Distribution Agreement - RUBY TUESDAY INC - 1-9-2007

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					MASTER DISTRIBUTION AGREEMENT
  

  

AND
  

     

Agreement Effective November 15th, 2006   
   \\Knoxfps3\Corp Acct\LOTDATA\SEC filings\10Q\2007\Q2\RUBY TUESDAY MASTER DISTRIBUTION AGREEMENT WITH EXHIBITS_v42.htm   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION      

MASTER DISTRIBUTION AGREEMENT FOR

RUBY TUESDAY, INC.
   PRICING 1. This amended and restated Distribution Agreement (hereinafter the “Agreement”) is made as of and is effective on the 15 th day of November 2006, amending and restating the Distribution Agreement dated the 16th day of December 2003 as amended to date, by and between Kenneth O. Lester Company, Inc. dba PFG Customized Distribution (hereinafter “PFG”), a Tennessee corporation having its principal offices at 245 Castle Heights Avenue North, Lebanon, Tennessee 37087, and Ruby Tuesday, Inc (hereinafter “RTI”) a Georgia corporation having its principal offices at 150 West Church Avenue,

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION      

MASTER DISTRIBUTION AGREEMENT FOR

RUBY TUESDAY, INC.
   PRICING 1. This amended and restated Distribution Agreement (hereinafter the “Agreement”) is made as of and is effective on the 15 th day of November 2006, amending and restating the Distribution Agreement dated the 16th day of December 2003 as amended to date, by and between Kenneth O. Lester Company, Inc. dba PFG Customized Distribution (hereinafter “PFG”), a Tennessee corporation having its principal offices at 245 Castle Heights Avenue North, Lebanon, Tennessee 37087, and Ruby Tuesday, Inc (hereinafter “RTI”) a Georgia corporation having its principal offices at 150 West Church Avenue, Maryville, TN 37801 (RTI, together with participating RTI Franchise Partners and participating RTI Franchisees, are hereinafter sometimes collectively referred to as “Customer”). PFG agrees to supply Customer’s requirements of food and non-food items including produce, disposables, tabletop, smallwares, and chemicals ordered by Customer in the operation of the restaurants located in the states and areas listed on Exhibit “A” . Customer agrees to purchase such ordered items pursuant to the terms hereof. This Agreement is commonly known as a “Prime Vendor Agreement” however it does not create an exclusive relationship between or among the parties. Mark-up structure is outlined in Exhibit “A” . Costs will be based on the actual landed product cost at each PFG Distribution Center. [____]* PFG’s actual costs will reflect the lowest possible buy bracket within shelf life limitations and a maximum [____]* day inventory on hand. [____]* Once the lowest possible buy bracket is achieved, PFG will carry less than a [____]*-day inventory while maintaining sufficient safety stock. PFG will work with RTI to drive down cost through inbound freight and purchasing synergies. [____]*    2   

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*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    PFG’s purchasing department will periodically make suggestions to lower RTI’s product costs. A formal once a year review of RTI’s program will be performed by PFG’s category managers and PFG’s recommendations will be presented to RTI. Suggestions to lower RTI’s product costs can be made by either Customer or PFG and must be accepted by both. 7. PFG will assist RTI to continue, enhance, and track existing and new rebates offered by manufacturers to restaurant operators. [____]* PFG and Customer will continue to work together toward the mutual goal of reducing the number of items stocked in PFG’s distribution centers, but in all cases maintaining RTI’s high quality standards. There will be no product changes and substitutions without RTI’s prior written approval. Backhaul charges built into PFG’s product costs will be the lowest competitive freight rate offered by the manufacturer for the agreed upon shipping bracket. If RTI’s supplier contract is on a delivered price basis, RTI authorizes PFG to negotiate appropriate backhaul allowances with the supplier. A fee of [____]* cents per gross weight pound, will be added to the cost of items transferred via intercompany shuttle. When multiple warehouses are involved, the fee of [____]* cents per gross weight pound will be added by each forwarding warehouse. Customer acknowledges PFG requires inbound carriers to offload and palletize each item on the shipment according to PFG’s warehouse tie and high. Alternatively PFG offers the carrier a lumping service. The current lumping fees charged carriers are detailed on Exhibit “C”  and may be changed from time to time by PFG. To recover PFG’s rail siding capital investment and unloading labor costs, the cost of products received

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*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    PFG’s purchasing department will periodically make suggestions to lower RTI’s product costs. A formal once a year review of RTI’s program will be performed by PFG’s category managers and PFG’s recommendations will be presented to RTI. Suggestions to lower RTI’s product costs can be made by either Customer or PFG and must be accepted by both. 7. PFG will assist RTI to continue, enhance, and track existing and new rebates offered by manufacturers to restaurant operators. [____]* PFG and Customer will continue to work together toward the mutual goal of reducing the number of items stocked in PFG’s distribution centers, but in all cases maintaining RTI’s high quality standards. There will be no product changes and substitutions without RTI’s prior written approval. Backhaul charges built into PFG’s product costs will be the lowest competitive freight rate offered by the manufacturer for the agreed upon shipping bracket. If RTI’s supplier contract is on a delivered price basis, RTI authorizes PFG to negotiate appropriate backhaul allowances with the supplier. A fee of [____]* cents per gross weight pound, will be added to the cost of items transferred via intercompany shuttle. When multiple warehouses are involved, the fee of [____]* cents per gross weight pound will be added by each forwarding warehouse. Customer acknowledges PFG requires inbound carriers to offload and palletize each item on the shipment according to PFG’s warehouse tie and high. Alternatively PFG offers the carrier a lumping service. The current lumping fees charged carriers are detailed on Exhibit “C”  and may be changed from time to time by PFG. To recover PFG’s rail siding capital investment and unloading labor costs, the cost of products received by rail will include a charge of $[____]* per case for items where gross weight is less than [____]* pounds and $[____]* per case if the gross weight is [____]* pounds or more. PFG will notify RTI in writing and both parties will mutually agree on all products to be delivered via rail to PFG distribution centers. PFG agrees to inventory all items on the RTI approved product list, and Customer agrees to purchase each lot of product within no more than [____]* days from the date the product is received at PFG’s distribution center. In the event a Customer region wants to use an unauthorized item it must be approved by RTI and have a minimum movement of [____]* cases per month per PFG distribution center Customer will be responsible for the disposition of dead and slow moving inventory in excess of a [____]* day supply and for short shelf life items with one third or less of its total shelf life remaining (hereinafter referred to as “Dead & Slow Moving Inventory”). PFG shall notify RTI in writing when one third or more of a lot’s shelf life is remaining and RTI shall instruct PFG of the final disposition of the short shelf life lot before its shelf life has expired.    3   

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*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    PFG will add a [____]*% per month carrying charge to the Dead & Slow Moving Inventory items including short shelf life items that have been frozen. PFG will send a monthly report of Dead & Slow Moving Inventory items, including the carrying charge to RTI, for RTI’s review with the updated carrying charge to take effect [____]* days after RTI receives the report. The carrying charge will be discontinued when the Dead & Slow Moving Inventory item is reduced to less than a [____]*-day supply. If PFG finds it necessary to move the Dead & Slow Moving Inventory item into outside storage, and with prior written notice to RTI, RTI will in addition to the carrying charge be responsible for the freight to and from the outside storage facility. If Dead & Slow Moving Inventory is not distributed to Customer before its shelf life expires or within [____]* days after being reported on the Dead & Slow Moving Inventory report, the Dead & Slow Moving Inventory will be either; (a) returned to vendor with the vendor’s written consent; (b) sold through channels other than to Customer; (c) donated in the name of the Customer with PFG providing Customer with original documents confirming the donation; or (d) dumped. Alternatively RTI may instruct PFG in writing to continue stocking a dead, slow moving, or frozen short shelf life item in which case PFG will continue to add a [____]*% per month carrying charge to the price of the item.

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    PFG will add a [____]*% per month carrying charge to the Dead & Slow Moving Inventory items including short shelf life items that have been frozen. PFG will send a monthly report of Dead & Slow Moving Inventory items, including the carrying charge to RTI, for RTI’s review with the updated carrying charge to take effect [____]* days after RTI receives the report. The carrying charge will be discontinued when the Dead & Slow Moving Inventory item is reduced to less than a [____]*-day supply. If PFG finds it necessary to move the Dead & Slow Moving Inventory item into outside storage, and with prior written notice to RTI, RTI will in addition to the carrying charge be responsible for the freight to and from the outside storage facility. If Dead & Slow Moving Inventory is not distributed to Customer before its shelf life expires or within [____]* days after being reported on the Dead & Slow Moving Inventory report, the Dead & Slow Moving Inventory will be either; (a) returned to vendor with the vendor’s written consent; (b) sold through channels other than to Customer; (c) donated in the name of the Customer with PFG providing Customer with original documents confirming the donation; or (d) dumped. Alternatively RTI may instruct PFG in writing to continue stocking a dead, slow moving, or frozen short shelf life item in which case PFG will continue to add a [____]*% per month carrying charge to the price of the item. Upon disposition of Dead & Slow Moving Inventory, Customer will be responsible for [____]* 15. Market conditions will, from time to time, necessitate PFG taking an extended inventory position on certain products to assure continuity of supply to Customer. This could be precipitated by drought, excessive rain or other natural causes. Should this situation occur, and with RTI’s prior written agreement, PFG will add a [____]*% per month carrying charge to the price of those items affected by such natural causes after they have been in stock for a period of [____]* days. If product must be put into outside storage, then Customer will in addition pay the actual storage costs and freight from the outside storage to PFG’s distribution centers. The delivery fee is based on a base diesel fuel cost adjustment as outlined in Exhibit “D” .    4   

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*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    17.

PFG agrees to submit to periodic on-site price verification by RTI of invoices, bills of lading and other documents that substantiate the costs charged to Customer. RTI will provide PFG [____]* days advance notice of price verification in writing. Price verification will be limited to: (a) [____]* items per verification, (b) a time period of the previous [____]* days, and (c) [____]* verifications per year, unless a specific item is in question. PFG agrees to refund Customer the amount of any net overcharges verified by price verification which were sustained by Customer through the [____]* months preceding the price verification, and Customer agrees to reimburse PFG the net amounts of any undercharges verified by price verification which were sustained by PFG through the [____]* months preceding the price verification. Only PFG and RTI will participate in the price verification. Disclosure of such information will be restricted to senior management of any Customer directly affected by such price verification. RTI and such Customer shall keep the information provided by PFG strictly confidential and shall hold PFG harmless from any loss, cost or damage sustained by PFG occurring from the failure to do so by RTI or such Customer.

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Undisputed amounts due either party shall be paid within [____]* days after the completion of the price verification. In the event PFG or Customer disputes any specific amount due the other party as a result of price verification, the disputing party shall notify the other party within [____]* days of the specific amount disputed and the reason for such dispute. In the event of any such unresolved dispute, PFG shall verify RTI’s findings at PFG’s sole expense by a verification of a Certified Public Accountant mutually agreeable to RTI and PFG. PFG, RTI and any other Customer will accept the findings of that verification. Any amounts that are disputed shall be paid to the other party within [____]* days of the settlement of such dispute.

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   SERVICE 1. Customer will be serviced by PFG’s Distribution Centers located in [____]*. Other distribution center will be added as determined by PFG and RTI.

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    17.

PFG agrees to submit to periodic on-site price verification by RTI of invoices, bills of lading and other documents that substantiate the costs charged to Customer. RTI will provide PFG [____]* days advance notice of price verification in writing. Price verification will be limited to: (a) [____]* items per verification, (b) a time period of the previous [____]* days, and (c) [____]* verifications per year, unless a specific item is in question. PFG agrees to refund Customer the amount of any net overcharges verified by price verification which were sustained by Customer through the [____]* months preceding the price verification, and Customer agrees to reimburse PFG the net amounts of any undercharges verified by price verification which were sustained by PFG through the [____]* months preceding the price verification. Only PFG and RTI will participate in the price verification. Disclosure of such information will be restricted to senior management of any Customer directly affected by such price verification. RTI and such Customer shall keep the information provided by PFG strictly confidential and shall hold PFG harmless from any loss, cost or damage sustained by PFG occurring from the failure to do so by RTI or such Customer.

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Undisputed amounts due either party shall be paid within [____]* days after the completion of the price verification. In the event PFG or Customer disputes any specific amount due the other party as a result of price verification, the disputing party shall notify the other party within [____]* days of the specific amount disputed and the reason for such dispute. In the event of any such unresolved dispute, PFG shall verify RTI’s findings at PFG’s sole expense by a verification of a Certified Public Accountant mutually agreeable to RTI and PFG. PFG, RTI and any other Customer will accept the findings of that verification. Any amounts that are disputed shall be paid to the other party within [____]* days of the settlement of such dispute.

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   SERVICE 1. Customer will be serviced by PFG’s Distribution Centers located in [____]*. Other distribution center will be added as determined by PFG and RTI. Customer will be the personal responsibility of each PFG Distribution Center’s general manager, assisted by a branch multi-unit account manager. An overall PFG multi-unit account executive will also be assigned to the RTI account. Order inventory guides containing current pricing will be provided to RTI’s corporate office and each unit via PFG connection. Orders may be placed and confirmed electronically on an agreed upon skip working day call schedule. PFG will provide its order entry and inventory management software at no charge to Customer. The cost of personal computers and modems at each restaurant will be Customer’s responsibility.    5   

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*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    5.

PFG’s Customer service department will call restaurants unable to order electronically for their orders according to an agreed upon skip working day call schedule. It is imperative that each such restaurant shall have its order ready at the agreed upon time, and in any event no later than [____]* p.m. local branch time. PFG may request a few remote restaurants to have an additional skip day or an earlier cutoff time. PFG’s request for a restaurant to have an additional skip day or an earlier cut-off time shall be subject to RTI’s approval not to be unreasonably withheld or delayed. A minimum of one primary and one back-up customer service representative at each PFG Distribution Center will be assigned to Customer to review edits of the orders and to resolve any problems in advance of the delivery. Limited add-on orders can be called in up to [____]* a.m. local branch time on the day the truck is being loaded. When orders are received on a skip working day basis PFG agrees to maintain a [____]*% order fill rate. [____]* When measuring order fill, service failures to be excluded from the calculation are:

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*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    5.

