| Date Filed | Title |
| 03/12/2009 | 10-Q for ARUBA NETWORKS INC | |
| | COMPANY NAME(s) - [ARUBA NETWORKS INC (CIK - 1173752 /SIC - 3577)] |
| | Item 5. Other Information None. Item 6. Exhibits Begin Table Head Exhibit No. Blank Space 31.1 Certification of Chief Executive Officer Pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a), as Adopted Pursuant to Section 302 of the Sarbanes Oxley Act of 2002. Dated: March 12, 2009 ARUBA NETWORKS, INC. (previously filed as Exhibit 3.1 to the Registrant s Current Report on Form 8-K, filed February 17, 2009, and incorporated herein by reference). Blank Space 10.1 Employee Stock Purchase Plan, amended and restated February 13, 2009 Blank Space 10.2 2007 Equity Incentive Plan Stock Option Agreement for Participants Outside the U.S. Blank Space 10.3 Master Purchase Agreement, dated January 16, 2006, between Registrant and Raza Microelectronics, Inc. Blank Space 32.1 Certifications of Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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| 03/12/2009 | EX-32.1 of 10-Q for Your Way Holding Corp | |
| | COMPANY NAME(s) - [Your Way Holding Corp (CIK - 1418730 /SIC - 5812)] |
| | Licensed to: EdgarTech Filing Services Document Created using EDGARizer 4.0.7.0 Copyright 1995 - 2008 EDGARfilings, Ltd., an IEC company. All rights reserved Exhibit 32.1 CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT 0F 2002 In connection with the Quarterly Report of Your Way Holding Corp. (the Company") on Form 10-Q for the period ended herein as filed with the Securities and Exchange Commission (the "Report"), I. Lynn M. Vagi, Chief Executive and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.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 fully presents, in all material respects, the financial condition and results of operations or the Company. Your Way Holding Corp. Date: March 12, 2009 By: /s/ Lynn M. Vagi Lynn M. Vagi Chief Executive Officer Chief Financial Officer |
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| 03/12/2009 | 10-Q for CANTEL MEDICAL CORP | |
| | COMPANY NAME(s) - [CANTEL MEDICAL CORP (CIK - 19446 /SIC - 3841)] |
| | ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS On January 8, 2009, the Company held its Annual Meeting of Stockholders for the fiscal year ended July 31, 2008. A tabulation of the number of votes cast for, against and withhold, as well as the number of abstentions as to each matter voted on, is set forth below. ITEM 6. EXHIBITS 31.1 - Certification of Principal Executive Officer. 32 - Certification of President and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. CANTEL MEDICAL CORP. Date: March 12, 2009 By: /s/ Andrew A. Krakauer Andrew A. Krakauer, President (Principal Executive Officer) By: /s/ Craig A. Sheldon Craig A. Sheldon, Senior Vice President and Chief Financial Officer (Principal Financial and Accounting Officer) By: /s/ Steven C. Anaya Steven C. Anaya, Vice President and Controller 52 SEQ.=1, FOLIO='52', FILE='C:\JMS\105825\09-7586-1\task3419043\7586-1-ba-13.htm', USER='105825', CD='Mar 12 13:42 2009' |
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| 03/04/2009 | EX-10.7 of 10-Q for ADC TELECOMMUNICATIONS INC | |
| | COMPANY NAME(s) - [ADC TELECOMMUNICATIONS INC (CIK - 61478 /SIC - 3661)] |
| | You understand that the Company and its Affiliates hold certain personal information about you, including, but not limited to, your name, home address and telephone number, date of birth, social insurance number or other identification number, salary, nationality, job title, any shares of stock or directorships held in the Company or its Affiliates, and details of all Awards to you under the Plan, for the purpose of implementing, administering and managing the Plan ( Data ). You understand that Data may be transferred to any third parties assisting in the implementation, administration and management of the Plan, that these recipients may be located in your country of residence or elsewhere, and that the recipient s country may have different data privacy laws and protections than your country of residence. You authorize the recipients to receive, possess, use, retain and transfer the Data, in electronic or other form, for the purposes of implementing, administering and managing your participation in the Plan, including any requisite transfer of such Data as may be required to a broker or other third party with whom you may elect to deposit any Shares acquired upon settlement of the Award. You understand, however, that refusing or withdrawing your consent may affect your ability to participate in the Plan. Very truly yours, ADC TELECOMMUNICATIONS, INC. |
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| 03/04/2009 | EX-32.1 of 10-Q for MEDTRONIC INC | |
| | COMPANY NAME(s) - [MEDTRONIC INC (CIK - 64670 /SIC - 3845)] |
| | EXHIBIT 32.1 Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 In connection with this quarterly report on Form 10-Q of Medtronic, Inc. for the quarter ended January 23, 2009, the undersigned hereby certifies, in his capacity as Chief Executive Officer of Medtronic, Inc., for purposes of 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, as amended; and (2) The information contained in this report fairly presents, in all material respects, the financial condition and results of operations of Medtronic, Inc. Date: March 4, 2009 /s/ William A. Hawkins William A. Hawkins Chairman and Chief Executive Officer |
