale Corporation,certifies, to the best of his knowledge, that the Annual Report on Form 10-Kfor the fiscal year ended July 31, 2004, which accompanies this certificationfully complies with the requirements of Section 13(a) of the SecuritiesExchange Act of 1934 and the information contained in the periodic reportfairly presents, in all material respects, the financial condition and resultsof operations of Zale Corporation at the dates and for the periods indicated.The foregoing certification is made pursuant to Section 906 of theSarbanes-Oxley Act of 2002 (18 U.S.C. § 1350) and shall not be relied upon forany other purpose.
This 12th day of October, 2004.       By: /s/ Mark R. Lenz       Mark R. Lenz
Exhibit 32.1

                            CERTIFICATION PURSUANT TO
                               18 U.S.C. ss.1350,
                             AS ADOPTED PURSUANT TO
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Steven Peltzman, Chief Executive Officer of Saliva Diagnostic Systems, Inc.,
hereby certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to Section
906 of the Sarbanes-Oxley Act of 2002:

      (1)   that the Quarterly Report on Form 10-QSB of Saliva Diagnostic
            Systems, Inc. for the quarterly period ended on June 30, 2005 filed
            with the Securities and Exchange Commission on the date hereof at
            File No. 0-21284 (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)   that the information contained in the Report fairly presents, in all
            material respects, the financial condition and results of operations
            of Saliva Diagnostic Systems, Inc.

Dated:  August 10, 2005
                                       /s/ Steven M. Peltzman
                                       -----------------------
                                       Steven M. Peltzman
                                       Chief Executive Officer
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE FORM
10QSB FOR OPHTHALMIC IMAGING SYSTEMS FOR THE PERIOD ENDED MAY 31, 1997, AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
       
<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          AUG-31-1997
<PERIOD-END>                               MAY-31-1997
<CASH>                                         170,145
<SECURITIES>                                         0
<RECEIVABLES>                                1,971,638
<ALLOWANCES>                                         0
<INVENTORY>                                  1,340,847
<CURRENT-ASSETS>                             3,614,383
<PP&E>                                       1,147,998
<DEPRECIATION>                               (737,725)
<TOTAL-ASSETS>                               4,092,743
<CURRENT-LIABILITIES>                        2,361,247
<BONDS>                                              0
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                     9,581,542
<OTHER-SE>                                           0
<TOTAL-LIABILITY-AND-EQUITY>                 1,731,496
<SALES>                                      1,975,085
<TOTAL-REVENUES>                             1,975,085
<CGS>                                        1,195,359
<TOTAL-COSTS>                                1,195,359
<OTHER-EXPENSES>                               760,862
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                              15,196
<INCOME-PRETAX>                                  3,668
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                              3,668
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     3,668
<EPS-PRIMARY>                                     0.00
<EPS-DILUTED>                                     0.00
        

</TABLE>
**Exhibit 32.2****CERTIFICATION OF CHIEF FINANCIAL OFFICER****Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350)**     The undersigned executive officer of Anchor BanCorp Wisconsin Inc. (the “Registrant”) herebycertifies that the Registrant’s Form 10-Q for the three months ended June 30, 2006 fully complieswith the requirements of Section 13(a) of the Securities Exchange Act of 1934 and that theinformation contained therein fairly presents, in all material respects, the financial conditionand results of operations of the Registrant.       /s/ Michael W. Helser Michael W. Helser, Treasurer and    Chief Financial Officer  August 7, 2006**Note:**A signed original of this written statement required by Section 906 of the Sarbanes-OxleyAct of 2002 has been provided to Anchor BanCorp Wisconsin Inc. and will be retained by AnchorBanCorp Wisconsin Inc. and furnished to the Securities and Exchange Commission or its staff uponrequest.
39
CHURCHILL TAX-FREE FUND OF KENTUCKY

                       Supplement to the Prospectuses and
                       Statement of Additional Information
                              Dated April 30, 2006


         On June 1, 2006 the Aquilasm Group of Funds launched a new mutual fund
called "Aquila Three Peaks High Income Fund" ("Three Peaks"). Three Peaks is
designed for long-term investors who primarily seek high current income.

         The materials in the prospectuses and Statement of Additional
Information relating to the Fund's exchange privilege are supplemented as
follows:P

         The Board of Trustees of the Fund has approved the addition of Three
Peaks to the list of Aquila funds into which shares of Churchill Tax-Free Fund
of Kentucky may be exchanged. Similarly, shares of Three Peaks may be exchanged
into shares of the Fund.

         All exchanges are subject to the terms of the Fund's exchange
privilege. Before exchanging your shares into Three Peaks, or any of the other
Aquila funds, you should read about and carefully consider the investment
objectives, risks, charges, expenses and other information found in the fund
Prospectus.

