alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002



I, Donald M. Boone, certify that:



1.

I have reviewed this quarterly report on Form 10-Q of Jewett Cameron Trading Company Ltd;

2.

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

3.

Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operation and cash flows of the registrant as of, and for, the periods presented in this quarterly report;

4.

The registrants other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) for the registrant and we have:



a)

designed such disclosure controls and procedures to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared;

b)

evaluated the effectiveness of the registrants disclosure controls and procedures as of a date within 90 days prior to the filing date of this quarterly report (the Evaluation Date), and

c)

presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date:



5.

The registrants other certifying officers and I have disclosed, based on our most recent evaluation, to the registrants auditors and the audit committee of registrant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 registrants ability to record, process, summarize and report financial data and have identified for the registrants auditors any material weaknesses in internal controls; and

b)

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants internal controls; and

6.

The registrants other certifying officers and I have indicated in this quarterly 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: January 16, 2004

/s/ DONALD M. BOONE

Donald M. Boone, President/CEO/Director
----

**Exhibit      32**

**CERTIFICATION      OF THE CHIEF EXECUTIVE OFFICER**

**AND      THE CHIEF FINANCIAL OFFICER**

**PURSUANT      TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT**

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

|         /s/                Robert A.                Katz        |
|--------------------------------------------------------------------------------------------------------------------------------------------|
| Robert                A. Katz                                                                                                              |
| Chief                Executive Officer                                                                                                     |

|         /s/                Jeffrey W.                Jones         |
|----------------------------------------------------------------------------------------------------------------------------------------------------|
| Jeffrey                W. Jones                                                                                                                    |
| Senior                Executive Vice President and                                                                                                 |
| Chief                Financial Officer                                                                                                             |
|  | 1. | I have reviewed this Amendment No. 1 to the annual report on Form 10‐K of Spectrum Brands Holdings, Inc. for the fiscal year ended September 30, 2018; 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. |
|--|----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|   | /s/ Douglas L. Martin |   |
|--------|----------------------------|--------|
|   | Douglas L. Martin     |   |
|   | Chief Financial Officer    |   |

----
```

[Congressional Bills 108th Congress]
[From the U.S. Government Publishing Office]
[H.R. 981 Engrossed in House (EH)]

  1st Session

                               H. R. 981

_______________________________________________________________________

                                 AN ACT

 To designate the facility of the United States Postal Service located 
at 141 Erie Street in Linesville, Pennsylvania, as the ``James R. Merry 
                             Post Office''.
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
108th CONGRESS
  1st Session
                                H. R. 981

_______________________________________________________________________

                                 AN ACT

 
 To designate the facility of the United States Postal Service located 
at 141 Erie Street in Linesville, Pennsylvania, as the ``James R. Merry 
                             Post Office''.

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

SECTION 1. DESIGNATION.

    The facility of the United States Postal Service located at 141 
Erie Street in Linesville, Pennsylvania, shall be known and designated 
as the ``James R. Merry Post Office''.

SEC. 2. REFERENCES.

    Any reference in a law, map, regulation, document, paper, or other 
record of the United States to the facility referred to in section 1 
shall be deemed to be a reference to the ``James R. Merry Post 
Office''.

            Passed the House of Representatives March 26, 2003.

            Attest:

                                                                 Clerk.
```
Exhibit 32.1

OLD DOMINION ELECTRIC COOPERATIVE

CERTIFICATION OF PRESIDENT AND CHIEF EXECUTIVE OFFICER

PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Old Dominion Electric
Cooperative (the Company) on Form 10-Q for the period ending March 31, 2007 as filed with the Securities and Exchange Commission on the date hereof (the Report), I, Jackson E. Reasor, President and Chief Executive
Officer of the Company, certify, pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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

Date: May 14, 2007



|                                                       
|-------------------------------------------------------
|/s/ JACKSON E. REASOR                                  
|Jackson E. Reasor President and Chief Executive Officer
|(Principal Executive Officer)                          



25
II 

114TH CONGRESS 

1ST SESSION S. 357 

To amend title 11 of the United States Code to require the public disclosure 

by trusts established under section 524(g) of such title, of quarterly 

reports that contain detailed information regarding the receipt and disposition of claims for injuries based on exposure to asbestos, and for 

other purposes. 

