Form: 8-K

Current report filing

August 8, 2002

Exhibit 99.1
 
Statement Under Oath of Principal Executive Officer and Principal Financial Officer Regarding Facts and Circumstances Relating to Exchange Act Filings
 
I, Lawrence J. Mosner, Chairman of the Board of Directors and Chief Executive Officer of Deluxe Corporation, state and attest that:
 
(1)
 
To the best of my knowledge, based upon a review of the covered reports of Deluxe Corporation, and, except as corrected or supplemented in a subsequent covered report:
 
 
·
 
no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and
 
 
·
 
no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed).
 
(2)
 
I have reviewed the contents of this statement with the Company’s audit committee.
 
(3)
 
In this statement under oath, each of the following, if filed on or before the date of this statement, is a “covered report”:
 
 
·
 
Annual Report on Form 10-K of Deluxe Corporation for the fiscal year ended December 31, 2001, filed with the Commission March 26, 2002;
 
 
·
 
all reports on Form 10-Q, all reports on Form 8-K and all definitive proxy materials of Deluxe Corporation filed with the Commission subsequent to the filing of the Form 10-K identified above; and
 
 
·
 
any amendments to any of the foregoing.
 
 
/s/    LAWRENCE J. MOSNER

Lawrence J. Mosner
Chairman of the Board of Directors and Chief Executive Officer
(Principal Executive Officer)
 
August 8, 2002
 
Subscribed and sworn to
before me this 8th day of
August 2002.
/s/    DEBORAH J. CRAMLET

Deborah J. Cramlet
Notary Public
My Commission Expires:    01/31/05