PFG’s Customer service department will call restaurants unable to order electronically for their orders according to an agreed upon skip working day call schedule. It is imperative that each such restaurant shall have its order ready at the agreed upon time, and in any event no later than [____]* p.m. local branch time. PFG may request a few remote restaurants to have an additional skip day or an earlier cutoff time. PFG’s request for a restaurant to have an additional skip day or an earlier cut-off time shall be subject to RTI’s approval not to be unreasonably withheld or delayed. A minimum of one primary and one back-up customer service representative at each PFG Distribution Center will be assigned to Customer to review edits of the orders and to resolve any problems in advance of the delivery. Limited add-on orders can be called in up to [____]* a.m. local branch time on the day the truck is being loaded. When orders are received on a skip working day basis PFG agrees to maintain a [____]*% order fill rate. [____]* When measuring order fill, service failures to be excluded from the calculation are:

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a) An act or omission on the part of Customer or the restaurants, b) An act or omission on the part of Customer’s supplier, c) Recovery shipments received by Customer the same day as the scheduled delivery, and d) Force majeure.    Customer orders will be delivered on temperature controlled trucks with separate temperature controlled freezer, cooler and dry grocery compartments. Deliveries will be made [____]* per week [____]* between [____]* and from [____]* on a mutually agreeable delivery schedule. By mutual agreement restaurants may take a delivery as early as [____]* and PFG may request a few remote locations to take deliveries between [____]*. PFG’s request for such deliveries shall be subject to RTI’s approval not to be unreasonably withheld or delayed. Deliveries will be made within, plus or minus one hour of the scheduled delivery time. Regular and holiday week delivery schedules will be agreed upon at least [____]* weeks before the changes are put into effect. By mutual agreement, key drop deliveries may become necessary. PFG’s driver will place the merchandise in the proper temperature area of the store. The restaurant manager on duty will check the merchandise off at the entrance to the restaurant and sign each page of the invoice before the driver leaves the restaurant. Each piece’s individual catch weight will be listed on the delivery invoice. Restaurant employees shall not have any obligation nor are they permitted to climb on or enter PFG’s truck, and RTI will so advise the employees of all restaurants. RTI shall indemnify and hold PFG harmless from any loss, cost or expense incurred by PFG arising out of or resulting from the restaurant employees climbing on and/or entering any PFG truck.    6   

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*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    11.

Restaurants may from time to time request that PFG make special deliveries outside of the normal ordering and delivery schedule to compensate for restaurant business surges or ordering mistakes. The restaurant shall be responsible to pay PFG the regular per piece fee plus: a) $[____]* per out of route mile if sent to the restaurant by a PFG delivery vehicle, or    b) PFG’s actual shipping cost if shipped via a third party.    Customer shall be responsible for a restocking fee of $[____]* per case for products returned from its restaurant to the PFG Distribution Center due to an error by the Customer or any of its restaurant personnel and a late fee of $[____]* per order for any orders accepted by a PFG Distribution Center after the established add-on order cut off time. Customer, for each restaurant where the manager is unable to place orders via PFG Connection, will be charged a telephone order service fee of $[____]*. These fees are set forth as a tool to keep Customer’s and PFG’s distribution cost down. The above fees will only be charged with the approval of RTI’s Director of Distribution. Monthly reports on product usage will be provided to RTI’s corporate office in RTI’s required data file format. PFG, through its in-house programming staff using its IBM AS400 computers, shall also provide RTI with such other reports as RTI may from time to time reasonably request.

     

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*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    11.

Restaurants may from time to time request that PFG make special deliveries outside of the normal ordering and delivery schedule to compensate for restaurant business surges or ordering mistakes. The restaurant shall be responsible to pay PFG the regular per piece fee plus: a) $[____]* per out of route mile if sent to the restaurant by a PFG delivery vehicle, or    b) PFG’s actual shipping cost if shipped via a third party.    Customer shall be responsible for a restocking fee of $[____]* per case for products returned from its restaurant to the PFG Distribution Center due to an error by the Customer or any of its restaurant personnel and a late fee of $[____]* per order for any orders accepted by a PFG Distribution Center after the established add-on order cut off time. Customer, for each restaurant where the manager is unable to place orders via PFG Connection, will be charged a telephone order service fee of $[____]*. These fees are set forth as a tool to keep Customer’s and PFG’s distribution cost down. The above fees will only be charged with the approval of RTI’s Director of Distribution. Monthly reports on product usage will be provided to RTI’s corporate office in RTI’s required data file format. PFG, through its in-house programming staff using its IBM AS400 computers, shall also provide RTI with such other reports as RTI may from time to time reasonably request.

     

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   QUALITY 1. It is understood that PFG is not the manufacturer of any of the products and is not responsible for any defects therein. PFG will assign to Customer all assignable rights against manufacturers and suppliers of goods supplied to Customer by PFG under warranties and indemnifications PFG receives from such manufacturers and suppliers, and shall cooperate with Customer in the enforcement of any such warranties or indemnifications against manufacturers or suppliers. To the best of PFG’s knowledge each product supplied hereunder shall, at the time title passes to Customer: (a) not be adulterated or misbranded within the definition of the Food, Drug and Cosmetic Act, as amended, or other applicable federal or state law, or otherwise spoiled, adulterated or out-ofcode and (b) comply in all respects with any and all other laws, rules and regulations similar thereto or applicable to the supply of products and services by PFG to Customer. RTI’s requirements in the storage or delivery of products supplied to RTI under this Agreement shall be subject to PFG’s approval not to be unreasonably withheld or delayed.    7   

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*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    4.

Additionally, PFG will comply in all material respects with all applicable laws, statutes, ordinances and regulations, federal, state, county or municipal, as the same may be changed, modified or amended from time to time, now or hereafter in force and applicable to PFG’s obligation with respect to each product supplied hereunder by PFG.

MERCHANDISE CREDITS AND RETURNS 1. Credits due because of shortages, damaged goods or incorrect merchandise if any at the time of delivery, must be noted on the PFG debit/credit memo (“DCM”) sent by PFG with the delivery invoice. The DCM must be signed by Customer’s manager and the PFG driver to validate discrepancies. Credit memos will be issued internally at the PFG Distribution Center when the PFG driver returns the signed DCM to PFG. Credits will not be issued for short product noted on the DCM once the PFG driver has left the restaurant. In the event of concealed damage or defective product, Customer’s manager shall notify PFG’s Customer Service Representative and provide the following information: a) b) c) d) e) Item code number and description Quantity Invoice price Invoice number and date Nature of problem

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*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    4.

Additionally, PFG will comply in all material respects with all applicable laws, statutes, ordinances and regulations, federal, state, county or municipal, as the same may be changed, modified or amended from time to time, now or hereafter in force and applicable to PFG’s obligation with respect to each product supplied hereunder by PFG.

MERCHANDISE CREDITS AND RETURNS 1. Credits due because of shortages, damaged goods or incorrect merchandise if any at the time of delivery, must be noted on the PFG debit/credit memo (“DCM”) sent by PFG with the delivery invoice. The DCM must be signed by Customer’s manager and the PFG driver to validate discrepancies. Credit memos will be issued internally at the PFG Distribution Center when the PFG driver returns the signed DCM to PFG. Credits will not be issued for short product noted on the DCM once the PFG driver has left the restaurant. In the event of concealed damage or defective product, Customer’s manager shall notify PFG’s Customer Service Representative and provide the following information: a) Item code number and description b) Quantity c) Invoice price d) Invoice number and date e) Nature of problem    PFG will send a pick-up request with the next delivery for the non-saleable portion of the concealed damage or defective product and will issue a credit to Customer’s account when the product is returned to PFG’s warehouse and verified by PFG. Restaurant may reject any fresh produce item at time of PFG delivery for quality reasons. Restaurant may reject any fresh protein item at time of delivery if out of temp (above [____]* degrees or below [____]* degrees) or with less than [____]* days of remaining shelf life on the day of delivery. To recover PFG’s loss, except for PFG error, PFG shall bill back the vendor or RTI for the rejected product credits. Once the restaurant has accepted and signed for fresh produce and proteins, except for PFG error as noted above, PFG will have no financial responsibility for credits on those products. PFG will notify Customer’s quality assurance department of singularly serious or recurring issues.

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   CREDIT APPROVAL AND PAYMENT TERMS 1. PFG will require a separate credit application for each legal entity to be serviced under this Agreement, and reserves the right to approve or disapprove open payment terms for each individual legal entity.    8   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    2. 3.

See Exhibit “E” for terms. Within [____]* days following receipt of a request from PFG, RTI and each legal entity to be sold hereunder shall furnish PFG with its quarterly financial statement for its most recently completed fiscal quarter, certified as accurate by an appropriate officer of RTI or such legal entity. For RTI itself, PFG agrees to obtain RTI’s financial statements from RTI’s SEC filings. Every [____]* days PFG will supply RTI’s Distribution Department with copies of all skipped or short paid invoices due PFG from Customer. Customer agrees to resolve and pay all said invoices within 15 days of receipt except for any invoices that have been improperly issued. If copies are not furnished by PFG to RTI within [____]* days from date of delivery of product to Customer, Customer will not be responsible for paying for the merchandise. The parties agree to pay a service charge on all balances not paid or credited within the time provided herein, to accrue at [____]*% per month or [____]*% annually or alternatively, at the maximum commercial rate allowable under governing state law at the time the charges are incurred, whichever is less.

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*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    2. 3.

See Exhibit “E” for terms. Within [____]* days following receipt of a request from PFG, RTI and each legal entity to be sold hereunder shall furnish PFG with its quarterly financial statement for its most recently completed fiscal quarter, certified as accurate by an appropriate officer of RTI or such legal entity. For RTI itself, PFG agrees to obtain RTI’s financial statements from RTI’s SEC filings. Every [____]* days PFG will supply RTI’s Distribution Department with copies of all skipped or short paid invoices due PFG from Customer. Customer agrees to resolve and pay all said invoices within 15 days of receipt except for any invoices that have been improperly issued. If copies are not furnished by PFG to RTI within [____]* days from date of delivery of product to Customer, Customer will not be responsible for paying for the merchandise. The parties agree to pay a service charge on all balances not paid or credited within the time provided herein, to accrue at [____]*% per month or [____]*% annually or alternatively, at the maximum commercial rate allowable under governing state law at the time the charges are incurred, whichever is less. Customer agrees to pay all expenses including, but not limited to, reasonable attorneys’ fees incurred in connection with any successful enforcement by PFG of amounts owed to PFG by Customer under this Agreement. PFG agrees to pay all expenses including, but not limited to, reasonable attorneys’  fees incurred by Customer in connection with any successful enforcement by Customer of amounts owed to Customer by PFG under this Agreement.

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   PROGRAM IMPLEMENTATION PFG will buy RTI’s present distributor’s inventory at PFG’s delivered cost. PFG will be responsible for picking up the product and delivering it to PFG’s Distribution Center at PFG’s expense. PFG prefers to pick up initial stocking quantities the present distributor is long on [____]* weeks before PFG’s delivery starts, and to clean out the distributor’s remaining inventory within [____]* weeks after PFG’s delivery starts. PFG will pick up from RTI’s present distributor only those items and quantities which RTI’s Distribution Department approves, including specifying the cost to be paid.    COMMITMENTS FROM THE CUSTOMER    This type of program is commonly referred to as a “Prime Vendor Contract”. The term, in itself, indicates a mutual agreement between the customer and the distributor to make certain commitments to each other. So long as PFG is in compliance with the terms of this Agreement, Customer agrees to the commitments outlined in Exhibit “F” .    9   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION       MISCELLANEOUS TERMS 1. BREACH. Upon the occurrence of a breach (as defined below), the non-breaching party may terminate (effective upon delivery of the notice) this Agreement at its option upon written notice of termination to the breaching party, and also, or in the alternative, may seek any and all other remedies available at law or in equity in connection with the breach. A breach is defined as:
  

(a)

RTI’s (or an RTI Franchise Partner or RTI Franchisee with respect to a breach by such RTI Partner or RTI Franchisee) or PFG’s, as the case may be, failure to perform any material term, covenant or agreement contained herein or in any document or instrument delivered pursuant to or in connection with this Agreement that continues for [____]* days after written notice of such failure has been delivered by the non-breaching party; RTI’s (or an RTI Franchise Partner’s or RTI Franchisee’s) or PFG’s application for or consent towards the appointment of a receiver, custodian, trustee, or liquidator; inability to pay its debts as such debts become due; general assignment for the benefit of its creditors;

  

(b)

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION       MISCELLANEOUS TERMS 1. BREACH. Upon the occurrence of a breach (as defined below), the non-breaching party may terminate (effective upon delivery of the notice) this Agreement at its option upon written notice of termination to the breaching party, and also, or in the alternative, may seek any and all other remedies available at law or in equity in connection with the breach. A breach is defined as:
  

(a)

RTI’s (or an RTI Franchise Partner or RTI Franchisee with respect to a breach by such RTI Partner or RTI Franchisee) or PFG’s, as the case may be, failure to perform any material term, covenant or agreement contained herein or in any document or instrument delivered pursuant to or in connection with this Agreement that continues for [____]* days after written notice of such failure has been delivered by the non-breaching party; RTI’s (or an RTI Franchise Partner’s or RTI Franchisee’s) or PFG’s application for or consent towards the appointment of a receiver, custodian, trustee, or liquidator; inability to pay its debts as such debts become due; general assignment for the benefit of its creditors; commencement of a voluntary case under the United States Bankruptcy Code; filing a petition seeking to take advantage of any other law of any jurisdiction relating to bankruptcy, insolvency, reorganization, winding-up, or composition or readjustment of debts; or commencement by any person against such party of a proceeding commenced for any similar relief under any law of any jurisdiction relating to bankruptcy, insolvency, reorganization, winding-up, or composition or readjustment of debts, and such proceeding shall continue undismissed for a period of [____]* days; RTI’s (or an RTI Franchise Partner’s or RTI Franchisee’s) or PFG’s assignment of its rights and obligations under this Agreement, in whole or in part, to another entity (other than an affiliate of RTI or PFG) without prior written consent of the other, which consent shall not be unreasonably withheld or delayed; or And except for disputed amounts as provided herein, RTI’s (or an RTI Franchise Partner’s or RTI Franchisee’s) or PFG’s failure to comply with the payment terms hereof if not cured within [____]* days following written notice.

  

(b)

  

(c)

  

(d)

Notwithstanding the foregoing, PFG acknowledges that RTI Franchise Partners and RTI Franchisees are independent contractors and, as such, RTI is not liable to PFG for or with respect to any of such RTI Franchise Partner’s or RTI Franchisee’s purchases or performance hereunder. In the event of a breach by such RTI Franchise Partner or RTI Franchisee of any of its obligations hereunder, including payment, after notice as required pursuant hereto, PFG may bar such RTI Franchise Partner or RTI Franchisee from    10   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    continued participation hereunder in addition to such other remedies as PFG may have available to it with respect to such RTI Franchise Partner or RTI Franchisee; provided, however, that same shall not constitute a breach by RTI or any other RTI Franchise Partner or RTI Franchisee. 2. ASSIGNMENT. This Agreement and all of the provisions hereof shall be binding upon and inure to the benefit of the parties hereto and their respective successors and permitted assigns. This Agreement may not be assigned by either party without the prior written consent of the other, which consent shall not be unreasonably withheld or delayed. RISK OF LOSS. Title to all goods shall pass upon delivery to the receiving unit and acceptance by authorized signature, subject to rejection of certain items as provided herein. PFG shall bear all risk of loss, damage or destruction until title passes. CONFIDENTIALITY. Neither this Agreement nor any discussion, negotiation, or agreement relating hereto shall be used by PFG or Customer, or any of their respective consultants, accountants, bankers, lawyers or other agents or representatives, in publicity or promotional material, nor shall any party hereto disclose any information regarding this Agreement nor any discussion, negotiation, or

3.

4.