IN THE SENATE OF THE UNITED STATES 

FEBRUARY 4, 2015 

Mr. FLAKE (for himself and Mr. CORNYN) introduced the following bill; which 

was read twice and referred to the Committee on the Judiciary 

A BILL 

To amend title 11 of the United States Code to require 

the public disclosure by trusts established under section 

524(g) of such title, of quarterly reports that contain 

detailed information regarding the receipt and disposition 

of claims for injuries based on exposure to asbestos, 

and for other purposes. 

1 Be it enacted by the Senate and House of Representa2 tives of the United States of America in Congress assembled, 

3 SECTION 1. SHORT TITLE. 

4 This Act may be cited as the ‘‘Furthering Asbestos 

5 Claim Transparency Act of 2015’’ or the ‘‘FACT Act’’. 


tkelley on DSK3SPTVN1PROD with BILLS
2 

•S 357 IS

1 SEC. 2. AMENDMENTS. 

2 Section 524(g) of title 11, United States Code, is 

3 amended by adding at the end the following: 

4 ‘‘(8) A trust described in paragraph (2) shall, subject 

5 to section 107— 

6 ‘‘(A) not later than 60 days after the end of 

7 every quarter, file with the bankruptcy court a re8 port that— 

9 ‘‘(i) shall be made available on the court’s 

10 public docket; and 

11 ‘‘(ii) with respect to such quarter— 

12 ‘‘(I) shall describe each demand the 

13 trust received from a claimant, including 

14 the name and exposure history of the 

15 claimant, and the basis for any payment 

16 from the trust made to such claimant; and 

17 ‘‘(II) shall not include any confiden18 tial medical record or the claimant’s full 

19 social security number; and 

20 ‘‘(B) upon written request, and subject to pay21 ment (demanded at the option of the trust) for any 

22 reasonable cost incurred by the trust to comply with 

23 such request, provide in a timely manner any infor24 mation related to payment from, and demands for 

25 payment from, such trust, subject to appropriate 

26 protective orders, to any party to any action in law 


tkelley on DSK3SPTVN1PROD with BILLS
3 

•S 357 IS

1 or equity if the subject of such action concerns li2 ability for asbestos exposure.’’. 

3 SEC. 3. EFFECTIVE DATE; APPLICATION OF AMENDMENTS. 

4 This Act and the amendments made by this Act 

5 shall— 

6 (1) take effect on the date of the enactment of 

7 this Act; and 

8 (2) apply with respect to any case commenced 

9 under title 11 of the United States Code before, on, 

10 or after the date of enactment of this Act. 

Æ 


tkelley on DSK3SPTVN1PROD with BILLS
<TABLE> <S> <C>

<ARTICLE> 9
<LEGEND>
This schedule contains summary financial information extracted from the
Consolidated Financial Statements at September 30, 2000.
</LEGEND>

