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JUN. 8. 2010 4: 20PM LEP�RRIINO PRODUCTION OFFICE NO. 065 PP. 71of1 <br /> Rose Kondelik- Electronic disposal <br /> From: "Bruce Hynds" <bhynds@leprinofoods.com> <br /> To: "'Rose Kondelik"' <rkondelik@leprinofoods.com> <br /> Date: 06.03.2010 16:14 <br /> Subject: Electronic disposal <br /> CC: "Randy Brock"' <rbiock@leprinofoods.com> <br /> Rose; <br /> I have exhausted any options for getting information regarding the disposal of electronic <br /> waste (computers, monitors, keyboards, mice, etc.) from the May 2007 time frame. Although <br /> the items in question were properly disposed of, (a donation was made to an organization <br /> which recycled the material and used the proceeds in support of cancer research), I was not <br /> aware of the requirement, at that time, to either ask for and/or receive a receipt of the <br /> material taken by the organization. <br /> The organization we used is no longer associated with, nor provides the service in collecting <br /> electronic waste material and they have no available records from that time period. Also, I <br /> attempted to get copies of the asset register forms, in order to determine if any receipt for the <br /> waste material was file with them. Corporate only stores the physical asset forms, (no <br /> attachments) after they have processed the disposition of the material (removing it from our <br /> asset register). <br /> Now that I am aware if the need to process, store and get receipts for electronic waste, I will <br /> ensure all future transactions are handled appropriately. <br /> If there are any questions, please do not hesitate to contact me. <br /> `rkuCe Mytida <br /> Process systems Supervisor <br /> Wo <br /> LepdmRx)Tray <br /> 209.833.4276 Direct <br /> 209.835.8340 Main <br /> 303.209.6146 FAX <br /> file://CADocuments and Settings\kondelik\Local Settings\'Temp\96\XPgrpwise\4COE7A7... 06.08.2010 <br />