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    continued participation hereunder in addition to such other remedies as PFG may have available to it with respect to such RTI Franchise Partner or RTI Franchisee; provided, however, that same shall not constitute a breach by RTI or any other RTI Franchise Partner or RTI Franchisee. 2. ASSIGNMENT. This Agreement and all of the provisions hereof shall be binding upon and inure to the benefit of the parties hereto and their respective successors and permitted assigns. This Agreement may not be assigned by either party without the prior written consent of the other, which consent shall not be unreasonably withheld or delayed. RISK OF LOSS. Title to all goods shall pass upon delivery to the receiving unit and acceptance by authorized signature, subject to rejection of certain items as provided herein. PFG shall bear all risk of loss, damage or destruction until title passes. CONFIDENTIALITY. Neither this Agreement nor any discussion, negotiation, or agreement relating hereto shall be used by PFG or Customer, or any of their respective consultants, accountants, bankers, lawyers or other agents or representatives, in publicity or promotional material, nor shall any party hereto disclose any information regarding this Agreement nor any discussion, negotiation, or agreement relating hereto, or permit the disclosure thereof by any of their consultants, accountants, bankers, lawyers or other agents or representatives, without the express written consent of the other party. This provision shall not preclude PFG or RTI from making public statements that RTI is a customer of PFG. PFG and RTI agree that the specific terms of this Agreement, all information as to source, quantity, and price of goods and services, and all information regarding either party’s products, business, customers, or methods of operation learned about during the term of this Agreement or in anticipation of entering into this Agreement shall be maintained in confidence and not be released to any third party for any reason whatsoever other than (i) pursuant to a validly issued subpoena from a court or governmental authority having jurisdiction over the party or pursuant to a discovery request made under the Federal Rules of Civil or Criminal Procedure or similar state court rules and to which the party is required to respond and (ii) as may be required by law or regulation or by applicable rules of any national securities exchange. This confidentiality provision includes but is not limited to PFG’s perishable product handling expertise, specifics of the PFG mark-up structure and amounts, PFG proprietary software including PFG’s internet based order entry and PFG supplied customer corporate office software. In the event either party either believes it is, or in fact actually is required to file a copy of this Agreement with the United States Securities and Exchange Commission or any national securities exchange, the party filing this Agreement agrees to initially file a redacted version that has been agreed to by the other party, to the extent, in both PFG’s and RTI’s judgment, the redacted portions may be omitted under applicable law, rules, regulations and interpretations of the United States Securities and Exchange Commission, and to request confidential treatment pursuant to applicable laws, rules, and regulations to such redacted portions of this Agreement and such request for confidential treatment shall be agreed upon by the parties; thereafter the filing party shall abide by the requirements or    11   

3.

4.

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    ruling of the United States Securities and Exchange Commission, any national securities exchange, or any other administrative or judicial body interpreting the provisions of the Freedom of Information Act as applicable to this Agreement. All confidential and proprietary information which PFG has obtained from Customer and which Customer has obtained from PFG shall be returned upon the termination of this Agreement. The provisions of this paragraph shall survive the expiration of this Agreement. 5. CONSTRUCTION/APPLICABLE LAW. This Agreement shall be deemed to have been made at the Ruby Tuesday, Inc. Restaurant Support Center located at 150 West Church Avenue, Maryville, Tennessee 37801, and shall be construed in accordance with the laws of the State of Tennessee. NOTICES. All notices and other communications provided for hereunder shall be in writing and shall be deemed to have been duly given if delivered personally, sent by telegram or facsimile transmission, or mailed, postage prepaid, registered or certified mail, to the parties at their principal executive offices or at such other addresses as the parties hereto may designate from time to time in writing. Notices to RTI shall be directed to the attention of RTI’s Director of Distribution. Notices to PFG shall be directed to the attention of PFG’s Senior Vice President of Business Development and Purchasing. For purposes of this Paragraph, a facsimile transmission shall be effective if sent to the parties as set forth below:

6.

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    ruling of the United States Securities and Exchange Commission, any national securities exchange, or any other administrative or judicial body interpreting the provisions of the Freedom of Information Act as applicable to this Agreement. All confidential and proprietary information which PFG has obtained from Customer and which Customer has obtained from PFG shall be returned upon the termination of this Agreement. The provisions of this paragraph shall survive the expiration of this Agreement. 5. CONSTRUCTION/APPLICABLE LAW. This Agreement shall be deemed to have been made at the Ruby Tuesday, Inc. Restaurant Support Center located at 150 West Church Avenue, Maryville, Tennessee 37801, and shall be construed in accordance with the laws of the State of Tennessee. NOTICES. All notices and other communications provided for hereunder shall be in writing and shall be deemed to have been duly given if delivered personally, sent by telegram or facsimile transmission, or mailed, postage prepaid, registered or certified mail, to the parties at their principal executive offices or at such other addresses as the parties hereto may designate from time to time in writing. Notices to RTI shall be directed to the attention of RTI’s Director of Distribution. Notices to PFG shall be directed to the attention of PFG’s Senior Vice President of Business Development and Purchasing. For purposes of this Paragraph, a facsimile transmission shall be effective if sent to the parties as set forth below: PFG Fax (615)444-2276  Attention:  Sr. VP Business Development & Purchasing  RTI Fax (865)379-6801  Attention:  Director of Distribution  7. Each RTI Franchise Partner and RTI Franchisee purchasing hereunder shall receive all of the benefits and rights of RTI hereunder, including pricing, incentives, freight charges, and service level. All of RTI Franchise Partners’ and RTI Franchisees’ purchases hereunder shall be aggregated with RTI purchases for pricing, incentive and other similar purposes. This Agreement may be amended or modified only by a written agreement executed by each of the parties hereto. Upon acceptance, this Agreement will be effective until terminated as provided for in paragraph 1 of the “MISCELLANEOUS TERMS”  or until terminated by either RTI or PFG upon [____]* months prior written notice to the other party. In the event of termination, RTI will be responsible for the purchase (at PFG’s cost) and removal of all products from each PFG Distribution Center within [____]* days following the effective date of termination of this Agreement, and this obligation of RTI shall survive such termination. At no cost to RTI, at all times during the Term of the Agreement, PFG shall purchase and maintain:    12   

6.

8.

9.

10.

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION   
  

a.

Commercial general liability insurance with a combined single limit of not less than [____]* per event or occurrence with umbrella form excess liability coverage of [____]* per occurrence. Such insurance shall include personal injury liability, broad form property damage and blanket contractual liability coverage. The policy will name RTI as an additional insured. Automobile liability insurance including all owned, non-owned and hired vehicles used in conjunction with the services provided under this Agreement. The policy shall provide for bodily injury and property damage coverage with a combined single limit of not less than [____]* each occurrence. The policy will name RTI as an additional insured. Worker’s compensation insurance covering all employees, with a combined single limit of not less than [____]* and which complies with all worker’s compensation laws at statutory limits.

  

b.

  

c.

All such policies of insurance shall be issued by an insurance company licensed to write insurance in the applicable state which shall as of the date of issuance of the policy have a Best’s rating of A or above. PFG shall provide RTI with a certificate or certificates evidencing continuous coverage.    This Agreement has been accepted and executed by:
                 

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION   
  

a.

Commercial general liability insurance with a combined single limit of not less than [____]* per event or occurrence with umbrella form excess liability coverage of [____]* per occurrence. Such insurance shall include personal injury liability, broad form property damage and blanket contractual liability coverage. The policy will name RTI as an additional insured. Automobile liability insurance including all owned, non-owned and hired vehicles used in conjunction with the services provided under this Agreement. The policy shall provide for bodily injury and property damage coverage with a combined single limit of not less than [____]* each occurrence. The policy will name RTI as an additional insured. Worker’s compensation insurance covering all employees, with a combined single limit of not less than [____]* and which complies with all worker’s compensation laws at statutory limits.

  

b.

  

c.

All such policies of insurance shall be issued by an insurance company licensed to write insurance in the applicable state which shall as of the date of issuance of the policy have a Best’s rating of A or above. PFG shall provide RTI with a certificate or certificates evidencing continuous coverage.    This Agreement has been accepted and executed by:
                 

RUBY TUESDAY, INC.
  

KENNETH O. LESTER COMPANY, INC. DBA PFG CUSTOMIZED DISTRIBUTION
  

BY:       /s/ A. R. Johnson
  

BY:       /s/ Troy G. Curtis
  

NAME: A. R. Johnson
  

NAME: TROY G. CURTIS
  

TITLE: Senior Vice President
  

TITLE: SENIOR VP BUSINESS DEVELOPMENT & PURCHASING
  

DATE:             12/07/06                

DATE:               12/08/06             

13   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBITS:    A = Mark-Up Structure    B = [____]*    C = [____]*    D = Diesel Fuel Cost Adjustment    E = Terms    F = Commitments from the Customer    G = Bloomington Stores List    H = [____]*    I = Existing Products

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBITS:    A = Mark-Up Structure    B = [____]*    C = [____]*    D = Diesel Fuel Cost Adjustment    E = Terms    F = Commitments from the Customer    G = Bloomington Stores List    H = [____]*    I = Existing Products    J = [____]*    K = [____]*    14   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “A”  10/31/06 MARK-UP STRUCTURE    Effective November 15 th , 2006 Customer guarantees PFG a raw gross margin consisting of an ideal delivery fee and a per piece fee as follows.
  

Per Piece Fee RTI Year Ending

States & Areas 1. [____]* 2. [____]* 3. [____]* 4. [____]* 5. [____]*    [____]*

Ideal Del Fee $[____]* $[____]* $[____]* $[____]* $[____]*

[____]* $[____]* $[____]* $[____]* $[____]* $[____]*

[____]* $[____]* $[____]* $[____]* $[____]* $[____]*

[____]* $[____]* $[____]* $[____]* $[____]* $[____]*

[____]* $[____]* $[____]* $[____]* $[____]* $[____]*

Ideal delivery is defined as the regularly scheduled deliveries per week per restaurant. [____]* products will be billed at the manufacturers national account price.

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “A”  10/31/06 MARK-UP STRUCTURE    Effective November 15 th , 2006 Customer guarantees PFG a raw gross margin consisting of an ideal delivery fee and a per piece fee as follows.
  

Per Piece Fee RTI Year Ending

States & Areas 1. [____]* 2. [____]* 3. [____]* 4. [____]* 5. [____]*    [____]*

Ideal Del Fee $[____]* $[____]* $[____]* $[____]* $[____]*

[____]* $[____]* $[____]* $[____]* $[____]* $[____]*

[____]* $[____]* $[____]* $[____]* $[____]* $[____]*

[____]* $[____]* $[____]* $[____]* $[____]* $[____]*

[____]* $[____]* $[____]* $[____]* $[____]* $[____]*

Ideal delivery is defined as the regularly scheduled deliveries per week per restaurant. [____]* products will be billed at the manufacturers national account price. In the case of catch weight items, the per piece mark-up will be converted to cents per net pound rounded up to the nearest whole cent by dividing the per piece fee then in effect by the average net weight per piece. Distributor shall provide RTI with a written schedule of the catch weight mark-ups. Both parties agree to use their best efforts to minimize the number of catch weight items stocked by PFG. Tabletop products (china, glassware, and silverware) will be invoiced according to the above schedule. The per piece fee for smallwares and equipment will be as follows: Landed Product Cost at PFG Distribution Centers RTI Year Ending [____]* [____]* [____]* [____]*       Item Cost $0 – $[____]* $[____]* per piece $[____]* per piece $[____]* per piece $[____]* per piece Item Cost $[____]* - $[____]* $[____]* per piece $[____]* per piece $[____]* per piece $[____]* per piece Item Cost $[____]* - $[____]* $[____]* per piece $[____]* per piece $[____]* per piece $[____]* per piece Item Cost $[____]* + [____]*% [____]*% [____]*% [____]*%

15   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION       When an item’s net weight or cube increases or decreases, PFG will track the impact on PFG’s gross margin in accordance with Exhibit “H”  . PFG and RTI shall remit any net gross margin benefit received as a result of packaging changes to the other party within 30 days after the end of each PFG accounting quarter. Certain suppliers provide prompt pay cash discounts to PFG for products bought on behalf of RTI and others. If those suppliers notify PFG of their intention to increase or decrease the amount of those discounts (identified in Exhibit “K” ) PFG will notify RTI prior to accepting or declining the change in order to give RTI the opportunity to communicate with the supplier, however, RTI will not be liable for offsetting the revenue to PFG. If those suppliers notify RTI of their intention to increase or decrease the amount of those discounts in order to offer an increase or decrease in RTI’s current or future cost of goods RTI agrees to refuse the change and to notify PFG of the suppliers offer. International units will be sold at a fee per case mark-up according to their payment terms. RTI Year Ending Cash In Advance 21 Day Letter of 28 Day Letter of 45 Day Letter of

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION       When an item’s net weight or cube increases or decreases, PFG will track the impact on PFG’s gross margin in accordance with Exhibit “H”  . PFG and RTI shall remit any net gross margin benefit received as a result of packaging changes to the other party within 30 days after the end of each PFG accounting quarter. Certain suppliers provide prompt pay cash discounts to PFG for products bought on behalf of RTI and others. If those suppliers notify PFG of their intention to increase or decrease the amount of those discounts (identified in Exhibit “K” ) PFG will notify RTI prior to accepting or declining the change in order to give RTI the opportunity to communicate with the supplier, however, RTI will not be liable for offsetting the revenue to PFG. If those suppliers notify RTI of their intention to increase or decrease the amount of those discounts in order to offer an increase or decrease in RTI’s current or future cost of goods RTI agrees to refuse the change and to notify PFG of the suppliers offer. International units will be sold at a fee per case mark-up according to their payment terms. RTI Year Ending Cash In Advance 21 Day Letter of Credit $[____]* $[____]* $[____]* $[____]* 28 Day Letter of Credit $[____]* $[____]* $[____]* $[____]* 45 Day Letter of Credit $[____]* $[____]* $[____]* $[____]*

[____]* $[____]* [____]* $[____]* [____]* $[____]* [____]* $[____]*    Tabletop, smallwares, and equipment items costing more than $[____]* for international will be sold at cost plus [____]*%. Shipments to Hawaii and Alaska are priced as international units. International orders will be processed only after obtaining approval from RTI. PFG will deliver to a port within the PFG distribution center’s normal delivery area, or product can be F.O.B. PFG’s dock, and PFG will help to consolidate and maximize the customer’s outbound container.   

16   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “B”  [____]*          17   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “C”  The procedures outlined below are to be followed by all outside/common carriers that deliver to all PFG: 1. All products that is delivered to PFG must be delivered on 40x48 pallets with the proper tie and high, and segregated by item for the receiving clerk to check the product by manifest and /or purchase order. Any product that does not meet PFG quality standards or is damaged will be refused and noted on the manifest with the driver initialing the change on the invoice. ALL DELIVERIES WILL BE ACCEPTED ON AN APPOINTMENT BASIS . PFG reserves the right to

2.

3.

