alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
Exhibit 31.1


                                 CERTIFICATIONS

I, Russell G. Cole, certify that:

(1) I have reviewed this quarterly report on Form 10-QSB/A of First Ipswich
Bancorp;

(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;

(3) Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the company as of,
and for, the periods presented in this report;

(4) The company's other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company and we have:

     a) Designed such disclosure controls and procedures, or caused such
     disclosure controls and procedures to be designed under our supervision, to
     ensure that material information relating to the company, including its
     consolidated subsidiaries, is made known to us by others within those
     entities, particularly during the period in which this report is being
     prepared;

     b) Evaluated the effectiveness of the company's disclosure controls and
     procedures and presented in this report our conclusions about the
     effectiveness of the disclosure controls and procedures, as of the end of
     the period covered by this report based on such evaluation; and

     c) Disclosed in this report any change in the company's internal control
     over financial reporting that occurred during the company's most recent
     fiscal quarter that has materially affected, or is reasonably likely to
     materially affect, the company's internal control over financial reporting;
     and

(5) The company's other certifying officer and I have disclosed, based on our
most recent evaluation of internal control over financial reporting, to the
company's auditors and the audit committee of the company's board of directors
(or persons performing the equivalent functions):

     a) All significant deficiencies and material weaknesses in the design or
     operation of internal control over financial reporting which are reasonably
     likely to adversely affect the company's ability to record, process,
     summarize and report financial information; and

     b) Any fraud, whether or not material, that involves management or other
     employees who have a significant role in the company's internal control
     over financial reporting.


/s/ Russell G. Cole
-----------------------------
Russell G. Cole, Chief Executive Officer


December 22, 2006
Document Headings

                    Document headings vary by document type but may contain                    the following:                  
                -                       the agency or agencies that issued and signed a document                    
                -                       the number of the CFR title and the number of each part                      the document amends, proposes to amend, or is directly                      related to                    
                -                       the agency docket number / agency internal file number                    
                -                       the RIN which identifies each regulatory action listed in                      the Unified Agenda of Federal Regulatory and Deregulatory                      Actions                    

                    See the                                          Document Drafting Handbook                                        for more details.                  

###### Department of Veterans Affairs

          - [OMB Control No: 2900-NEW]

# AGENCY:

National Cemetery Administration, Department of Veterans Affairs.

# ACTION:

Notice of cancellation

# SUMMARY:

                        In compliance with the Paperwork Reduction Act (PRA) of 1995, the Department of Veterans Affairs (VA) National Cemetery Administration's (NCA) emergency notice announcing the “Study on Provision of Interments in Veterans' Cemeteries during Weekends,” survey has been cancelled as of June 22, 2017. Public Law 114-315, section 304, enacted by the U.S. Congress and signed by the President on December 16, 2016, makes a specific request for the collection and reporting of the information covered by this request. NCA will be soliciting comments by posting questions to the general public through a                         **Federal Register**                         Notice.                    

# DATES:

                        Emergency notification was published in the                         **Federal Register**                         to inform the public of VA's study, Vol. 82, No. 97, Monday, May 22, 2017, pages 23489-23490.                    

# FOR FURTHER INFORMATION CONTACT:

                        Cynthia Harvey-Pryor, Enterprise Records Service (005R1B), Department of Veterans Affairs, 810 Vermont Avenue NW., Washington, DC 20420, at 202-461-5870 or email                         *cynthia.harvey-pryor@va.gov.*

By direction of the Secretary.

Cynthia Harvey-Pryor,

Department Clearance Officer, Office of Quality and Compliance, Department of Veterans Affairs.