                         The date of this supplement is
                                  June 16, 2006
December 29, 1999


Securities and Exchange Commission
Washington, D.C. 20549


Ladies and Gentlemen:

   We were previously  principal  accountants for FFP Partners,  L.P. and, under
the date of March 30, 1999 we reported on the consolidated  financial statements
of FFP  Partners,  L.P. and  subsidiary as of December 31, 1998 and December 28,
1997 and for the year ended  December  31,  1998.  On  December  15,  1999,  our
appointment as principal accountants was terminated.  We have read FFP Partners,
L.P.'s statements included under Item 4 of its Form 8-K dated December 29, 1999,
and we agree with such statements  except that we are not in a position to agree
or disagree  with FFP  Partners,  L.P.'s  stated  reason for changing  principal
accountants,  statement  that the change was approved by the audit  committee of
the Board of Directors,  statement regarding the remedial action taken in fiscal
1999 to address  material  weaknesses  and  reportable  conditions  in  internal
controls,  statement regarding registrant not yet determining correct accounting
treatment of leases as  described in the last  paragraph of Item 4, and the last
sentence  in such Item 4  regarding  FFP  Partners,  L.P.'s  contact  with Grant
Thornton or the fact that the disclosed  unresolved  issue had no bearing on its
decision to dismiss us.


KPMG LLP
Fort Worth, Texas
Exhibit 99.1

 

 

 

WRITTEN STATEMENT OF THE WPS RESOURCES CORPORATION CHIEFEXECUTIVE OFFICERPURSUANT TO 18 U.S.C. SECTION 1350

 

 

    Pursuant to 18 U.S.C. Section 1350, I, the undersignedChairman, President, and Chief Executive Officer of WPS Resources Corporationhereby certify, based on my knowledge, that the Annual Report on Form 10-K ofWPS Resources Corporation for the year ended December 31, 2002 (the"Report") fully complies with the requirements of Section 13(a) of theSecurities Exchange Act of 1934 and that information contained in the Reportfairly presents, in all material respects, the financial condition and resultsof operations of WPS Resources Corporation.

 

 

 

/s/ Larry L. Weyers

_________________________________

Larry L. WeyersChairman, President, and Chief Executive OfficerWPS Resources Corporation

March 10, 2003

 

    This certification accompanies this Report pursuant toSection 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed bythe Company for purposes of Section 18 of the Securities Exchange Act of 1934,as amended.
| Sealed this 22nd day of August 2011.  | /s/  John M. Herndon                               |
|--------------------------------------------|-------------------------------------------------------------------|
|                                       | John M. HerndonAssistant SecretaryThe Aquila Group of Funds® |
NORTHEAST BANCORP
ANNOUNCES ADOPTION OF STOCK REPURCHASE PROGRAM

Auburn, Maine - - Northeast Bancorp, (AMEX: NBN), parent company of Northeast
Bank, F.S.B., announced today that its Board of Directors has approved a plan
to repurchase up to $2 million of its common stock.  It is anticipated that the
repurchase plan will be funded from general working capital including funds
raised from the recent sale of its Junior Subordinated Debentures.  It is
expected that the plan will be completed within the next twelve months.

Under the terms of the stock repurchase plan, Northeast Bancorp will repurchase
its common stock from time to time in open market transactions at prevailing
market prices and, after acquired, will hold the securities as treasury stock.
Common stock repurchased pursuant to the plan also may be reserved for issuance
in connection with employee benefit plans and general corporate purposes.  The
repurchase plan may be discontinued by Northeast Bancorp at any time.

Northeast Bancorp is a unitary thrift holding company with assets and
shareholder's equity of approximately $385 million and $27 million,
respectively, as of September 30, 1999.  Northeast Bank, F.S.B. operates from
thirteen locations located throughout western, central and mid-coastal Maine.
It also provides its clients with a wide array of financial products and
services including traditional bank products, investment services, trust
services, retirement plan products and access to all types of insurance
products.  Investment and insurance products are offered through Northeast
Financial Services, a subsidiary of the Bank.

Statements in this press release regarding future events constitute forward-
looking statements under the Private Securities Litigation Reform Act of 1995.
The forward-looking statements contained in this press release are subject to
certain risks and uncertainties that could cause actual results to differ
materially from those set forth in such forward-looking statements.  These
forward-looking statements represent Northeast Bancorp's judgment as of the
date of this release.  Northeast Bancorp disclaims any intent or obligation to
update these forward-looking statements.
<PAGE>


                  CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER

     In connection with the accompanying Form 10-Q of Old Dominion Electric
Cooperative for the quarter ended June 30, 2002, I, Daniel Walker, Senior Vice
President of Accounting and Finance of Old Dominion Electric Cooperative, hereby
certify pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the
Sarbanes-Oxley Act of 2002, that:

(1)   such Form 10-Q for the quarter ended June 30, 2002, 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 such Form 10-Q for the quarter ended June 30,
      2002, fairly presents, in all material respects, the financial condition
      and results of operations of Old Dominion Electric Cooperative.