<S>                             <C>        <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               SEP-30-2000
<CASH>                                          12,731
<INT-BEARING-DEPOSITS>                               7
<FED-FUNDS-SOLD>                                     0
<TRADING-ASSETS>                                     0
<INVESTMENTS-HELD-FOR-SALE>                     61,780
<INVESTMENTS-CARRYING>                               0
<INVESTMENTS-MARKET>                            61,780
<LOANS>                                        492,329
<ALLOWANCE>                                      5,474
<TOTAL-ASSETS>                                 578,616
<DEPOSITS>                                     465,937
<SHORT-TERM>                                    33,858
<LIABILITIES-OTHER>                              7,968
<LONG-TERM>                                     24,000
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                            44
<OTHER-SE>                                      46,809
<TOTAL-LIABILITIES-AND-EQUITY>                 578,616
<INTEREST-LOAN>                                 28,874
<INTEREST-INVEST>                                3,049
<INTEREST-OTHER>                                   288
<INTEREST-TOTAL>                                32,211
<INTEREST-DEPOSIT>                              15,582
<INTEREST-EXPENSE>                              19,347
<INTEREST-INCOME-NET>                           12,864
<LOAN-LOSSES>                                      760
<SECURITIES-GAINS>                                 (96)
<EXPENSE-OTHER>                                  8,951
<INCOME-PRETAX>                                  5,234
<INCOME-PRE-EXTRAORDINARY>                       5,234
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     3,379
<EPS-BASIC>                                      .84
<EPS-DILUTED>                                      .82
<YIELD-ACTUAL>                                    7.93
<LOANS-NON>                                      3,014
<LOANS-PAST>                                         0
<LOANS-TROUBLED>                                     0
<LOANS-PROBLEM>                                      0
<ALLOWANCE-OPEN>                                 4,833
<CHARGE-OFFS>                                      139
<RECOVERIES>                                        20
<ALLOWANCE-CLOSE>                                5,474
<ALLOWANCE-DOMESTIC>                             5,474
<ALLOWANCE-FOREIGN>                                  0
<ALLOWANCE-UNALLOCATED>                          5,474


</TABLE>
Exhibit 21.1



WISCONSIN ELECTRIC POWER COMPANY
SUBSIDIARIES AS OF DECEMBER 31, 2005

The following table includes the subsidiaries of Wisconsin Electric Power Company, an electric, gas and steam utility incorporated in the state of Wisconsin, as well as the percent of ownership, as of December 31, 2005.  Wisconsin Electric is a wholly-owned subsidiary of Wisconsin Energy Corporation.



|Subsidiary (a)                    | State of
Incorporationor Organization | PercentOwnership
|--------------------------------- | ------------------------------------- | ----------------
|                                  |                                       |                 
|ATC Management Inc.               | Wisconsin                             | 33.44%          
|American Transmission Company LLC | Wisconsin                             | 29.37%          
|Bostco LLC                        | Wisconsin                             | 100%            
|Blue Sky Wind Farm, LLC           | Minnesota                             | 100%            
|Green Field Wind Farm, LLC        | Minnesota                             | 100%            
|Lake Breeze Wind Farm, LLC        | Wisconsin                             | 100%            



|(a) | Omits the names of certain subsidiaries, which if considered in the aggregate as a single subsidiary, would not constitute a "significant subsidiary" as of December 31, 2005.
|--- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<PAGE>
                                                                     EXHIBIT 21

Subsidiaries of the Company -


The following companies are subsidiaries of Zale Corporation:

     Zale Delaware, Inc.
     Diamond Funding Corp. (iv)
     Zale Acquisition Corporation (iv)
     Jewel Recovery, Inc.
     JHC Holding Corporation (i) (iv)
     Zale Holding Corporation (ii)
     ZHCL Corporation (iii) (iv)

The following companies are subsidiaries of Zale Delaware, Inc.:

     Zale Puerto Rico, Inc.
     Dobbins Jewelers, Inc.
     Jewelers Financial Services, Inc.
     Zale Life Insurance Company
     Zale Indemnity Company
     Diamond Guaranty Insurance Company (iv)
     Jewel Re-Insurance Ltd.
     Zale Employees Child Care Association, Inc.
     Karten's Jewelers, Inc.

(i)    Jewelers Holding Corporation, former parent company of Zale Holding
       Corporation, merged into JHC Holding Corporation, which was formed on 
       July 30, 1993 (the "Effective Date") for purposes of the merger.

(ii)   Former parent company of Zale Corporation and currently a subsidiary
       of JHC Holding Corporation.

(iii)  Former sister company of Zale Corporation and currently a
       subsidiary of JHC Holding Corporation.

Through reorganization, all of these companies became subsidiaries of Zale
Corporation on the Effective Date.

