Attached files
Exhibit
31.2
WEIS
MARKETS, INC.
CERTIFICATION-
CFO
I, Scott
F. Frost, certify that:
1.
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I
have reviewed this annual report on Form 10-K of Weis Markets,
Inc.;
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2.
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Based
on my knowledge, this report does not contain any untrue statement of a
material fact or omit to state a material factnecessary
to make the statements made, in light of the circumstances under which
such statements were made, not misleading with respect to the periods
covered by this report;
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3.
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Based
on my knowledge, the financial statements, and other financial information
included in this report, fairly presentin
all material respects the financial condition, results of operations and
cash flows of the registrant as of, and for, the periods presented in this
report;
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4.
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The
registrant’s other certifying officer and I are responsible for
establishing and maintaining disclosure controls andprocedures
(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal
control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for the registrant and
have:
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a)
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designed
such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designedunder
our supervision, 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 report is being prepared;
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b)
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designed
such internal controls over financial reporting, or caused such internal
control over financial reporting tobe
designed under our supervision, to provide reasonable assurance regarding
the reliability of financial reporting and the preparation of financial
statements for external purposes in accordance with generally accepted
accounting principles;
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c)
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evaluated
the effectiveness of the registrant’s disclosure controls and procedures
and presented in this report ourconclusions
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
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d)
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disclosed
in this report any change in the registrant’s internal control over
financial reporting that occurred duringthe
registrant’s most recent fiscal quarter (the registrant's fourth fiscal
quarter in the case of an annual report) that has materially affected, or
is reasonably likely to materially affect, the registrant’s internal
control over financial reporting;
and
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5.
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The
registrant’s other certifying officer and I have disclosed, based on our
most recent evaluation of internal controlover
financial reporting, to the registrant’s auditors and the audit committee
of registrant’s board of directors (or persons performing the equivalent
functions):
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a)
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all
significant deficiencies and material weaknesses in the design or
operation of internal controls over financialreporting
which are reasonably likely to adversely affect the registrant’s ability
to record, process, summarize and report financial information;
and
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b)
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any
fraud, whether or not material, that involves management or other
employees who have a significant role in theregistrant’s
internal control over financial
reporting.
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Date:
March 11, 2010
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/S/ Scott F.
Frost
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Scott
F. Frost
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Vice
President, Chief Financial Officer
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and
Treasurer
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