[FR Doc. 2017-17463 Filed 8-17-17; 8:45 am]

BILLING CODE 8320-01-P
|      (1) | 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) | The      information contained in the Report fairly presents, in all material      respects, the financial condition and results of operations of the Company      at the dates and for the periodsindicated. |
|-----------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                            | OXIS International,      Inc. |                                                   |
|---------------------------------|-------------------------------|--------------------------------------------------------|
|                            |                          |                                                   |   |
| Date:       April 11, 2008 | By:                           | /s/      Marvin S. Hausman                             |   |
|                            |                          | Marvin      S. Hausman                                 |   |
|                            |                          | Acting      Principal Accounting and Financial Officer |   |
|                            |                          |                                                   |   |
<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE
CONSOLIDATED BALANCE SHEET AND CONSOLIDATED STATEMENT OF INCOME AND IS QUALIFIED
IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<RESTATED> 
<MULTIPLIER> 1,000
       
<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-29-1996
<PERIOD-START>                             JAN-01-1996
<PERIOD-END>                               JUN-30-1996
<CASH>                                          80,163
<SECURITIES>                                     7,163
<RECEIVABLES>                                   63,634
<ALLOWANCES>                                         0
<INVENTORY>                                     33,189
<CURRENT-ASSETS>                               202,159
<PP&E>                                       1,158,272
<DEPRECIATION>                                 523,215 
<TOTAL-ASSETS>                               1,464,571
<CURRENT-LIABILITIES>                          196,309
<BONDS>                                        197,013
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                        11,247
<OTHER-SE>                                     964,614
<TOTAL-LIABILITY-AND-EQUITY>                 1,464,571
<SALES>                                        749,503
<TOTAL-REVENUES>                               901,794
<CGS>                                          468,944
<TOTAL-COSTS>                                  677,279
<OTHER-EXPENSES>                               108,447
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                               4,266
<INCOME-PRETAX>                                111,802
<INCOME-TAX>                                    43,044
<INCOME-CONTINUING>                             68,758
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                    68,758
<EPS-PRIMARY>                                      .56
<EPS-DILUTED>                                      .53
        

</TABLE>
EXHIBIT 21

            SUBSIDIARIES AND JOINT VENTURE OF THE COMPANY


As of March 31,  2002,  the Company  owned a majority  to 100% of the  following
securities of the following subsidiaries and Joint Venture:

                                 State (Country) of  Percentage of Voting
Subsidiary                         Incorporation      Securities Owned
----------                       ------------------  --------------------
San Luis Estates, Inc.               Colorado              100.00%
Universal Developers, Inc.           Wisconsin             100.00%
Homespan Realty Co., Inc.            Wisconsin             100.00%
Ecomm Group Inc.                     Wisconsin             100.00%
San Sebastian Gold Mines, Inc.       Nevada                 82.50%
Mineral San Sebastian, S.A. de C.V.  (El Salvador,
                                     Central America)       52.00%
Commerce/Sanseb Joint Venture        Wisconsin (and
                                     El Salvador,
                                     Central America)       90.00%
II 

114TH CONGRESS 

1ST SESSION S. 45 

To amend section 301 of the Immigration and Nationality Act to clarify 

those classes of individuals born in the United States who are nationals 

and citizens of the United States at birth. 

IN THE SENATE OF THE UNITED STATES 

JANUARY 7, 2015 

Mr. VITTER introduced the following bill; which was read twice and referred 

to the Committee on the Judiciary 

A BILL 

To amend section 301 of the Immigration and Nationality 

Act to clarify those classes of individuals born in the 

United States who are nationals and citizens of the 

United States at birth. 

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 ‘‘Birthright Citizenship 

5 Act of 2015’’. 


SSpencer on DSK4SPTVN1PROD with BILLS
2 

•S 45 IS

1 SEC. 2. CITIZENSHIP AT BIRTH FOR CERTAIN PERSONS 

2 BORN IN THE UNITED STATES. 

3 (a) IN GENERAL.—Section 301 of the Immigration 

4 and Nationality Act (8 U.S.C. 1401) is amended— 

5 (1) by inserting ‘‘(a) IN GENERAL.—’’ before 

6 ‘‘The following’’; 

7 (2) by redesignating subsections (a) through (h) 

8 as paragraphs (1) through (8), respectively, and in9 denting such paragraphs, as redesignated, an addi10 tional 2 ems to the right; and 

11 (3) by adding at the end the following: 

12 ‘‘(b) DEFINITION.—Acknowledging the right of birth13 right citizenship established by section 1 of the 14th 

14 Amendment to the Constitution of the United States, a 

15 person born in the United States shall be considered ‘sub16 ject to the jurisdiction’ of the United States for purposes 

17 of subsection (a)(1) only if the person is born in the 

18 United States and at least 1 of the person’s parents is— 

19 ‘‘(1) a citizen or national of the United States; 

20 ‘‘(2) an alien lawfully admitted for permanent 

21 residence in the United States whose residence is in 

22 the United States; or 

23 ‘‘(3) an alien performing active service in the 

24 armed forces (as defined in section 101 of title 10, 

25 United States Code).’’. 


SSpencer on DSK4SPTVN1PROD with BILLS
3 

•S 45 IS

1 (b) APPLICABILITY.—The amendment made by sub2 section (a)(3) may not be construed to affect the citizen3 ship or nationality status of any person born before the 

4 date of the enactment of this Act. 