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “B”  [____]*          17   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “C”  The procedures outlined below are to be followed by all outside/common carriers that deliver to all PFG: 1. All products that is delivered to PFG must be delivered on 40x48 pallets with the proper tie and high, and segregated by item for the receiving clerk to check the product by manifest and /or purchase order. Any product that does not meet PFG quality standards or is damaged will be refused and noted on the manifest with the driver initialing the change on the invoice. ALL DELIVERIES WILL BE ACCEPTED ON AN APPOINTMENT BASIS . PFG reserves the right to accept a delivery without an appointment. If the driver(s) would like assistance in unloading their truck the service will be provided by PFG at an approved lumping service or a reasonable rate. If the driver(s) decline assistance in unloading their truck, they will be given a reasonable amount of time to complete unloading (to be determined by Performance Food Group before unloading begins). If the allotted time is exceeded, a $ [____]* per hour fee will be charged for the use of our docks. All payments for assistance in unloading will be made by CASH or COMCHECK. A receipt will be given for cash payment. 2. 3. [____]*    18    All rates to be charged for unloading will be agreed upon before the unloading begins. Rates for unloading trucks are as follows:

2.

3.

4.

5.

1.

  

  

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT D DIESEL FUEL COST ADJUSTMENT [____]*    19   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “C”  The procedures outlined below are to be followed by all outside/common carriers that deliver to all PFG: 1. All products that is delivered to PFG must be delivered on 40x48 pallets with the proper tie and high, and segregated by item for the receiving clerk to check the product by manifest and /or purchase order. Any product that does not meet PFG quality standards or is damaged will be refused and noted on the manifest with the driver initialing the change on the invoice. ALL DELIVERIES WILL BE ACCEPTED ON AN APPOINTMENT BASIS . PFG reserves the right to accept a delivery without an appointment. If the driver(s) would like assistance in unloading their truck the service will be provided by PFG at an approved lumping service or a reasonable rate. If the driver(s) decline assistance in unloading their truck, they will be given a reasonable amount of time to complete unloading (to be determined by Performance Food Group before unloading begins). If the allotted time is exceeded, a $ [____]* per hour fee will be charged for the use of our docks. All payments for assistance in unloading will be made by CASH or COMCHECK. A receipt will be given for cash payment. 2. 3. [____]*    18    All rates to be charged for unloading will be agreed upon before the unloading begins. Rates for unloading trucks are as follows:

2.

3.

4.

5.

1.

  

  

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT D DIESEL FUEL COST ADJUSTMENT [____]*    19   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “E”  TERMS [____]*    20   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT D DIESEL FUEL COST ADJUSTMENT [____]*    19   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “E”  TERMS [____]*    20   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “F”  10/30/06 COMMITMENTS FROM THE CUSTOMER    [_____]*    Cost Containment The profit margin of a “Prime Vendor”  contract dictates that the distributor operate under a sound cost containment policy in relation to inventory turns, orders placed at the agreed upon times, cooperation in quickly receiving the merchandise, and payment according to the agreed upon payment terms. This Agreement has been customized to meet Customer’s requirements while minimizing each of these distributor cost areas. Customer agrees to exercise its good faith cooperation with PFG in implementing these cost containment practices.       21   

  

Exhibit "G"
Bloomington Stores
                                                                                                                             

Count    1 2 3 4 5 6 7 8

Store #    7718 7365 7120 7170 7792 7703 7827 7151

City    Davenport Davenport 12/19/02 Aurora Bloomingdale Bloomington Bourbonnais DeKalb Downers Grove

State    IA IA IL IL IL IL IL IL

Count
  

Store #
     

City London Louisville Louisville Somerset Bay City Cadillac Chesterfield Township Farmington Hills

State
  

Count
  

Store #
     

36 37 38 39 40 41 42 43

2084 4520 4517 2082 7074 7044 7089 7574

KY KY KY KY MI MI MI MI

70 71 72 73 74 75 76 77

7343 2199 3629 7883 7461 7884 4167 7459

Pl R Ca C Fe Je Po St.

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “E”  TERMS [____]*    20   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “F”  10/30/06 COMMITMENTS FROM THE CUSTOMER    [_____]*    Cost Containment The profit margin of a “Prime Vendor”  contract dictates that the distributor operate under a sound cost containment policy in relation to inventory turns, orders placed at the agreed upon times, cooperation in quickly receiving the merchandise, and payment according to the agreed upon payment terms. This Agreement has been customized to meet Customer’s requirements while minimizing each of these distributor cost areas. Customer agrees to exercise its good faith cooperation with PFG in implementing these cost containment practices.       21   

  

Exhibit "G"
Bloomington Stores
                                                                                                                                                                                                                 

Count    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Store #    7718 7365 7120 7170 7792 7703 7827 7151 7464 7133 7112 2657 7145 7740 7137 7737 7786 7168 7126 7181 7810 7144

City    Davenport Davenport 12/19/02 Aurora Bloomingdale Bloomington Bourbonnais DeKalb Downers Grove Fairview Heights Gurnee Lincolnwood Marion Melrose Park Morton Orland Park Peoria Quincy Rockford Schaumburg Skokie Springfield Vernon Hills

State    IA IA IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL

Count
  

Store #
     

City London Louisville Louisville Somerset Bay City Cadillac Chesterfield Township Farmington Hills Fenton Flint Fort Gratiot Frenchtown Township Gaylord Holland Kentwood Midland Mt Pleasant 2/18/03 Muskegon Novi Okemos Portage Roseville

State
  

Count
  

Store #
     

36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57

2084 4520 4517 2082 7074 7044 7089 7574 7067 7058 7075 7594 7043 7316 7323 7046 7084 7361 7556 7355 7303 7606

KY KY KY KY MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI

70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91

7343 2199 3629 7883 7461 7884 4167 7459 7462 7458 7460 4366 4358 3972 2855 2845 3765 3739 2996 4228 4315 4215

Pl R Ca C Fe Je Po St. St. St. Su At Ca Ci Ci Ci C C D D Eli El

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT “F”  10/30/06 COMMITMENTS FROM THE CUSTOMER    [_____]*    Cost Containment The profit margin of a “Prime Vendor”  contract dictates that the distributor operate under a sound cost containment policy in relation to inventory turns, orders placed at the agreed upon times, cooperation in quickly receiving the merchandise, and payment according to the agreed upon payment terms. This Agreement has been customized to meet Customer’s requirements while minimizing each of these distributor cost areas. Customer agrees to exercise its good faith cooperation with PFG in implementing these cost containment practices.       21   

  

Exhibit "G"
Bloomington Stores
                                                                                                                                                                                                                                                           

Count    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29   

Store #    7718 7365 7120 7170 7792 7703 7827 7151 7464 7133 7112 2657 7145 7740 7137 7737 7786 7168 7126 7181 7810 7144 7653 7377 7346 7655 7654 7652 7651

City    Davenport Davenport 12/19/02 Aurora Bloomingdale Bloomington Bourbonnais DeKalb Downers Grove Fairview Heights Gurnee Lincolnwood Marion Melrose Park Morton Orland Park Peoria Quincy Rockford Schaumburg Skokie Springfield Vernon Hills Anderson Angola Ft. Wayne Indianapolis Indianapolis Kokomo Lafayette

State    IA IA IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IN IN IN IN IN IN IN

Count
  

Store #
     

City London Louisville Louisville Somerset Bay City Cadillac Chesterfield Township Farmington Hills Fenton Flint Fort Gratiot Frenchtown Township Gaylord Holland Kentwood Midland Mt Pleasant 2/18/03 Muskegon Novi Okemos Portage Roseville Saginaw Sterling Heights Sterling Heights Taylor Traverse City Troy Waterford

State
  

Count
  

Store #
     

36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64

2084 4520 4517 2082 7074 7044 7089 7574 7067 7058 7075 7594 7043 7316 7323 7046 7084 7361 7556 7355 7303 7606 7052 7041 7581 7599 7045 7539 7063

KY KY KY KY MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI 22

70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98

7343 2199 3629 7883 7461 7884 4167 7459 7462 7458 7460 4366 4358 3972 2855 2845 3765 3739 2996 4228 4315 4215 3196 4724 3355 3761 4691 3172 4376

Pl R Ca C Fe Je Po St. St. St. Su At Ca Ci Ci Ci C C D D Eli El Fi Gr H H M M M

  

30

   7310

Merrillville

IN

  

65

7608

Westland

MI

  

99

4387

Mt Vernon

  

Exhibit "G"
Bloomington Stores
                                                                                                                                                                                                                                                           

Count    1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29   

Store #    7718 7365 7120 7170 7792 7703 7827 7151 7464 7133 7112 2657 7145 7740 7137 7737 7786 7168 7126 7181 7810 7144 7653 7377 7346 7655 7654 7652 7651

City    Davenport Davenport 12/19/02 Aurora Bloomingdale Bloomington Bourbonnais DeKalb Downers Grove Fairview Heights Gurnee Lincolnwood Marion Melrose Park Morton Orland Park Peoria Quincy Rockford Schaumburg Skokie Springfield Vernon Hills Anderson Angola Ft. Wayne Indianapolis Indianapolis Kokomo Lafayette

State    IA IA IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IL IN IN IN IN IN IN IN

Count
  

Store #
     

City London Louisville Louisville Somerset Bay City Cadillac Chesterfield Township Farmington Hills Fenton Flint Fort Gratiot Frenchtown Township Gaylord Holland Kentwood Midland Mt Pleasant 2/18/03 Muskegon Novi Okemos Portage Roseville Saginaw Sterling Heights Sterling Heights Taylor Traverse City Troy Waterford

State
  

Count
  

Store #
     

36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64

2084 4520 4517 2082 7074 7044 7089 7574 7067 7058 7075 7594 7043 7316 7323 7046 7084 7361 7556 7355 7303 7606 7052 7041 7581 7599 7045 7539 7063

KY KY KY KY MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI MI 22

70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98

7343 2199 3629 7883 7461 7884 4167 7459 7462 7458 7460 4366 4358 3972 2855 2845 3765 3739 2996 4228 4315 4215 3196 4724 3355 3761 4691 3172 4376

Pl R Ca C Fe Je Po St. St. St. Su At Ca Ci Ci Ci C C D D Eli El Fi Gr H H M M M

  

30 31 32 33 34 35
     

   7310 7368 4685 2194 2142 2092
     

Merrillville Warsaw Cold Springs Lexington Lexington Lexington
     

IN IN KY KY KY KY
     

                       

65 66 67 68 69
        

7608 7345 2195 2186 2197
        

Westland Apple Valley Bloomington Champlin Edina
        

MI MN MN MN MN
        

                       

99 100 101 102 103
        

4387 Mt Vernon 4519 N Olmsted 3641 Sandusky 2952 Toledo 4237 Zanesville
                 

* Restaurants that PFG prefers to be served by a west of the Mississippi distributor (Columbia & Jefferson City, Missouri)       23   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION   

EXHIBIT “H” 
10/26/06 [____]*

30 31 32 33 34 35
     

   7310 7368 4685 2194 2142 2092
     

Merrillville Warsaw Cold Springs Lexington Lexington Lexington
     

IN IN KY KY KY KY
     

                       

65 66 67 68 69
        

7608 7345 2195 2186 2197
        

Westland Apple Valley Bloomington Champlin Edina
        

MI MN MN MN MN
        

                       

99 100 101 102 103
        

4387 Mt Vernon 4519 N Olmsted 3641 Sandusky 2952 Toledo 4237 Zanesville
                 

* Restaurants that PFG prefers to be served by a west of the Mississippi distributor (Columbia & Jefferson City, Missouri)       23   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION   

EXHIBIT “H” 
10/26/06 [____]*    24   

EXHIBIT I RUBY TUESDAY EXISTING PRODUCTS    Item # 138950 208380 138800 208040 711170 271200 103300 742130 560610 755870 560640 340150 340140 322500 149590 516000 100820 116000 241260 171010 277010 863330 501000 170800 315850 137150 137140 400550 137050 137040

Pack/Size 2/5 LB 2/5 LB 4/300 SL 1/1200 CT 4/5 LB 1/25 LB 6/10 6/10 30/8 OZ 60/3.2 OZ 8/2.5 LB 32/8 OZ PK 32/8 OZ PK 6/10 56/CT 8/12 CT. 12/6 CT 8/6 CT 24/12 CT 4/3 LB 4/3 LB 1/20 LB 36/5 OZ. 36/1 LB 4/5 LB 4/6.25 # 1/4 CT. 4/CT 4/6.25 # 1/4 CT.

  

CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS

Vendor OSCAR M SUGRDLE OSCAR SUGRDLE RTI RTI HANOVER ALLENS MTN CTY MTN CTY MTN CTY MTN CTY FREEDMN POC RUBYTUE ALPHA WOLFERM MEYERS RUDY'S RTI RTI DOLE VEGGLND HILDALE ZANDERS RTI RTI RTI RTI RTI

Description BACON BIT REAL PIECES BACON BIT BACON SLICED PRE-COOKED BACON SLICED COOKED POTATO BASE SOURCREAM & CHIVE BREADER CHIX TENDER FRY FLOUR GARBANZO BEANS GARBANZO BEANS BEEF PATTY 75/25 BEEF PATTY KID'S SEASONED IQF BEEF SKEWERED PIECES BEEF TIP SEASONED SIRLOIN BEEF TIP SEASONED SIRLOIN BEETS SLICED MED. FANCY BREAD GARLIC PRE-CUT BREAD BUN SESAME 3.5" ENGLISH MUFFINS BREAD ITALIAN SUB SUPER SOFT FLOUR TORTILLA 6" BROCCOLI FLORETTES BROCCOLI FLORETTES BROCCOLI ICED RUBY TUESDAY BURGER VEGGIE ORIGINAL BUTTER SOLID BUTTER FINEST WHIPPED TUBS CHOCOLATE TALLCAKE CAKE CHOCOLATE COOKIE TALLCAK DULCE DE LECHE STRAWBERRY TALLCAKE CAKE STRAWBERRY TALLCAKE

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION   

EXHIBIT “H” 
10/26/06 [____]*    24   

EXHIBIT I RUBY TUESDAY EXISTING PRODUCTS    Item # 138950 208380 138800 208040 711170 271200 103300 742130 560610 755870 560640 340150 340140 322500 149590 516000 100820 116000 241260 171010 277010 863330 501000 170800 315850 137150 137140 400550 137050 137040 551150 221010 121010 751490 758900 751690 771040 751540 111540 751560 754900 442390 751610 959390 751550       Pack/Size 2/5 LB 2/5 LB 4/300 SL 1/1200 CT 4/5 LB 1/25 LB 6/10 6/10 30/8 OZ 60/3.2 OZ 8/2.5 LB 32/8 OZ PK 32/8 OZ PK 6/10 56/CT 8/12 CT. 12/6 CT 8/6 CT 24/12 CT 4/3 LB 4/3 LB 1/20 LB 36/5 OZ. 36/1 LB 4/5 LB 4/6.25 # 1/4 CT. 4/CT 4/6.25 # 1/4 CT. 20/LB 2/5 LB 2/5 LB 4/5 LB 8/2.5 LB 10/1 LB 4/5 LB 10/1 LB 4/5 LB 10/1 LB 6/2.5 LB 8/1.5 LB 10/1 LB 8/3 LB 10/1 LB
  

CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS

Vendor OSCAR M SUGRDLE OSCAR SUGRDLE RTI RTI HANOVER ALLENS MTN CTY MTN CTY MTN CTY MTN CTY FREEDMN POC RUBYTUE ALPHA WOLFERM MEYERS RUDY'S RTI RTI DOLE VEGGLND HILDALE ZANDERS RTI RTI RTI RTI RTI TROPCAL RTI RTI DURRETT DURRETT DURRETT DURRETT DURRETT DF-RTI DURRETT DURRETT L-O-L DURRETT RTI DURRETT

Description BACON BIT REAL PIECES BACON BIT BACON SLICED PRE-COOKED BACON SLICED COOKED POTATO BASE SOURCREAM & CHIVE BREADER CHIX TENDER FRY FLOUR GARBANZO BEANS GARBANZO BEANS BEEF PATTY 75/25 BEEF PATTY KID'S SEASONED IQF BEEF SKEWERED PIECES BEEF TIP SEASONED SIRLOIN BEEF TIP SEASONED SIRLOIN BEETS SLICED MED. FANCY BREAD GARLIC PRE-CUT BREAD BUN SESAME 3.5" ENGLISH MUFFINS BREAD ITALIAN SUB SUPER SOFT FLOUR TORTILLA 6" BROCCOLI FLORETTES BROCCOLI FLORETTES BROCCOLI ICED RUBY TUESDAY BURGER VEGGIE ORIGINAL BUTTER SOLID BUTTER FINEST WHIPPED TUBS CHOCOLATE TALLCAKE CAKE CHOCOLATE COOKIE TALLCAK DULCE DE LECHE STRAWBERRY TALLCAKE CAKE STRAWBERRY TALLCAKE STARMINTS BARAKA CARROTS SHREDDED CARROTS SHREDDED CHEESE AM SHARP SLICED CHEESE BLUE CRUMBLE CHEESE CHED SLICED MLD 4X4 CHEESE CHED/JACK BLEND SHRED CHEESE CHED SHARP SL CHEESE COTTAGE CHEESE MONT JACK SLICED 4X4 CHEESE PARMESAN SHREDED CHEESE PEPPER JACK SLI NAT CHEESE PEPPER JACK CHEESE PLANK BREADED MOZZ CHEESE SWISS SLICED 4X4

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

EXHIBIT I RUBY TUESDAY EXISTING PRODUCTS    Item # 138950 208380 138800 208040 711170 271200 103300 742130 560610 755870 560640 340150 340140 322500 149590 516000 100820 116000 241260 171010 277010 863330 501000 170800 315850 137150 137140 400550 137050 137040 551150 221010 121010 751490 758900 751690 771040 751540 111540 751560 754900 442390 751610 959390 751550      

Pack/Size 2/5 LB 2/5 LB 4/300 SL 1/1200 CT 4/5 LB 1/25 LB 6/10 6/10 30/8 OZ 60/3.2 OZ 8/2.5 LB 32/8 OZ PK 32/8 OZ PK 6/10 56/CT 8/12 CT. 12/6 CT 8/6 CT 24/12 CT 4/3 LB 4/3 LB 1/20 LB 36/5 OZ. 36/1 LB 4/5 LB 4/6.25 # 1/4 CT. 4/CT 4/6.25 # 1/4 CT. 20/LB 2/5 LB 2/5 LB 4/5 LB 8/2.5 LB 10/1 LB 4/5 LB 10/1 LB 4/5 LB 10/1 LB 6/2.5 LB 8/1.5 LB 10/1 LB 8/3 LB 10/1 LB

  

CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS

Vendor OSCAR M SUGRDLE OSCAR SUGRDLE RTI RTI HANOVER ALLENS MTN CTY MTN CTY MTN CTY MTN CTY FREEDMN POC RUBYTUE ALPHA WOLFERM MEYERS RUDY'S RTI RTI DOLE VEGGLND HILDALE ZANDERS RTI RTI RTI RTI RTI TROPCAL RTI RTI DURRETT DURRETT DURRETT DURRETT DURRETT DF-RTI DURRETT DURRETT L-O-L DURRETT RTI DURRETT

Description BACON BIT REAL PIECES BACON BIT BACON SLICED PRE-COOKED BACON SLICED COOKED POTATO BASE SOURCREAM & CHIVE BREADER CHIX TENDER FRY FLOUR GARBANZO BEANS GARBANZO BEANS BEEF PATTY 75/25 BEEF PATTY KID'S SEASONED IQF BEEF SKEWERED PIECES BEEF TIP SEASONED SIRLOIN BEEF TIP SEASONED SIRLOIN BEETS SLICED MED. FANCY BREAD GARLIC PRE-CUT BREAD BUN SESAME 3.5" ENGLISH MUFFINS BREAD ITALIAN SUB SUPER SOFT FLOUR TORTILLA 6" BROCCOLI FLORETTES BROCCOLI FLORETTES BROCCOLI ICED RUBY TUESDAY BURGER VEGGIE ORIGINAL BUTTER SOLID BUTTER FINEST WHIPPED TUBS CHOCOLATE TALLCAKE CAKE CHOCOLATE COOKIE TALLCAK DULCE DE LECHE STRAWBERRY TALLCAKE CAKE STRAWBERRY TALLCAKE STARMINTS BARAKA CARROTS SHREDDED CARROTS SHREDDED CHEESE AM SHARP SLICED CHEESE BLUE CRUMBLE CHEESE CHED SLICED MLD 4X4 CHEESE CHED/JACK BLEND SHRED CHEESE CHED SHARP SL CHEESE COTTAGE CHEESE MONT JACK SLICED 4X4 CHEESE PARMESAN SHREDED CHEESE PEPPER JACK SLI NAT CHEESE PEPPER JACK CHEESE PLANK BREADED MOZZ CHEESE SWISS SLICED 4X4

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

25   

   Item # 256790 330100 242100 632410 162500 242200 13650 682130

Pack/Size 4/CT 4/5 LB 64/5 OZ 5/5 LB 1/20 LB 8/5 LB 6/5 LB 8/5 LB

  

CS CS CS CS CS CS CS CS

Vendor RUBYTUE RTI KEYSTON KYSTONE KEYSTON KEYSTON SANDERS KEYSTNE

Description CHEESECAKE PLAIN 8 CUT WHITE CHICKEN CHILI CHIX BREAST MARINATED CHIX BRST BRD 5 OZ THIN RTI CHIX NUGGET BREADED CHIX TENDERS RAW CUT CHIX TENDERS CTR SPLIT"CIGAR" CHIX WING BROILER PORTION RTI

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

   Item # 256790 330100 242100 632410 162500 242200 13650 682130 311100 184000 858200 321100 294900 321000 182150 533510 533650 610600 23340 651000 183650 330150 333010 396000 386000 842000 387100 380100 381200 392200 382000 395100 394100 608100 393100 384000 383000 606010 500360 305520 110420 169660 819601 143170 557070 462300 394680 333310 730030      

Pack/Size 4/CT 4/5 LB 64/5 OZ 5/5 LB 1/20 LB 8/5 LB 6/5 LB 8/5 LB 1/25 LB 128/2.25 OZ 128/2 OZ 4/5 LB 2/4.25 LB 6/75 OZ 4/20 CT 500/2 CT 400/2 CT 12/32 OZ 402/3/8 OZ 12/PINT 15/LB 4/5 LB 4/5 LB 4/1 GAL 4/1 GAL 4/1 GAL 4/1 GAL 4/1 GAL 4/1 GAL 4/1 GAL 4/1 GAL 4/1 GAL 4/1 GAL 4/1 GAL 4/1 GAL 4/1 GAL 4/1 GAL 12/12 CT 8/18 CT 4/3 LB 4/3 LB 4/10 LB 1/32 OZ 1/25 LB 1/25 LB 6/17 OZ 12/32 OZ 8/1 LB 8/1 LB

Vendor CS RUBYTUE CS RTI CS KEYSTON CS KYSTONE CS KEYSTON CS KEYSTON CS SANDERS CS KEYSTNE CS RED V CS R/CUP CS ROY CUP CS DOLE CS NABISCO CS GRGIANT CS CARNGTN CS NABISCO CS NABISCO CS DF-RTI CS DF-RTI CS DF-RTI CS ALPHA CS RTI CS RTI CS RTI CS RTI CS RTI CS RTI CS RTI CS RTI CS RTI CS RTI CS RTI CS RTI CS RTI CS RTI CS RTI CS RTI CS MICHAEL CS SUN/FSH CS RTI CS CLUB CH CS REGAL S EA BARON CS GOLD MD BG PIONEER CS WESSON CS ITLROSE CS CLUB CH CS FRESH X
  

Description CHEESECAKE PLAIN 8 CUT WHITE CHICKEN CHILI CHIX BREAST MARINATED CHIX BRST BRD 5 OZ THIN RTI CHIX NUGGET BREADED CHIX TENDERS RAW CUT CHIX TENDERS CTR SPLIT"CIGAR" CHIX WING BROILER PORTION RTI COCONUT TOASTED COFFEE FANCY GOURMET COFFEE GOURMET DECAF COLE SLAW / BAGGIE OREO COOKIE CRUMBS MEDIUM PCS CORN WHOLE KERNAL GREEN GIANT CRAB CRAWFISH CAKE 2 OZ RTI CRACKER PREMIUM SALTINE CRACKERS WAVERLY WAFER CREAM HALF & HALF UHT QUARTS CREAMER CUP HALF & HALF UHT CREAMER HALF AND HALF UHT CROUTON DARK DIP THREE CHEESE SPINACH DIP SPINACH ARTICHOKE DIP DRESSING BLUE CHEESE DRESSING BALSAMIC VINEGAR FF DRESSING COLE SLAW DRESSING CAESAR DRESSING RED FRENCH DRESSING HOT BACON DRESSING HONEY MUSTARD DRESSING HONEY MUST RED FAT DRESSING ITALIAN FF DRESSING RANCH DRESSING RANCH REDUCED FAT DRESSING RASP VIN FAT FREE DRESSING THOUSAND ISLAND VINAIGRETTE DRESSING EGG HARD BOILED DRY PAC RTI EGG HARD BOILED PILLOW PACK FAJITA MIX FRESH FAJITA MIX FRESH FISH TILAPIA FILET 6-8 OZ VANILLA EXTRACT PURE FLOUR H & R PLAIN FLOUR H & R PAN COATING AERESOL GARLIC FRESH CHOPPED IN OIL GREEN ONIONS GREEN ONIONS

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

26   

   Item # 299790 389270 389271 393670 489601 489600 550010

Pack/Size 32/8 OZ 4/1GL 12# 1/1GL 12# 6/32 OZ 50/CT 6/50-1 OZ 1/3 GL

  

CS CS EA CS EA CS CS

Vendor AVOMEX GROEB F GROEB F ITLROSE CARNATN CARNATN DARIFAI

Description GUACAMOLE HONEY CLOVER PURE HONEY CLOVER PURE HORSERADISH PREPARED HOT COCOA MIX HOT COCOA MIX 347982 ICE CREAM 12% VANILLA

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

   Item # 299790 389270 389271 393670 489601 489600 550010 864020 411050 433210 343010 382870 488400 451450 381810 711800 487820 487810 911200 66420 334090 403970 113100 404030 488500 403900 531660 872000 130610 140420 183210 999640 600770 121700 523680 253350 428280 428220 389200 389500 380850 700020 122530 122510 128500 229300 186600 222210 221800      

Pack/Size 32/8 OZ 4/1GL 12# 1/1GL 12# 6/32 OZ 50/CT 6/50-1 OZ 1/3 GL 8/64 OZ 48/4 OZ 12/32 OZ 12/46 OZ 1000/9 GR 200/11 GR 24/14 OZ 20/17 OZ 4/5 LB 200/.4 OZ 200/.4375 4/1 GAL 6/.5 GL 10/2 LB 12/8 OZ 200/4 OZ. 12/10 OZ 200/5.5GM 4/1 GL 6/10# 6/3 LB 6/3.5 LB 10/LB 6/2 LB 1/1 6/GAL 12/17 OZ 35/LB 35/LB 2/17.5 LB 30/1 LB 6/#10 4/1GL 4/5 LB 4/5 LB 8/1.5 LB 8/1.5 LB 4/5 LB 1/20 LB 2/10 LB 20/LB 20/LB

  

CS CS EA CS EA CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS

Vendor AVOMEX GROEB F GROEB F ITLROSE CARNATN CARNATN DARIFAI MUSLMAN ARDMORE DUET SACREMN HUNTS HEINZ HEINZ HUNTS DOLE HELMANS HELMANS RTI DF-RTI RTI HEINZ G POUPN GPOUPON FRENCHS FRENCHS LA CHOY BLUE DI TROPCAL RTI TROPCAL BUNGE SANTA L SANTA L ELITE IMPERIA SUNYLND RUBY T DUET REMA RTI RTI RUBYTUE RUBYTUE RTI ITAL DAKOTA ITALPAS ITALPAS

Description GUACAMOLE HONEY CLOVER PURE HONEY CLOVER PURE HORSERADISH PREPARED HOT COCOA MIX HOT COCOA MIX 347982 ICE CREAM 12% VANILLA APPLE JUICE JUICE APPLE IND CUP LEMON JUICE CONCENTRATE TOMATO JUICE SACREMENTO TOMATO KETCHUP INDIVIDUAL TOMATO KETCHUP INDIVIDUAL TOMATO KETCHUP RED SQZ BOTTLE TOMATO KETCHUP SQUEEZE BOTTLE LETTUCE SHREDDED 1/8 MAYONNAISE INDIVIDUAL MAYO INDV "LIGHT" MAYONNAISE PREMIUM MILK REDUCED FAT 2% UHT BRUSCHETTA MIX MUSTARD POURABLE BOTTLE MUSTARD DIJON IND GREY POUPON MUSTARD DIJON SQUEEZE BOTTLE MUSTARD INDIVIDUAL MUSTARD YELLOW CLASSIC RICE NOODLES NUT ALMOND TOASTED SLICED NAT PEANUTS GRANULATED HONEY ROASTED PECANS NUT WALNUT PIECES COMB MED SHORTENING FRY TEST KIT OLIVE OIL OLIVE OIL PURE SANTA LUCIA OIL POUR 'N FRY ULTRA LIFE OIL VEGETABLE SALAD IMPERIAL OLEO LIQUID MARGARINE MARGARINE SOLIDS OLEO ALL VEG OLIVES SLICED RIPE OLIVE STUFF MANZ RED ONION SLABS 1/4" RED ONION SLABS 1/4" ONION STRAWS ONION STRAWS PASTA MACARONI AND CHEESE LINGUINI LINGUINI PASTA 10" PENNE RIGATE PASTA ROTINI PASTA

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

27   

   Item # 154550 389330 389450 397850 544100 873900 272100

Pack/Size 12/2.5 LB 6/10 6/10 4/1 GL 4/1 GL 6/10 4/1 GL

  

CS CS CS CS CS CS CS

Vendor PICTSWT DUET REMA POCO DEAN CASA FE EDEN

Description PEA GREEN "A" PEACH SLICES IN LIGHT SYRUP PEAR HALVES HARVEST OF EDEN BANANA PEPPER MILD SLICED CHERRY PEPPERS MILD JALAPENOS PEPPERS NACHO SLICE PEPPERONCINI

