phone: (585) 328-3380 x128 | email: [email protected] | … · 2014-08-08 · all orders must...

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MONDAY WEDNESDAY 8:00AM 2:00PM THURSDAY 8:00AM 12:00PM Phone: (585) 328-3380 x128 | Email: [email protected] | Fax: (585) 464-0497 | Attention: Kim Floeser Payment Policy Reminder: All invoices are payable within 30 days. Payments 60 days past due will result in your program being put on hold until we have made contact with your finance person, and payment arrangements are made. An interest fee of 2% per month may be charged to all balances over 90 days past due. Agencies are responsible for payment of all legal and/or collection fees. Credit/ Return Policy Reminder: Foodlink will accept returns and issue credits for any type of product (purchased, donated case product, or USDA) that is spoiled, open/severely damaged packaging, improper size selection, or missing from order. All agencies seeking a credit must follow the protocol listed below. 1. ALWAYS Check your order upon pick-up/delivery and report the discrepancy to the shop-thru associate/driver. The shop-thru associate/driver will provide you with a form to complete and sign. 2. If discrepancies are not noticed at the time of pick-up/delivery you have TWO BUSINESS DAYS to contact Agency Services. Please contact Kim Floeser at [email protected] or 585-328-3380 x128. 3. When contacting Agency Services please give the item number of the product you wish to return and the appropriate invoice number. 4. Do not dispose of product until approval is given by Agency Services. 5. Do not alter your invoice or statement to reflect returns. Proper paperwork may be available upon request to reflect the credit/return. If your agency does not follow this protocol for requesting a return/credit, Foodlink will not honor your request. There are no exceptions.

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Page 1: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

MONDAY – WEDNESDAY

8:00AM – 2:00PM

THURSDAY

8:00AM – 12:00PM

Phone: (585) 328-3380 x128 | Email: [email protected] | Fax: (585) 464-0497 |

Attention: Kim Floeser

Payment Policy Reminder: All invoices are payable within 30 days. Payments 60 days past due will result in your program being put on

hold until we have made contact with your finance person, and payment arrangements are made. An interest fee of 2% per month may be

charged to all balances over 90 days past due. Agencies are responsible for payment of all legal and/or collection fees.

Credit/ Return Policy Reminder: Foodlink will accept returns and issue credits for any type of product (purchased, donated case product,

or USDA) that is spoiled, open/severely damaged packaging, improper size selection, or missing from order. All agencies seeking a credit

must follow the protocol listed below.

1. ALWAYS Check your order upon pick-up/delivery and report the discrepancy to the shop-thru associate/driver. The shop-thru

associate/driver will provide you with a form to complete and sign.

2. If discrepancies are not noticed at the time of pick-up/delivery you have TWO BUSINESS DAYS to contact Agency Services.

Please contact Kim Floeser at [email protected] or 585-328-3380 x128.

3. When contacting Agency Services please give the item number of the product you wish to return and the appropriate invoice number.

4. Do not dispose of product until approval is given by Agency Services.

5. Do not alter your invoice or statement to reflect returns. Proper paperwork may be available upon request to reflect the credit/return.

If your agency does not follow this protocol for requesting a return/credit, Foodlink will not honor your request. There are no exceptions.

Page 2: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

Upcoming Events:

Health Insurance Enrollment Assistance Saturday, March 15th; 9-3pm

Wyoming Community Action

6470 Route 20A, Perry NY 14530

Register: 1-800-466-1191

Family Education Trainings

April and May, 2014

ARC of Livingston-Wyoming

18 Main St, Mt. Morris NY

Register: Jean Angililli, [email protected]

Free Energy Program Enrollment Saturday, May 22nd; 2:30-4pm

Seedfolk Store

540 W. Main St, Rochester, NY

(585) 279-9943 or [email protected]

Yoga 4 a Good Hood

Starts week of April 21, 2014 | M, W, F 5:30pm

Classes held at Reformation Lutheran Church

111 N. Chestnut St, Rochester NY 14604

Imani Dodley, [email protected]

March 14, 2014 (585) 328-3380

March is

National Nutrition Month

Join Foodlink in the “Picture-A-

Day Challenge”

Monday, March 17th: “drool-worthy”

Tuesday, March 18th: “family favorite”

Wednesday, March 19th: “flavorful”

Thursday, March 20th: “hearty”

Friday, March 21st: “roots”

Check our social media for daily updates

Use #rocnutrition and @foodlinkny to

let us know about your nutrition initiatives for

the month!

Use a “#” in front of the word of the day, to link

it to our facebook and twitter!

Page 3: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

Emergency Programs |Updated February 2014

Page 4: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

Depending on demand, availability is variable.

Page 5: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

A Donated Food

HPNAP

(HDON2014)

Currently there is no cost to your program for these products, as all funds have

been “pooled.” Occasionally other grants cover these foods also.

Programs will be informed in advance if charges will accompany this category.

B Retail Damaged

(HDON2014)

Currently there is no cost to your program for these products, as all funds have

been “pooled.” Occasionally other grants cover these foods also.

Programs will be informed in advance if charges will accompany this category.

