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Filing tables
Filing exhibits
- 10-K Annual report
- 3.4 By-laws As Amended and Restated
- 10.7 First Amended and Restated Loan Agreement
- 18.1 Travis, Wolff & Company, LLP Letter
- 21.1 List of Subsidiaries
- 23.1 Consent of Travis, Wolff & Company, LLP
- 31.1 Certification of Principal Executive Officer Pursuant to Rule 13A-14(A) and Rule 15D-14(A)
- 31.2 Certification of Principal Financial Officer Pursuant to Rule 13A-14(A) and Rule 15D-14(A)
- 32.1 Certifications Pursuant to Section 906
ALGI similar filings
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Exhibit 32.1
Certifications Pursuant to 18 U.S.C. Section 1350
as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Annual Report onForm 10-K of American Locker Group Incorporated (the “Company”) for the year ended December 31, 2007, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), each of the undersigned, in the respective capacities and on the date indicated below, hereby certifies pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 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.
/s/ Allen D. Tilley
Allen D. Tilley
Chief Executive Officer
(Principal Executive Officer)
/s/ Paul M. Zaidins
Paul M. Zaidins
President, Chief Financial Officer and
Chief Operating Officer
Chief Operating Officer
(Principal Financial and Accounting Officer)
Dated: June 19, 2008