Æ 


SSpencer on DSK4SPTVN1PROD with BILLS
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 September 30,
2004 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: November 15, 2004





/s/ JACKSON E. REASORJackson E. Reasor President and Chief Executive Officer (Principal Executive Officer)




23
UNITED STATES


SECURITIES AND EXCHANGE COMMISSION


WASHINGTON, D.C. 20549





FORM 8-K





CURRENT REPORT


Pursuant to Section 13 OR 15(d) of the Securities Exchange Act of 1934





Date of report (Date of earliest event reported): December 8, 2014





Vail Resorts, Inc.


(Exact Name of Registrant as Specified in Charter)





Delaware001-0961451-0291762(State or Other Jurisdiction of Incorporation)(Commission File Number)(IRS Employer Identification No.)390 Interlocken CrescentBroomfield, Colorado80021(Address of Principal Executive Offices)(Zip Code)Registrant's telephone number, including area code:(303) 404-1800





Not Applicable(Former Name or Former Address, if Changed Since Last Report)





Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:


[  ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)


[  ] Soliciting materials pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)


[  ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))


[  ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))











---







Item 2.02.  Results of Operations and Financial Condition.





On December 8, 2014, Vail Resorts, Inc. issued a press release announcing its results for the three months ended October 31, 2014.  A copy of the press release is being furnished as Exhibit 99.1 to this Current Report on Form 8-K and is incorporated herein by reference.





Item 7.01.   Regulation FD Disclosure





On December 8, 2014, Vail Resorts, Inc. issued a press release announcing its calendar 2015 capital expenditure plan for Park City Mountain Resort. A copy of the press release is being furnished as Exhibit 99.2 to this Current Report on Form 8-K and is incorporated herein by reference.





Item 9.01.  Financial Statements and Exhibits.





(d) Exhibits.





A list of exhibits furnished herewith is contained on the Exhibit Index which immediately precedes such exhibits and is incorporated herein by reference.











---







SIGNATURES





Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.





Vail Resorts, Inc.Date: December 8, 2014By:/s/ Michael Z. BarkinMichael Z. BarkinExecutive Vice President and Chief Financial Officer











EXHIBIT INDEX





Exhibit No.Description99.1Press Release, dated December 8, 2014, announcing fiscal 2015 first quarter results.99.2Press Release, dated December 8, 2014, announcing calendar 2015 capital expenditure plan for Park City Mountain Resort.
**EXHIBIT 23 (b)**

 

**Independent Auditors’ Consent**

 

We consent to the incorporation by reference in Registration Statement Nos. 33-64451, 333-32132, and333-54600 on Form S-8 and in Registration Statement Nos. 33-61087, 333-5921, 333-18041, 333-61993, and 333-40970 on Form S-3 of our report dated February 22, 2002 (which expresses an unqualified opinion and includes an explanatory paragraph relatingto the Company’s ability to continue as a going concern) appearing in this Annual Report on Form 10-KSB of OXIS International, Inc. for the year ended December 31, 2001. 

 

**KING GRIFFIN & ADAMSON P.C.**

 

**Dallas, Texas**

**March 31, 2003**
#### SEFF v. GENERAL OUTDOOR ADVERTISING CO., Inc., et al.

Civ. No. 25967.

United States District Court N. D. Ohio, E. D.

July 2, 1951.

Samuel T. Gaines, Cleveland, Ohio, Carl M. Myers, Akron, Ohio, for plaintiff.

Raymond T. Jackson, Cleveland, Ohio, for General Outdoor Advertising Co.

Fred J. Perkins and McKeehan, Merrick, Arter & Stewart, all of Cleveland, Ohio, for Outdoor Advertising, Inc.