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| 03/05/2009 | 10-K for Ridgewood Energy U Fund LLC | |
| | COMPANY NAME(s) - [Ridgewood Energy U Fund LLC (CIK - 1377178 /SIC - 1382)] |
| | ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES The following table presents fees and services rendered by Deloitte and Touche LLP for the years ended December 31, 2008 and 2007. 3.2 Limited Liability Company Agreement between Ridgewood Energy Corporation and Investors of Ridgewood Energy U Fund, LLC dated October 1, 2006. 10.2 Participation Agreement between Newfield Exploration Company and Ridgewood Energy Corporation as Manager for Neptune Project. and Ridgewood Energy Corporation as Manager for Bison Project. 31.2 Certification of Kathleen P. McSherry, Chief Financial Officer of the Fund, pursuant to Securities Exchange Act Rule 13a-14(a). Filed herewith. |
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| 03/04/2009 | SC TO-T/A for CV THERAPEUTICS INC | |
| | COMPANY NAME(s) - [CV THERAPEUTICS INC (CIK - 921506 /SIC - 2836), Sturgeon Acquisition Inc (CIK - 1456916 /SIC - Unspecified)] |
| | Senior Corporate Officer, Chief Financial Officer & Chief Strategy Officer ASTELLAS US HOLDING, INC. dated February 27, 2009 regarding the commencement of the tender offer.* (a)(5)(B) Press Release issued by Astellas Pharma Inc. (predecessor-in-interest to Astellas US LLC, a current subsidiary of Astellas) dated as of July 10, 2000. (Filed as Exhibit 10.2 to the Company s Quarterly Report on Form 10-Q for the Second Quarter 2006, and incorporated herein by reference.) (g) Not applicable. |
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| 03/04/2009 | SC 13D/A for CRESCENT CAPITAL VI LLC | |
| | COMPANY NAME(s) - [CRESCENT CAPITAL VI LLC (CIK - 1276514 /SIC - Unspecified), COWLITZ BANCORPORATION (CIK - 894267 /SIC - 6022)] |
| | At Crescent s current ownership, Crescent is authorized to purchase an additional 24, 747 shares (based on 5, 110, 358 shares outstanding at December 31, 2008 reported in Cowlitz s press release dated January 29, 2009). Depending upon market conditions and other factors that the Reporting Persons may deem material to their investment decisions, the Reporting Persons may purchase additional securities of the Issuer in the open market or in private transactions. At the present time, other than the actions described in the preceding paragraphs, the Reporting Persons have no specific plans or proposals that would relate to or result in any of the actions referred to in paragraphs (a) through (j) of Item 4 of Schedule 13D. As the managing member of Crescent, Gow may be deemed, by the provisions of Rule 13d-3 of the Securities and Exchange Act of 1934, as amended, to be the beneficial owner of the 1, 508, 360 shares of Common Stock owned by Crescent. Wasson has sole voting power and power of disposition over the 1, 000 shares of Common stock that he owns. 4 Signatures After reasonable inquiry and to the best of the knowledge and belief of the undersigned, each of the undersigned certifies that the information set forth in this statement is true, complete and correct. |
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| 03/05/2009 | 10-K for BioScrip Inc | |
| | COMPANY NAME(s) - [BioScrip Inc (CIK - 1014739 /SIC - 5912)] |
| | (13) Incorporated by reference to the indicated exhibit to the Company’s Annual Report on Form 10-K filed on for the fiscal year ended December 31, 2003, filed March 15, 2004, SEC Accession No. 0000950123-06-002440. (16) Incorporated by reference to the indicated exhibit to the Company’s Current Report on Form 8-K filed on August 21, 2006, SEC Accession No. 0000950123-07-010803. (19) Incorporated by reference to the indicated exhibit to the Company’s Annual Report on Form 10-K filed on for the fiscal year ended December 31, 2008, filed March 7, 2008, SEC Accession No. 0000950123-08-010551. (22) Incorporated by reference to the indicated exhibit to the Company’s Current Report on Form 8-K filed on August 14, 2008, SEC Accession No. 0000950123-08-016150. (25) Incorporated by reference to the indicated exhibit to the Company’s Current Report on Form 8-K filed on November 24, 2008 SEC Accession No. |
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| 03/12/2009 | 8-K for POWERSECURE INTERNATIONAL INC | |
| | COMPANY NAME(s) - [POWERSECURE INTERNATIONAL INC (CIK - 882154 /SIC - 7389)] |
| | A more thorough discussion of certain risks, uncertainties and other factors that may affect the Company s operating results will be discussed under the items Risk Factors and Management s Discussion and Analysis of Financial Condition and Results of Operations in the Company s Annual Report on Form 10-K for the fiscal year ended December 31, 2008, which the Company will file with the Securities and Exchange Commission (the SEC ) on or about March 12, 2009, as well as other risks, uncertainties and other factors discussed in subsequent reports, including Quarterly Reports on Form 10-Q and Current Reports on Form 8-K, that the Company files with or furnishes to the SEC. Folio 2 /Folio PAGEBREAK Item 9.01 Financial Statements and Exhibits. POWERSECURE INTERNATIONAL, INC. By: /s/ Christopher T. Hutter Christopher T. Hutter Vice President and Chief Financial Officer Dated: March 12, 2009 Folio 4 /Folio |
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