(iv)   Currently an inactive corporation.
#### In the Matter of the Claim of Genevieve L. Miner, Appellant. Commissioner of Labor, Respondent.

[853 NYS2d 713]

Claimant, a full-time dental assistant, worked as a “floater” two days a week performing odd jobs around the dental office. On one such day, claimant was asked by the officer manager to finish cleaning the staff refrigerator. Claimant refused and thereafter was discharged. The unemployment Insurance Appeal Board denied her claim for unemployment insurance benefits on the ground that she lost her employment due to misconduct. This appeal ensued.

Substantial evidence supports the Board’s decision that claimant’s employment was terminated due to disqualifying misconduct. “An employee’s failure to comply with an employer’s reasonable request may constitute insubordination rising to the level of disqualifying misconduct” *(Matter of Guagliardo [Commissioner of Labor],*27 AD3d 866, 867 [2006] [citations omitted]; *see Matter of Peterson [Commissioner of Labor],*32 *1129AD3d 610, 610 [2006]). Although claimant testified at the hearing that she refused the office manager’s request on the day in question because she was ill, she conceded that she did not offer her alleged medical condition as an explanation at the time the request was made *(see Matter of Mercure [Commissioner of Labor],*27 AD3d 857 [2006]). In any event, her claim in this regard is unsupported by any medical evidence in the present record *(see Matter of Harpule [Sweeney],*241 AD2d 610 [1997]) and presented a credibility issue for the Board to resolve *(see Matter of Sedlack [Commissioner of Labor],*40 AD3d 1235, 1236 [2007]). Inasmuch as the employer’s request was reasonable under the circumstances and claimant failed to demonstrate a compelling reason for her refusal to comply, we discern no basis for disturbing the Board’s decision *(see Matter of Guagliardo [Commissioner of Labor],*27 AD3d at 867).

Cardona, P.J., Mercure, Rose, Malone Jr. and Kavanagh, JJ., concur. Ordered that the decision is affirmed, without costs.
Nicor Gas Company
                                                                       Form 10-K
                                                                    Exhibit 32.2

                                  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/ RICHARD L. HAWLEY
       -------------------                ---------------------
                                          Richard L. Hawley
                                          Executive Vice President and
                                          Chief Financial Officer
<PAGE> 32
                  
NORTHEAST BANCORP AND SUBSIDIARIES
Exhibit 11.  Statement Regarding Computation of Per Share Earnings
                                    
<TABLE>
<CAPTION>
                                         Three Months Ended  Three Months Ended
                                          December 31, 1997   December 31, 1996
                                         __________________  __________________
<S>                                      <C>                 <C>               
EQUIVALENT SHARES:                                                             
                                                                               
Weighted Average Shares Outstanding            2,222,543           2,129,230   
                                                                               
Total Diluted Shares                           2,694,993           2,582,815   
                                                                               
Net Income                               $       356,066     $       510,547   
Less Preferred Stock Dividend                     35,000              35,000   
                                         __________________  __________________
Income Available to Common Stockholders  $       321,066     $       475,547   
                                         ==================  ==================
                                                                               
Basic Earnings Per Share                 $             0.14  $             0.22
Diluted Earnings Per Share               $             0.13  $             0.20
                                                                               
                                                                               
                                          Six Months Ended    Six Months Ended 
                                          December 31, 1997   December 31, 1996
                                         __________________  __________________
EQUIVALENT SHARES:                                                             
                                                                               
Weighted Average Shares Outstanding            2,220,297           2,129,041   
                                                                               
Total Diluted Shares                           2,675,982           2,576,813   
                                                                               
Net Income                               $       926,631     $       701,788   
Less Preferred Stock Dividend                     69,999              69,999   
                                         __________________  __________________
Income Available to Common Stockholders  $       856,632     $       631,789   
                                         ==================  ==================
                                                                               
Basic Earnings Per Share                 $             0.39  $             0.30
Diluted Earnings Per Share               $             0.35  $             0.27

</TABLE>