Ernest Scott, Philadelphia, Pa., for Central Outdoor Advertising Co., Inc.

JONES, Chief Judge.

This is a private anti-trust action. Defendants are charged with conspiracy “to place unlawful restraints upon the trade and commerce in outdoor advertising between and among the several states”, and with directing such conspiracy against plaintiff by the use of their position in non-competi*598tive situations to influence the competitive situation in which plaintiff conducts his business.

Plaintiff has directed 28 interrogatories to defendant, General Outdoor Advertising Company. Defendant’s objections to these interrogatories are too numerous to be given separate treatment. The court will, therefore confine this memorandum to general observations except where it feels that the objections should be sustained.

Where, as here, broad charges of conspiracy and monopoly are brought against defendants, latitude must be accorded plaintiff in obtaining the information necessary to try his lawsuit. This court has many times in the past indicated that it will not allow discovery by interrogatories to become entangled in a mass of objections.

Defendant’s repeated objections that certain of the interrogatories are improper because they seek confidential business information cannot be sustained. The rules of discovery contemplate disclosure of all pertinent evidence except where the information is privileged. It is not a valid objection that the information is confidential, if it is relevant and material to the controversy.

Defendant’s repeated objections that it will be burdensome and expensive to answer the interrogatories must also be overruled. The value to plaintiff of the information sought clearly outweighs any annoyance and expense involved in its disclosure by defendant.

Defendant’s objections to Interrogatories 3, 21, and 28 will be sustained.

Interrogatories 3 and 28 are objectionable because they call for a conclusion. Defendant is called upon to decide what comprises “a group of cities and towns in a contiguous market area”.

Interrogatory 21 is objectionable because it would involve extensive research to answer it. Defendant has indicated in its brief that the information sought by this interrogatory is not readily available. If plaintiff feels that he needs the information, however, he may resort to Fed.Rules Civ.Proc., rule 34, 28 U.S.C.A., for production of the documents which contain it.

Objections overruled except as to Interrogatories 3, 21 and 28.
EXHIBIT 10.20



                             COVEST BANCSHARES, INC.
                      1992 STOCK OPTION AND INCENTIVE PLAN

                                Amendment 2002-1

                                  May 20, 2002

	Pursuant to Section 19 of the FirstFed Bancshares, Inc. 1992 Stock
Option and Incentive Plan (the "1992 Option Plan"), COVEST BANCSHARES, INC.,
by its Directors and on the date stated above, hereby amends the Stock Option
Plan effective as of May 20, 2002.

1.	1992 Option Plan Section 14 is amended to read as follows:

14.     Effect of Change of Control.  Each of the events specified in the
following clauses (i) through (iii) of this Section 14 shall be deemed a
"change of control":  (i) any third person, including a "group" as defined
in Section 13(d)(3) of the Securities Exchange Act of 1934, shall become the
beneficial owner of shares of the Corporation with respect to which 25% or
more of the total number of votes for the election of the Board of Directors
of the Corporation may be cast, (ii) as a result of, or in connection with,
any cash tender offer, merger or other business combination, sale of assets
or contested election, or combination of the foregoing, the persons who were
directors of the Corporation shall cease to constitute a majority of the
Board of Directors of the Corporation or (iii) the shareholders of the
Corporation shall approve an agreement providing either for a transaction in
which the Corporation will cease to be an independent publicly owned entity
or for a sale or other disposition of all or substantially all the assets of
the Corporation.  If the Continuous Service of any Participant of the
Corporation or any Affiliate is involuntarily terminated for whatever reason,
at any time within eighteen months after a change of control, any Restricted
Period with respect to Restricted Stock theretofore awarded to such
Participant shall lapse upon such termination and all Shares awarded as
Restricted Stock shall become fully vested in the Participant to whom such
Shares were awarded.  If the Continuous Service of any Participant of the
Corporation or any Affiliate is involuntarily terminated for whatever reason,
at any time within eighteen months after a change of control, all Options and
Stock Appreciation Rights theretofore granted and not fully exercisable shall
become exercisable in full upon the happening of such event.

The remaining 1992 Option Plan provisions shall continue in full force and
effect.