August 12, 2002                 /s/ Daniel M. Walker
---------------                 --------------------
Date                            Daniel M. Walker
                                Senior Vice President of Accounting and Finance
#### SILVER v. GEO. E. KEITH CO.

Civ. A. No. 52-1237.

United States District Court D. Massachusetts.

April 22, 1953.

I. M. Libman, Bernard Kaplan, Libman, Kaplan & Packer, Boston, Mass., for plaintiff.

John N. Worcester, Edward H. Bennett, Jr., Sullivan & Worcester, Boston, Mass., for defendant.

FORD, District Judge.

Plaintiff brings this motion for further answers to certain of his interrogatories to which answers have already been made by the president of defendant corporation. The action is one for breach of contract. The contract allegedly was a written one executed on behalf of defendant corporation by its vice president, Jean R. Keith. Defendant’s answer denies his authority to make such a contract on its behalf.

The interrogatories involved in this motion were all directed to the issue of the authority of the vice president. In substance, the president has answered all of these by setting forth the provisions of the corporation by-laws which specify the authority of the officers. The further answer which plaintiff appears to want is a statement by the president as to- whether the vice president did or did not have authority to execute the specific contract in question.

In effect this would require the president to state his opinion as to the legal effect of the provisions of the by-laws in the present instance. Plaintiff is, of course, entitled to all the facts known to defendant which are. relevant to the question of the authority of its officer. But plaintiff does not suggest here that defendant’s president, in answering the interrogatories, has not stated all the facts known to him. What he seeks is to compel the stating of the legal conclusion to be drawn from those facts. To that he is not entitled. 4 Moore’s Federal Practice, § 33.17; Landry v. O’Hara Vessels, Inc., D.C., 29 F.Supp. 423, 424; Caggiano v. Socony Vacuum Oil Co., Inc., D.C., 27 F.Supp. 240.

The motion for further answers is denied.
|    |                                                                                                              |
|----|--------------------------------------------------------------------------------------------------------------|
| 1. | I  have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of World Acceptance Corporation; and |

|    |                                                                                                                                                                                                                                                                                                            |
|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report. |

|        |
|--------|
|        |  |  |
|   |
|   |   |   |
| Dated: | June 14, 2018 | /s/  James H. Wanserski |
|   |   | James H. Wanserski |
|   |   | President and Chief 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

In connection with the Quarterly Report on Form 10-Q of Cynosure, Inc. (the Company) for the period ended March 31, 2009 as filed with
the Securities and Exchange Commission on the date hereof (the Report), the undersigned, Michael R. Davin, Chairman, President and Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, that,
to his knowledge:



| | (1) | the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
| | --- | ---------------------------------------------------------------------------------------------------------------------



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



|                  |  |  |  |                                                
|----------------- |  |  |  | -----------------------------------------------
|Date: May 8, 2009 |  |  |  | /s/    Michael R.
Davin                        
|                  |  |  |  | Michael R. Davin                               
|                  |  |  |  | Chairman, President and Chief Executive Officer
##### 



EXHIBIT 24 Power of AttorneyReports Under the Securities Exchange Act of 1934 February 24, 2005 KNOW ALL MEN BY THESE PRESENTS that each of the undersigned directors and officers of The
Washington Post Company, a Delaware corporation (hereinafter called the Company), hereby
constitutes and appoints DONALD E. GRAHAM, JOHN B. MORSE, JR. and DIANA M. DANIELS, and each of
them, his or her true and lawful attorneys-in-fact and agents with full power to act without the
others and with full power of substitution and resubstitution, for him or her and in his or her
name, place and stead, in any and all capacities, to sign any and all reports required to be filed
by the Company pursuant to the Securities Exchange Act of 1934, as amended, and any and all
amendments thereto and other documents in connection therewith, with the Securities and Exchange
Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and
authority to do and perform each and every act and thing requisite and necessary to be done in and
about the premises as fully and to all intents and purposes as he or she might or could do in
person, hereby ratifying and confirming all that said attorneys-in-fact and agents or any of them,
or their or his or her substitute or substitutes, may lawfully do or cause to be done by virtue
hereof. /s/ Donald E. Graham
    
    /s/ George J. Gillespie, IIIDonald E. Graham, Chairman of the
Board and Chief Executive Officer
(Principal Executive Officer)
and Director
    
    George J. Gillespie, III, Director/s/ John B. Morse, Jr.
    
    /s/ Ronald L. OlsonJohn B. Morse, Jr., Vice
President-Finance (Principal Financial
and Accounting Officer)
    
    Ronald L. Olson, Director/s/ Warren E. Buffett
    
    /s/ Alice M. RivlinWarren E. Buffett, Director
    
    Alice M. Rivlin, Director/s/ Barry Diller
    
    /s/ Richard D. SimmonsBarry Diller, Director
    
    Richard D. Simmons, Director/s/ John L. Dotson Jr.
    
    /s/ George W. WilsonJohn L. Dotson Jr., Director
    
    George W. Wilson, Director/s/ Melinda French GatesMelinda French Gates, Director