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

   Item # 154550 389330 389450 397850 544100 873900 272100 658660 927000 137250 137240 381860 768350 327700 128800 360300 6220 208400 123550 446110 116600 517510 446120 242080 644000 788100 791900 672140 310470 310420 310140 310150 330130 324000 330140 405680 143510 481000 330040 391000 330020 403450 403451 622000 193000 330110 403260 109020 263000      

Pack/Size 12/2.5 LB 6/10 6/10 4/1 GL 4/1 GL 6/10 4/1 GL 6/#10 BAG 6/10 IN 8/2.25 # 8/9 IN. 6/10 4/5 LB 6/16 OZ 6/2.5 LB 6/6 LB 50/LB 6/#10 10/LB 1/30 1/30 30/LB 1/44 LB 1/50 LB 150/5 OZ 6/2 LB 4/5 LB 2/5 LB 3/10 LB 3/10 LB 3/10 LB 3/10 LB 4/1 GL 4/5 LB 4/5 LB 4/1 GL 4/1 GAL 4/1 GAL 10/2 LB 4/1 GAL 10/2 LB 4/1 GL 1/1 GL 4/1 GAL 4/5 LB 4/5 LB 12/5 OZ. 4/1 GAL 4/5 LB

  

CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS EA CS CS CS CS CS CS

Vendor PICTSWT DUET REMA POCO DEAN CASA FE EDEN HEINZ CHEF P RTI RTI DUET EXCEL FRENCHS LAMB RUBY TU AGRIFSH L LEAF REMA RTI CURLY'S MAPLEAF ESS RICLAND SAGE DOLE DOLE ORVAL SANDRID SANDRID SANDRID SANDRID PENNY'S RTI RTI CATTLMN RTI RTI RTI RTI RTI FRANKS FRANKS TEXPETE RTI RTI TABASCO RTI RTI

Description PEA GREEN "A" PEACH SLICES IN LIGHT SYRUP PEAR HALVES HARVEST OF EDEN BANANA PEPPER MILD SLICED CHERRY PEPPERS MILD JALAPENOS PEPPERS NACHO SLICE PEPPERONCINI PICKLE CHIP DILL (POUCH PACK) PIE APPLE HI-PI UNBAKED CHOCOLATE CHIP PIE PIE CHOCOLATE CHIP PINEAPPLE CHUNKS IN NAT JUICE PORK SLICED POTATO STICKS SWEET POTATO FRIES POTATO THIN REG CUT FROZEN PO POTATOES BAKER 50 CT PUDDING CHOCOLATE LUCKY LEAF RAISIN RIB BABYBACK 1.75 DN RTI RIB BABYBACK 1.75 DN RTI RIB BABYBACK 1.75#/DN RTI RIB PORK LOIN BACK RTI RICE DELTA STAR PARBOILED RICE PILAF PREPARED ROMAINE CHOPPED ROMAINE CLASIC MIX SALAD FOUR BEAN SALAD GREEK FETA PASTA SALAD ZESTY BOWTIE PASTA SALAD BAKED POTATO REST STYLE SALAD TEXAS REDSKIN POTATO SALSA MEDIUM FRESH SAUCE ALFREDO (NEW RECIPE) SAUCE HERBED ALFREDO BARBECUE SAUCE GOLD CATTLEMAN HONEY BBQ SAUCE BARBECUE SAUCE STEAK BUTTER SAUCE COCKTAIL DEMI GLAZE SAUCE SAUCE RED HOT ORGINAL FRANK'S SAUCE HOT RED PLASTIC JUG SAUCE HOT TEXAS PETE SAUCE MARINARA SAUCE ORANGE PEANUT SAUCE HOT RED PEPPER SAUCE SAUCE REMOULADE DIPPING SAUCE RICE PILAF

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

28   

   Item # 278000 403180 274000 403000 402800 867001 839990

Pack/Size 6/3 LB 12/5 OZ. 4/5 LB 24/5 OZ 24/5 OZ 1/1 GAL 100/1.5 OZ

  

CS CS CS CS CS EA CS

Vendor RTI KIKKOMN RTI HEINZ A-1 RTI KENS

Description SAUCE SALSA BLACK BEAN (NEW) SAUCE SOY SAUCE SPINACH CON QUESO STEAK SAUCE HEINZ 57 STEAK SAUCE A-1 NABISCO SAUCE TARTAR SAUCE TARTAR IND

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

   Item # 278000 403180 274000 403000 402800 867001 839990 530800 402500 905700 560500 155500 110230 186100 752500 212800 211770 460230 423550 423790 423510 424110 423780 423740 423580 423840 424540 423760 423810 202710 330280 330030 430000 990000 640010 501101 552101 552100 574111 581101 593001 623101 615001 617001 542301 689991 697001 703301 225321      

Pack/Size 6/3 LB 12/5 OZ. 4/5 LB 24/5 OZ 24/5 OZ 1/1 GAL 100/1.5 OZ 4/1 GL 24/5 OZ 6/7 LB 12/22 OZ 12/8.75 OZ 12/2 LB 24/4 OZ 6/7 LB 60/8 OZ 4/5 LB 4/1 GL 1/5GL BNB 1/5GL BNB 1/5GL BNB 1/5GL BNB 1/5GL BNB 1/2.5 BNB 1/5GL BNB 1/5GL BNB 1/5GL BNB 1/5GL BNB 1/5GL BNB 24/12 OZ 4/5 LB 4/5 LB 4/5 LB 4/5 LB 4/5 LB 1/1 LB 1/32 OZ 12/32 OZ 1/16 OZ 1/16 OZ 1/16 OZ 1/40 OZ 1/24 OZ 1/16 OZ 1/24 OZ 1/5 OZ 1/16 OZ 1/2 OZ 1/10 OZ

Vendor CS RTI CS KIKKOMN CS RTI CS HEINZ CS A-1 EA RTI CS KENS CS FRENCHS CS L & P CS NEWLYWD CS BARON CS BARONS CS RTI CS BARON CS BARON CS RTI CS RTI CS WRIGHTS CS CHERRY CS D-COKE CS COKE CS DI-COKE CS HI-C CS MSTR MX CS MINMAID CS MEL-YEL CS PIBBXTR CS BARQ'S CS SPRITE CS IBC CS RTI CS RTI CS RTI CS RTI CS DF-RTI EA BARON EA BARON CS BARON EA BARON EA BARON EA BARON EA BARON EA BARON EA BARON EA BARON EA BARON EA BARON EA BARON EA SAUER
  

Description SAUCE SALSA BLACK BEAN (NEW) SAUCE SOY SAUCE SPINACH CON QUESO STEAK SAUCE HEINZ 57 STEAK SAUCE A-1 NABISCO SAUCE TARTAR SAUCE TARTAR IND WORCHESTERSHIRE SAUCE WORCHESTERSHIRE SAUCE ORGINAL RIB SEASONING RUBY TUESDAY'S CHILI RUB SEASONING RED SEASONING NEW ORLEANS BLACKENED SEASONING FISH SEASONING SENSATION SAL FREE RIB SEASONING RUBY TUESDAY'S SHRIMP COUNTRY FRIED 41/50CT SHRIMP 36/40 P&D TAIL OFF LIQUID SMOKE SEASONING CHERRY COKE SYRUP BNB CAFFEINE FREE DIET COKE SYRUP COCA COLA CLASSIC SYRUP BNB DIET COKE SYRUP BNB PUNCH FLASHIN' FRUIT BNB GINGER ALE BNB MASTER POUR LEMONADE MINUTE MAID BNB ORIG MELLO YELLO SYRUP BNB MR PIBB EXTRA SYRUP BNB ROOT BEER SYRUP BNB BARQ'S SPRITE SYRUP BNB ROOT BEER REG LONG NECK SOUP BROC AND CHEESE SOUTHWESTERN CHOWDER SOUP FRENCH ONION SOUP ITALIAN STYLE VEG RTI SOUR CREAM REAL ALLSPICE GROUND SPICE CELERY SALT SPICE CELERY SALT SPICE CILANTRO FLAKE CINNAMON GROUND SPICE CUMIN GRD CAMINO SPICE GARLIC SALT SPICE GARLIC GRANULATED SPICE GARLIC POWDER SPICE JERK SEASONING OREGANO LEAVES PAPRIKA SPICE PARSLEY FLAKES SPICE PARSLEY FLAKE #915498

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

29   

   Item # 612400 711101 727401 728001 710101 716000 727400

Pack/Size 12/28 OZ 1/5 LB 1/9.5 OZ 1/16 OZ 1/16 OZ 12/16 OZ 12/9.5 OZ

  

CS EA EA EA EA CS CS

Vendor BARON BARON BARON BARON BARON BARON BARON

Description FRENCH FRY SEASONING SPICE PEPPER BLACK CAFE GRD SPICE PEPPER SUPREME SPICE PEPPER WHITE GROUND SPICE PEPPER BLK CAFE GRD SPICE PEPPER BLK WHOLE SPICE PEPPER SUPREME

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

   Item # 612400 711101 727401 728001 710101 716000 727400 722001 722441 771700 461800 222900 390090 390070 390030 847000 390020 841010 116900 507650 508300 487140 283060 102960 489210 116890 589170 502140 502300 502301 839010 553320 100940 305460 305230 101190 221100 437100 654600 171000 821000 172500 909700 225960 651410 701560 185000 179000 179900      

Pack/Size 12/28 OZ 1/5 LB 1/9.5 OZ 1/16 OZ 1/16 OZ 12/16 OZ 12/9.5 OZ 1/14 OZ 1/12 OZ 20/LB 24/26 OZ 6/5 LB 24/12 OZ 24/12 OZ 24/10 OZ 32/7 OZ 28/7 OZ 24/10 OZ 2000/CT 12/2 LB 50/LB 2000/3 GR 2000/3 GR 3/2 LB 2000/CT 2000/CT 3000/CT 36/4 OZ 10/100 IND 100/CT 1/2.5 GAL 1/2.5 GAL 4/5 LB 4/5 LB 4/5 LB 4/5 LB 6/10 6/10 12/15 OZ 25/ # 12/12 CT 12/20 CT 6/81 OZ 30/5.33 OZ 2/10 LB 10/2.5 LB 12/12 OZ 12/12 OZ 12/12 OZ

Vendor CS BARON EA BARON EA BARON EA BARON EA BARON CS BARON CS BARON EA BARON EA BARON CS BARON CS POC/MOR CS VENTURA CS MTN CTY CS MT CITY CS MTN CTY CS AKSARBN CS MTN CTY CS AKSRBEN CS RUBY TU CS DOMINO CS DOMINO CS DOMINO CS RUBY TU CS REMA CS EQUAL CS RUBY TU CS SWTNLOW CS ROYAL C CS ROY CUP EA ROY CUP CS NESTEA CS NESTEA CS RTI CS RTI CS RTI CS RTI CS JHS CS JHS CS D FAIR CS SUPER L CS SUPER L CS SUPER L CS DOLE CS P PRIDE CS PERDUE CS PERDUE CS HEINZ CS HEINZ CS HEINZ
  

Description FRENCH FRY SEASONING SPICE PEPPER BLACK CAFE GRD SPICE PEPPER SUPREME SPICE PEPPER WHITE GROUND SPICE PEPPER BLK CAFE GRD SPICE PEPPER BLK WHOLE SPICE PEPPER SUPREME SPICE PEPPER CAYENNE GRD PEPPER CRUSHED RED SALT DENDRITIC SALT IODIZED MORTON SPREAD GARLIC STEAK RIBEYE STEAK STRIP SEASONED RTI STEAK TOP SIRLOIN STEAK TOP SIRLOIN STEAK TOP SIRLION STEAK TOP SIRLOIN SUGAR BLUE SUGAR GOLDEN BROWN SUGAR PURE CANE EXTRA FINE SUGAR INDIVIDUAL SUGAR INDIVIDUAL SUNFLOWER SEEDS SWEETNER EQUAL SWEETNER PINK SWEET 'N LOW TEA BAG W/FILTERS ROYAL CUP TEA BAGS ENVELOPE ROYAL CUP TEA BAGS ENVELOPE ROYAL CUP PEACH TEA BNB RASPBERRY ICED TEA BNB TOMATOES DICED FRESH 1/4 TOMATOES DICED FRESH TOMATOES SLICED FRESH " TOMATOES SLICED FRESH " TOPPING CARAMEL FUDGE FUDGE TOPPING OLD FASHIONED TOPPING WHIP CREAM LT ARESOL 6" WHITE CORN TORTILLAS QTRS TORTILLA FLOUR 12" PRESSED TORTILLA FLOUR 6" TROPICAL FRUIT BLEND TURKEY BURGER MED GARLIC TURKEY CURED JULIENNE TURKEY SLICED PORTIONED RTI VINEGAR BALSAMIC VINEGAR MALT VINEGAR RED WINE

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD

30   

   Item # 178800 400190 176170 100700 174800 10080 300400

Pack/Size 12/12 OZ 6/1 GL 12/12 OZ 32/.5 LT 24/16.9 OZ 24/11 OZ 12/32 OZ

  

CS CS CS CS CS CS CS

Vendor HEINZ HEINZ HEINZ DANNON DASANI PERRIER I OASIS

Description VINEGAR SALAD VINEGAR DISTILLED WHITE VINEGAR GARLIC FLAVORED WATER NATURAL SPRING WATER PURIFIED WATER SPARKLING MINERAL GLASS BAR MIX BANANA

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 110 50010 BAR SUPP

   Item # 178800 400190 176170 100700 174800 10080 300400 511000 901900 11800 990850 200100 807950 114960 522000 200500 300100 300900 300500 637200 588990 658000 271300 501110 108000 751260 751250 500150 665540 895910 308830 665580 151630 342940 342920 343800 637510 637700 637400 267310 424090 461920 279820 895150 456450 223330 800820 575950 846320      

Pack/Size 12/12 OZ 6/1 GL 12/12 OZ 32/.5 LT 24/16.9 OZ 24/11 OZ 12/32 OZ 12/1 LITER 12/1 LITER 24/15 OZ 24/15 OZ 12/32 OZ 12/1 LITER 12/1 LITER 4/1 GAL 12/32 OZ 12/32 OZ 12/32 OZ 12/32 OZ 12/32 OZ. 1/5 LB 25/LB 6/.5 GL 1000/CT 24/3 OZ. 24/3 OZ. 24/3 OZ. 12/32 OZ 8/60 OZ 8/60 OZ 48/5.52 OZ 8/60 OZ 8/64 OZ 48/6 OZ 12/46 OZ 48/5.5 OZ 12/32 OZ 12/32 OZ 12/32 OZ 4/1 GL 1/2.5 GL 12/3 LB 6/6-1/2 24/24 OZ 1000/TO GO 500/12 OZ 2400/2 OZ 3000/15X17 50/3X3.03I

Vendor CS HEINZ CS HEINZ CS HEINZ CS DANNON CS DASANI CS PERRIER CS I OASIS CS FINEST CS RUBY T CS C LOPEZ CS COCLOPZ CS I OASIS CS FINEST CS FINEST CS RTI CS I OASIS CS I OASIS CS I OASIS CS I OASIS CS BACARDI CS TROPCAL CS WHOPPER CS EDEN CS RTI CS MAGIC CS MAGIC CS MAGIC CS I OASIS CS O SPRAY CS O SPRAY CS OCEAN S CS O SPRAY CS FLORIDA CS DOLE CS DOLE CS CAMPBEL CS BACARDI CS BACARDI CS BACARDI CS DUET CS MSTR MX CS MORTON CS PACKER CS HERSHEY CS SHEART CS RTI CS FT DIX CS PREFER CS NCR
  

Description VINEGAR SALAD VINEGAR DISTILLED WHITE VINEGAR GARLIC FLAVORED WATER NATURAL SPRING WATER PURIFIED WATER SPARKLING MINERAL GLASS BAR MIX BANANA BLOODY MARY MIX PREMIUM BLOODY MARY MIX CAJUN AM/BVG CREAM OF COCONUT BAR MIX CREAM OF COCONUT COCO LOPEZ STRAWBERRY DAQUIRI BAR MIX GRENADINE SYRUP BAR MIX BAR MIX JUICE LIME SWEET & SOUR MARGARITA MIX BAR MIX MANGO BAR MIX PINA COLADA BAR MIX RASPBERRY BAR MIX SWEET AND SOUR SWEET N' SOUR MIXER CANDY GUMMY FISH ASST CANDY MALTED MILK BALLS MINI CHERRIES W/STEM MARASCHINO COASTER SAM ADAMS FLAVOR RIMMER BLUE FLAVOR RIMMER GREEN LIME SALT FLAVOR RIMMER STRAWBERRY SALT ICE CREAM MIX VANILLA JUICE CRANBERRY COCKTAIL GRAPEFRUIT JUICE RUBY RED GRAPEFRUIT JUICE WHITE 100% JUICE WHITE GRAPEFRUIT 100% JUICE ORANGE FLORIDA NATURAL PINEAPPLE JUICE 100% PINEAPPLE JUICE 100% JUICE V-8 IND EZO MIXER BANANA MIXER ICE CREAM MIXER RASPBERRY OLIVES QUEEN STUFFED JUMBO TONIC WATER BNB MASTER POUR SALT KOSHER STRAWBERRY SLICE 4+1 SYRUP CHOCOLATE SQUEEZE CUP FRENCH FRY TO GO CUP KIDS COMBO 12 OUNCE CUP SOUFFLE PLASTIC 2 OZ NAPKIN DINNER 1/8FOLD 2-PLY TAPE PAPER ROLL 3" 194'

Customer Category 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 100 50060 FOOD 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 110 50010 BAR SUPP 310 73660 PAPER 310 73660 PAPER 310 73660 PAPER 310 73660 PAPER 310 73660 PAPER

31   

   Item # 860100 546401 860380 862610 860130 230000 866200

Pack/Size 1/2.5 GL 1/GAL 8/1.75# 1/2.5 GL 1/2.5 GL 34/LB 4/1 GL

  

CS EA CS CS CS CS CS

Vendor OASIS BRASSO ECOLAB ECOLAB OASIS SILBRIC MAGNSOL

Description CLEANER ALL PURPOSE 133 CLEANER BRASS POLISH DESTAINER DIP-IT (COFFEE/TEA) CLEANER ALL PURP CITRUS WOOD CLEANER FLOOR 115 AMMONIATED CLEANER FILTER AID SIL-KLEER FRYER BOIL OUT MAGICLEAN

Customer Category 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/

   Item # 860100 546401 860380 862610 860130 230000 866200 112270 171110 154610 107070 860210 189030 862500 525570 860090 860140 860240 860160 112630 151230 860110 860170 139790 860480 860450 850850 120190 110110 629160 181810 617750 865030 202030 545570 545560 545590 874941 874931 563200 673810 673820 557490 521090 392500 523790 707071 808081 230500      

Pack/Size 1/2.5 GL 1/GAL 8/1.75# 1/2.5 GL 1/2.5 GL 34/LB 4/1 GL 1/2.5 GL 4/1 GL 4/1 GAL 1/2.5 GL 2/8 LB 12/17 OZ 1/2.5 GL 100/CT 4/1 GL 6/9 LB 4/5 LB 2/5 QT 4/1 GAL 2/2 LB 1/2.5 GL 2/5 QT 4/1 GL 16/450 ML 4/1 GL 2000/6.5 X7" 1000/8X3X15 1000/6X3X15 1000/6X3X12 1000/12X18 2000/6.5X7 1000/4X2X8 8/2500 1/LARGE 1/MED 1/XXL 1/12X18 1/15X20 1/24 OZ 1/CT 1/30 IN 1/150 CT 1/EACH 100/.75 OZ 2000/CT 1/18 IN 1/12 IN 2000/.75 IN

  

CS EA CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS EA EA EA EA EA EA EA EA CS CS CS CS EA EA EA

Vendor OASIS BRASSO ECOLAB ECOLAB OASIS SILBRIC MAGNSOL ECOLAB ECOLAB ECOLAB ECOLAB ECOLAB ECOLAB ECOLAB EXCELNT ECOLAB ECOLAB ECOLAB ECOLAB ECOLAB ECOLAB ECOLAB ECOLAB ECOLAB ECOLAB ECOLAB TUFFGRD PACKER PACKER CAP/PKR TUFFGRD TUFFGRD CAPITAL ROYAL R&R R&R R&R KATCHAL KATCHAL SOUTHRN O/CEDAR SOUTHRN RTI/NCR OKIDATA SARALEE RTI REYNOLD REYNOLD DAYDOTS

Description CLEANER ALL PURPOSE 133 CLEANER BRASS POLISH DESTAINER DIP-IT (COFFEE/TEA) CLEANER ALL PURP CITRUS WOOD CLEANER FLOOR 115 AMMONIATED CLEANER FILTER AID SIL-KLEER FRYER BOIL OUT MAGICLEAN CLEANER GLASS OASIS 255 SF CLEANER GREASECUTTER CLEANER KOOL-KLENE OASIS(FRZ) CLEANER MULTI-SURFACE OASIS CLEANER SILVER POWER 12922 CLEANER AEROSOL STAINLESS STL CLEANER TILE QUARRY OASIS 125 CLEANER URN ALL PURPOSE DELIMER LIME AWAY 12021 DETERGENT DISH SOLID POWER DETERGENT POT/PAN SOLITAIRE DETERGENT BAR STAR DETERGENT PAN DANDY RINSE AID SPOTFREE OASIS SANITIZER QUAT OASIS 144 SANITIZER BAR STAR SANITIZER ECO-SAN HAND SOAP CLEAN & SMOOTH ANTI SOAP HAND CLEAN & SMOOTH ANTI BAG PREPORTIONING SEVEN DAY BAG FOOD CLEAR POLY 120NP BAG FOOD CLEAR POLY 110NP BAG FOOD PLASTIC CLEAR BAG STORAGE FOOD 1/6 SIZE BAG SANDWICH CLEAR SADDLE BAG SMALL PORTION NAPKIN BANDS RUBY TUESDAY BELTS SAFETY LARGE 34-42 BELTS SAFETY MED 28-36 BELTS SAFETY XXLARGE BOARD CUTTING COLOR WHITE BOARD CUTTING COLOR WHITE BROOM HOUSEKEEPING ALL CORN BROOM MAXI ANGLER FLAGGED BROOM TOY LOBBY FOR DUST PAN CAPTAIN PAD GUEST CHECK RUBY CARTRIDGE TONER MODEL 10I CLEANER URN COASTERS CLASSIC GRILL CUTTER SLIDE 18 " CUTTER SLIDE 12 " DAY DOT FRIDAY 2305

Customer Category 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 320 73612 JANITRL/ 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES

32   

   Item # 230110 883460 230710 230400 230200 772300 230300

Pack/Size 2000/.75 IN 2000/.75 IN 2000/.75 IN 2000/.75 IN 2000/.75 IN 500/2 IN 2000/.75 IN

  

EA EA EA EA EA EA EA

Vendor DAYDOTS DAYDOTS DAYDOTS DAYDOTS DAYDOTS DAYDOTS DAYDOTS

Description DAY DOT MONDAY 2301 DAY DOT SATURDAY ORANGE 2306 DAY DOT SUNDAY 2307 DAY DOT THURSDAY 2304 DAY DOT TUESDAY 2302 DAY DOT USE FIRST 7723 DAY DOT WEDNESDAY 2303

Customer Category 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES

   Item # 230110 883460 230710 230400 230200 772300 230300 692111 545080 567591 883490 537711 515510 515530 621000 621200 510120 120400 483001 627261 144001 545100 685060 626330 630450 630500 628340 628400 628360 628380 551960 563100 562750 632350 851000 490600 629000 123560 600360 725130 808801 808800 555000 845910 350440 762370 193750 271270 566640      

Pack/Size 2000/.75 IN 2000/.75 IN 2000/.75 IN 2000/.75 IN 2000/.75 IN 500/2 IN 2000/.75 IN 1/# 20 1/1 EA 1/1 EA 1/EA 1/ 1000/CT 500/CT 1/18X500 1/18X1M 10/100CT M 12/8X4X3.5 1/CT 1/20 CT 1/144 CT 50/LB BOX 250/CT 250/18X14 250/40X48 200/38X60 5/1000 CT 5/1000 CT 5/1000 CT 5/1000 CT 50/50 CT 1/60 IN 1/24 OZ 60/CT 1/CS/8X11 1000/16.5X24 10/1000 3" 6/EA 1/12 CT 1/CT 1/16/100 12/16/100 10/1000 CT 50/3X3 IN 1/50 CT 1/6" 36/CT 48/1000 ST 12/1000'

  

EA EA EA EA EA EA EA EA CS EA EA EA CS CS CS CS CS CS EA EA EA CS CS CS CS CS CS CS CS CS CS EA EA CS CS CS CS CS CS EA EA CS CS CS CS EA CS CS CS

Vendor DAYDOTS DAYDOTS DAYDOTS DAYDOTS DAYDOTS DAYDOTS DAYDOTS VOLRATH GAPACI GAPACI DAYDOT GAPACI BREWRIT PKR POC POC AMBITEX ACS ROYAL 3M ROYAL PKR MAX/OMG TUFFGRD IBS IBS PKR PKR PKR PKR ATLAS SOUTHRN SOUTHRN 3M NCR STICBAN ROYAL NCR CAPITAL PACKER ROYAL ROYAL BEACON NCR NCR/RTI COOPER COMPACT GP/PAKR SCA/PKR

Description DAY DOT MONDAY 2301 DAY DOT SATURDAY ORANGE 2306 DAY DOT SUNDAY 2307 DAY DOT THURSDAY 2304 DAY DOT TUESDAY 2302 DAY DOT USE FIRST 7723 DAY DOT WEDNESDAY 2303 DISHER YELLOW DISPENSER TOWELMASTER DISPENSER TISSUE TOILET ROLLM DISPENSER FOR .75" DOTS 777 DISPENSER TOILET TISSUE DBLE COFFEE FILTERS BREW RITE FILTER ICE TEA TF-13X5 FOIL ROLL STANDARD WT FOIL ROLL HEAVY DUTY GLOVE LATEX POWDERED MEDIUM GRILL BRICK GRILL SCREEN HANDLE GRILL SCREEN 4X5.5" #200 HAIRNET DARK BROWN ICEMELT/SALT/SAFESTEP BOX KIT CUTLERY OMEGA K,F,S/SP/NP LINER PAN BAG 1/3 & 1/4 SIZE LINER 40-45 GL CLEAR HD LINER 55 GALLON CLEAR HD MARKER STEAK MEDIUM SMM/9285W MARKER STEAK WELL SMW/P285TA MARKER STEAK MED RARE P285P MARKER STEAK MED WELL P285Y MATCHES WHITE CVR 196 MOP HANDLE FOR SADDLE TYPE C8 MOP HEAD SADDLE TYPE RAYON PAD GEN PURPOSE GREEN #9650 PAPER COPY 8.5 X 11" WHITE PAN LINER NON STICKING PICK SWORDPICK COCKTAIL INKING SYSTEM BLACK RIBBON RIBBON PRINTER CARTRIDGE B/R SCREENS URINAL W/BLK F/CLEAN SKEWER BAMBOO 8" SKEWER BAMBOO 8" STIRRER COCKTAIL BAR 5" TAPE PAPER ROLL 3X3 2 PLY TAPE PAPER THERMAL PRINT 1PLY THERMOMETER TEST 0 TO 220 TISSUE TOILET CORELESS 2 PLY TISSUE TOILET1 PLY ROLLMASTER TISSUE TOILET JMBO ROLL TJ664

Customer Category 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES

33   

   Item # 569000 812121 996870 628800 571150 572160 981020

Pack/Size 12/1075' 1/1000/4" 12/1000 24/800 CT 2400/10 X 13 1000/CT 12/450'

  

CS EA CS CS CS CS CS

Vendor ACCLAIM ROYAL ROYAL PKR ACCLAIM ROYAL TOWLMST

Description TISSUE TOILET 2PLY ROLLSAVR TOOTHPICK FRAU FRAU FRILL CLU TOOTHPICKS MINT CELO WRAPPED TOOTHPICK ROUND UNWRAP RH24 TOWEL C-FOLD WHITE TOWELETTES MOIST FINGERBOWL TOWEL ROLL SOFT WHITE "B"

Customer Category 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES

   Item # 569000 812121 996870 628800 571150 572160 981020 793850 648000 624750 624650 331570 526630 800800 102120 208200 122220 608600 866270 121210 589200 316600 601760 611760 601770 420020 409000 201200 200600 418000 598910 703330 607770 607780 121310 113040 110400 128300 556250 200230 205050 658350 658360 679790 658390 658270      

Pack/Size 12/1075' 1/1000/4" 12/1000 24/800 CT 2400/10 X 13 1000/CT 12/450' 12/4 OZ 12/500 CT 1/18X2M 1/12X2M 200/24X15.7 500/TBD 500/8 OZ 1000/10 OZ 500/8 OZ 500/12 OZ 500/8 OZ 5000/4 OZ 1000/12 OZ 500/20 OZ 1000/16 OZ 2500/2 OZ 2500/2 OZ 2500/3.25 OZ 250/CT 500/8/12 OZ 500/8/16OZ 1000/12-16OZ 1000/DT18 1000/12 OZ 500/8/32 OZ 2500/2 OZ 2500/4 OZ 1000/12 OZ 125/L COMBO 250/S COMB0 24/500/7.7 200/32 OZ 200/9X9X3 L 200/9X6.5X3 36/10 OZ 12/20 OZ 48/5 OZ 36/8.50 OZ 36/71/8 IN

  

CS EA CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS CS

Vendor ACCLAIM ROYAL ROYAL PKR ACCLAIM ROYAL TOWLMST PACKER PKR POC POC RTI RTI ANCHOR DART REYNOLD ANCHOR REYNOLD SOLO DART WINCUP SOLO SOLO SOLO SOLO MAX/OMG ANCHOR REYNOLD DART WINCUP DART REYNOLD SOLO SOLO DART C&M/RTI C&M/RTI SOLO DOPACO RTI RTI LIB/WTI LIB-WTI GESSNER LIB/WTI LIB/WTI

Description TISSUE TOILET 2PLY ROLLSAVR TOOTHPICK FRAU FRAU FRILL CLU TOOTHPICKS MINT CELO WRAPPED TOOTHPICK ROUND UNWRAP RH24 TOWEL C-FOLD WHITE TOWELETTES MOIST FINGERBOWL TOWEL ROLL SOFT WHITE "B" URINAL BLOCKS CHERRY FRESH WRAP DELI WAX 12X10.75 FOOD S WRAP PLASTIC FILM ROLL 9071 WRAP PLASTIC FILM ROLL BAG SHOPPER KRAFT TO GO BAG WAVE TOP RUBY TUESDAY CONTAINER CLEAR MICROLITE CONTAINER FOAM 10 OZ CONTAINER CLEAR PLAS DELPAK CONTAINER WHITE MICROLITE CONTAINER DELPAK BLACK CUP PAPER CONE CUP FOAM 12 OZ (LID 121310) CUP FOAM (20C16-TX/C2022-MD) CUP HOT 16 OZ PAPER BISTRO CUP SOUFFLE PLASTIC(L-607770) CUP SOUFFLE PLASTIC BLK(60777 CUP SOUFFLE PLASTIC(LID 60778 KIT CUTLERY OMEGA K,F,S/SP/NP LID DELI CLEARMICROLITE 8/12Z LID CONTAINER DELPAK 8&16 OZ LID CONTAINER CN5,8,10,12,16 LID CUP COFFEE/STRAW(589200) LID STRAW SLOTTED LID ROUND CLEAR DELI PAK PP LID SOUFFLE PLAS (CUP#601760) LID SOUFFLE PLASTIC (601770) LID 12 FOAM (FITS CUP 121210) PLATTER/LID COMBO BLACK PLST PLATTER &LID COMBO BLACK PLST STRAW JUMBO CLEAR WRPD 7.75" TRAY 4-CUP DRINK CARRIER CONTAINER LARGE HINGED 1 COMP CONTAINER RTI SMALL 1COMP W BOWL NAPPY PRINCESS R/E BOWL PASTA PRINCESS ULTIMA BOWL SALSA BONE MUG COFFEE TIARA WHITE PLATE PRINCESS WHITE

Customer Category 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 330 73675 SUPPLIES 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 340 73660 TO GO IT 360 73609 CHINA 360 73609 CHINA 360 73609 CHINA 360 73609 CHINA 360 73609 CHINA

34   

   *CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    Pack/Size Vendor Description Customer Category    24/9 IN CS LIB-WTI PLATE PRINCESS WHITE UN/DEC. 360 73609 CHINA 12/12" CS LIB/WTI PLATE PRINCESS WHITE 360 73609 CHINA 12/11 1/2" CS LIB/WTI PLATTER N/RIM ULTIMA 360 73609 CHINA 12/13.25IN CS LIB/WTI PLATTER N/R UN/DEC KINGSMEN 360 73609 CHINA 72/2 OZ CS GESSNER RAMEKIN SMOOTH SIDE BONE 360 73609 CHINA 36/3.75 IN CS LIBBEY GLASS ASHTRAY SQUARE CLEAR 370 73609 GLASSWAR 24/17.5 OZ CS LIBBEY GLASS BRANDY EMBASSY 370 73609 GLASSWAR

Item # 658380 658400 658340 658370 679810 672070 537080

   *CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    Pack/Size Vendor Description Customer Category    24/9 IN CS LIB-WTI PLATE PRINCESS WHITE UN/DEC. 360 73609 CHINA 12/12" CS LIB/WTI PLATE PRINCESS WHITE 360 73609 CHINA 12/11 1/2" CS LIB/WTI PLATTER N/RIM ULTIMA 360 73609 CHINA 12/13.25IN CS LIB/WTI PLATTER N/R UN/DEC KINGSMEN 360 73609 CHINA 72/2 OZ CS GESSNER RAMEKIN SMOOTH SIDE BONE 360 73609 CHINA 36/3.75 IN CS LIBBEY GLASS ASHTRAY SQUARE CLEAR 370 73609 GLASSWAR 24/17.5 OZ CS LIBBEY GLASS BRANDY EMBASSY 370 73609 GLASSWAR 36/6 OZ CS LIBBEY GLASS COCKTAIL CITATION 370 73609 GLASSWAR 12/32 OZ CS INDIANA GLASS GOBLET WEISS 370 73609 GLASSWAR 24/8.5 OZ CS LIBBEY GLASS IRISH COFFEE 370 73609 GLASSWAR 24/16 OZ CS LIBBEY GLASS MIXING SATIN FINISH 370 73609 GLASSWAR 24/14 OZ CS LIBBEY GLASS MIXING DURATUFF COOLER 370 73609 GLASSWAR 12/14 OZ CS LIBBEY GLASS MUG PANELED 5018 370 73609 GLASSWAR 12/22 OZ CS LIBBEY GLASS MUG 5360 370 73609 GLASSWAR 36/8 OZ CS LIBBEY GLASS ROCKS GIBRALTAR 370 73609 GLASSWAR 36/9 OZ CS LIBBEY GLASS ROCKS INVERNESS 370 73609 GLASSWAR 36/4.5 OZ CS LIBBEY GLASS ROCKS GIBRALTAR 15248 370 73609 GLASSWAR 36/10.75 CS LIBBEY GLASS WINE TEARDROP 3957 370 73609 GLASSWAR 1/36 CT EA LIB-WTI FORK DINNER HARBOUR II 380 73609 FLATWARE 1000/CT CS DISPOZO FORK PLASTIC EBONY MONARCH 380 73609 FLATWARE 1/12 CT EA LIB-WTI KNIFE DINNER SH HARBOUR II 380 73609 FLATWARE 1000/CT CS DISPOZO KNIFE PLASTIC MONARCH EBONYHW 380 73609 FLATWARE 1/36 CT EA LIB-WTI SPOON DESSERT HARBOUR II 380 73609 FLATWARE 1/36 CT EA LIB-WTI SPOON TEA/COFFEE HARBOUR II 380 73609 FLATWARE 250/CT CS R-MAID BAG/LINER FOR NAPKIN RECPT, 390 73675 SMALLWAR 1/CT EA R/MAID PAN LOBBY DUST W/HANDLE 390 73675 SMALLWAR 1/12X5X11 EA R-MAID RECEPTACLE SANITARY NAPKIN 390 73675 SMALLWAR 250/CT CS STAYFRE SANITARY NAPKIN CLASSIC MAXI 390 73675 SMALLWAR 1/ 7" EA FULLER SWEEPER CARPET 390 73675 SMALLWAR 1/46X60 EA AMERICO TABLECLOTH W/LOGO RUBYTUESDAY 390 73675 SMALLWAR 40/LB CS MORTON SALT PELLETS SYSTEM SAVER 520 74060 MAINTNCE 4/100CT M CS HANDGAR GLOVE LATEX POWDERLESS MEDIUM 530 78776 SAFETY S 4/100CTXL CS HANDGAR GLOVE LATEX POWDERLESS XLG 530 78776 SAFETY S 10/100CT L CS AMBITEX GLOVE LATEX POWDERED LARGE 530 78776 SAFETY S 4/100CT L CS AMBITEX GLOVE LATEX POWDERLESS LARGE 530 78776 SAFETY S 10/100CT M CS HANDGAR GLOVE POLY MEDIUM 530 78776 SAFETY S 1/MD CS ANSELL GLOVE SAFETY POL/BEAR SUPREME 530 78776 SAFETY S 10/100CT L CS FEATHER GLOVE VINYL POWDERED LARGE 530 78776 SAFETY S 10/100CT M CS FEATHER GLOVE VINYL POWDERED MEDIUM 530 78776 SAFETY S
                    

Item # 658380 658400 658340 658370 679810 672070 537080 666610 666320 901040 667390 667430 662520 550445 666680 872420 801910 997360 658491 100120 658511 100220 658461 658451 630750 673790 626460 626400 922241 998060 461740 410010 410030 510130 410020 410040 770310 705410 705300
  

   [____]*       35   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT "J" EXAMPLE TO FOLLOW [ ]* PFG ACCOUNTING PERIOD ___ FROM ________ TO ________
                                            

               PFG GAIN (LOSS)      

PFG ITEM #
  

PK/SZ
  

BRAND
     

DESCRIPTION

NET WT
  

QTY SOLD EQUV SOLD
  

GM @ .___/PC
  

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT "J" EXAMPLE TO FOLLOW [ ]* PFG ACCOUNTING PERIOD ___ FROM ________ TO ________
                                            

               PFG GAIN (LOSS)                                                                                          

PFG ITEM #
                                         

PK/SZ
                                         

BRAND
                                                                                

DESCRIPTION

NET WT
                                      

QTY SOLD EQUV SOLD
                                      

GM @ .___/PC
                                         

NEW OLD
  

NEW OLD
  

NEW OLD
  

NEW OLD
     

        

  

  

  

PERIOD ___ TOTAL PFG GAIN (LOSS)      

  

  

36   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT "K" 9/5/2006
              

[ ]* Ruby Tuesday's, Inc.
  

        

        

   O/G #
     

VND #
  

Vendor Name 3-M PRODUCTS-LAD4110 (AC) ALLEN CANNING COMPANY A.L. SCHUTZMAN COMPANY A. ZEREGA'S SONS, INC. AMERICAN METALCRAFT, INC. AMERICAN PAPER MCCAIN FOODS ANCHOR PACKAGING DOMINO FOODS, INC. B & G FOODS BARON SPICES JET PLASTICA BROWN PAPER GOODS BRUCE FOODS BUNGE PINNACLE FOODS CORP. CAMBRO CAMPBELL SALES COMPANY CARDINAL PRODUCTS CARRINGTON FOODS, INC. C & M FINE PACK INC.

400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400

10 1720 1740 1755 2470 2626 2710 2711 2920 4088 4260 6054 7060 7320 7810 8002 8620 8719 9364 9533 11151

Disc % [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]*

Disc Days [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]*

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION    EXHIBIT "K" 9/5/2006
              

[ ]* Ruby Tuesday's, Inc.
  

        

        

   O/G #
     

VND #
  

Vendor Name 3-M PRODUCTS-LAD4110 (AC) ALLEN CANNING COMPANY A.L. SCHUTZMAN COMPANY A. ZEREGA'S SONS, INC. AMERICAN METALCRAFT, INC. AMERICAN PAPER MCCAIN FOODS ANCHOR PACKAGING DOMINO FOODS, INC. B & G FOODS BARON SPICES JET PLASTICA BROWN PAPER GOODS BRUCE FOODS BUNGE PINNACLE FOODS CORP. CAMBRO CAMPBELL SALES COMPANY CARDINAL PRODUCTS CARRINGTON FOODS, INC. C & M FINE PACK INC. DOMINO FOODS INC. THE COCA COLA COMPANY HUHTAMAKI/CHINET FOODSERV CARLISLE FOODSERVICE PROD DART CONTAINER CORP. DIAMOND CRYSTAL BRANDS DISPOZ-O DISPOZ-O DRACKETT/S.C.JOHNSON ECOLAB DOT FOODS(REF/FROZEN TRK) KEN'S FOODS DOLCO PACKAGING (ELM PKG) ENCORE GOURMET FABRI-KAL CORPORATION GEORGIA PACIFIC LIBERTYWARE LLC GLEASON CORPORATION TWININGS NORTH AMERICA IN COCA-COLA USA

400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400      

10 1720 1740 1755 2470 2626 2710 2711 2920 4088 4260 6054 7060 7320 7810 8002 8620 8719 9364 9533 11151 11806 13220 13752 14180 15941 17320 17499 17500 18419 18451 18850 19100 19560 19766 20510 21819 22910 24531 25800 25870

Disc % [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]*

Disc Days [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]*

37   

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION       400 400 26950 27020 HANDY WACKS HANDGARDS INC. [____]* [____]* [____]* [____]*

*CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION       400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400       38    26950 27020 27035 27420 28030 28230 30100 30106 30220 30330 30826 31920 31950 32000 33900 34025 34200 34230 34500 34829 39912 39945 40220 43320 44850 44920 45050 45195 45340 45615 47185 47420 47720 48700 48710 49120 49450 50675 51024 52780 53913 54500 55460 55686 57335 57352 57360 57415 HANDY WACKS HANDGARDS INC. HANOVER FOODS CORPORATION BROWNE-HALCO INC. HEINZ SERVICE/FREEMONT HERSHEY CHOCOLATE COMPANY MOTT'S INC. ACS INDUSTRIES, INC CONAGRA PACKAGED FOODS CO IBS CORPORATION INFRA CORPORATION SOUTHERN BROOM & MOP CO. J. M. SMUCKER LLC J. R. SIMPLOT COMPANY KIK INTERNATIONAL INC KIKKOMAN INTERNATIONAL KNOUSE FOODS, INC. NEW YORK FROZEN FOODS NATURALY POTATOES LAKESIDE FOODS ROYAL PAPER PRODUCTS,INC. MAX PACKAGING COMPANY MCILHENNY COMPANY KRAFT FOODS INC. NORPRO NORPAC SERVICES OCEANSPRAY CRANBERRIES OMAR MEDICAL SUPPLIES,INC MCWHORTER AND COMPANY PACTIV CORPORATION DOPACO (NATIONAL ACCT) GENPAK CORPORATION HEINZ NORTH AMERICA PROLON ,LLC ANCHOR HOCKING GLASS JAMES AUSTIN COMPANY RECKITT BENCKISER REYNOLDS FOOD PKG. LLC SCHWAN'S FOODSERVICE DEXTER-RUSSELL INC. C.F. SAUER SERVER PRODUCTS, INC. SOLO CUP COMPANY SOUTHERN CHAMPION TRAY,LP DOLE PACKAGED FOODS NESTLE USA SUGAR FOODS CORPORATION DOT FOODS [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]*

   *CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION       400 400 57449 57465 DOT FOODS, INC. BAY VALLEY FOODS [____]* [____]* [____]* [____]*

   *CONFIDENTIAL INFORMATION HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION       400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400       39       57449 57465 57615 58620 62655 63472 63900 65149 65380 65425 65455 66670 67070 68610 69575 70058 70550 70981 71400 82556 87075 DOT FOODS, INC. BAY VALLEY FOODS SUPER LOPEZ TORTILLA T MARZETTI COMPANY TINICUM RESEARCH TRADEX INTERNATIONAL TREE TOP JUICE CO UNITED CITRUS PRODUCTS LAVOI CORP DBA EPI BREAD COMARK INSTRUMENTS INC LAMB WESTON ANSELL PROTECTIVE PRODUCT VOLLRATH COMPANY LIBBEY GLASS, INC. WICKLUND FARMS VENTURA FOODS LLC WINCUP HOLDINGS DIVERSIFIED CERAMICS RV INDUSTRIES FLORIDA'S NATURAL GROWERS YAMATO CORPORATION [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]* [____]*