C Donated Food

Non-HPNAP

HPNAP grants do not cover these products. For programs that received United

Way funding, these products were eligible to be covered. Unless you still have

United Way funds (Monroe county only), you will be charged the shared

maintenance fees.

D Donated Non Food

Non-HPNAP

HPNAP grants do not cover these products. For programs that received United

Way funding, these products were eligible to be covered. Unless you still have

United Way funds (Monroe county only), you will be charged the shared

maintenance fees.

E USDA Never a charge to your program for these products. Nothing to track.

F Purchased HPNAP

(HPUR2014)

Track this: All emergency programs were allocated HPNAP funds for

purchased foods. If you have funds available, use this section to order and

utilize grant funds. If you have expended HPNAP funds use the Co-op section

to order the same products.

G Purchased Co-op You will be charged for the cost of these products.

Please note that other supplemental grants do occasionally cover these products

(including United Way and Price Right grants).

H Purchased Co-op

Non-Food

You will be charged for the cost of these products.

Please note that other supplemental grants do occasionally cover these products

(including United Way and Price Right grants).

I Food Safety and

Sanitation Supplies

(HSAN)

HPNAP provides separate funding for safety and sanitation supplies. All

pantries are eligible to receive 6 refrigerator thermometers. Shelters and soup

kitchens received allocation letters in the mail. Please use this section to select

your products.

This is how we let you know that you will NOT pay for the item. The shared maintenance fees associated with the

product will be covered by another grant.

A perfect example is the Purchased Produce. Foodlink receives other funding that helps us make it available at no cost

to your program.

Kim Floeser can assist you when you are placing your order

LaDonna Lewis (x 137) or Laura Sugarwala (x 151) can assist with general balance questions

Keep in mind that it is requested that 50% of your allocated grant be spent by the mid year point.

Agencies will be assessed on an individual basis, however please note that there is a potential for re-allocation of your

program’s funds if there has been minimal spending.

February 21, 2014

Page 6: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

AGENCY NAME

AGENCY CODE

PICKUP TIME

SHOPPER CONTACT/EMAIL

No. Description Packaging Case Weight Share Maintenance Qty. Requested

POT342 Read German Potato Salad 6/51oz 22.00 $4.18 per case __________

MIL157 Evaporated Milk - Assorted Brands 24/12oz 23.00 $4.37 per case __________

MIL226 Food Basics Evaporated Filled Milk 24/12oz 24.00 $4.56 per case __________

DRE213 Kraft Ranch Dressing 100/2oz 14.00 $2.66 per case ___________

DRE212 Kraft Balsamic w/ Tomato Basil Dressing 6/16oz 7.00 $1.33 per case ___________

APP119 Mott's Natural Applesauce No Sugar Added 12/6/3.9oz 20.00 $3.80 per case __________

APP281 Mott's Original Style Applesauce 8/48oz 25.00 $4.75 per case __________

APP290 Mott's Natural Applesauce No Sugar Added 36/3.9oz 10.00 $1.90 per case __________

COMPLETE MEALS / ENTREES,SOUPS

DRESSING - INDIVIDUAL SIZE

FRUIT

PICK UP/DELIVERY DATE

SHOPPER NAME

FOR DELIVERIES / PICKUPS ON MARCH 24th - MARCH 28th.

Section A- DONATED FOOD

EMERGENCY AGENCIES SHOPPING LIST

(COVERED BY HPNAP DONATED GRANT- HDON2014- NO COST to your program-does not affect allocated funds)

DRESSING

DAIRY

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**1

Page 7: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging Case Weight Share Maintenance Qty. Requested

APP291 Mott's Natural Applesauce No Sugar Added 8/46oz 24.00 $4.56 per case __________

JUI821 Mott's Original Apple Juice 100% Juice 24/8oz 14.00 $2.66 per case __________

CRA705 Nabisco Original Graham Crackers 12/14.4oz 12.00 $2.28 per case __________

PRE074 Rold Gold Jalapeño Cheddar Pretzels 16/10oz 12.00 $2.28 per case __________

PRE075 Rold Gold Pretzel Rings 7/12.5oz 7.00 $1.33 per case __________

SAU945 Ahold Mild Tomato Salsa 12/51.5oz 18.00 $3.42 per case __________

SAU963 Barilla Bacon & Cheese Spaghetti Sauce 18/24oz 38.00 $7.22 per case __________

SAU964 Barilla Bacon & Cheese Spaghetti Sauce 16/24oz 35.00 $6.65 per case __________

SAU965 Barilla Chunky Traditional Sauce 12/24oz 28.00 $5.32 per case __________

SEA019 Morton's Refined Sea Salt 50 LB 50.00 $9.50 each __________

BEA483 Jack Rabbit Dried Red Kidney Beans 20 LB 20.00 $3.80 each __________

FRUIT

JUICES

Section A- DONATED FOOD

(COVERED BY HPNAP DONATED GRANT- HDON2014 NO COST to your program-does not affect allocated funds)

SNACK FOODS / COOKIES / CRACKERS

VEGETABLES

SPICES / CONDIMENTS / SAUCES

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**2

Page 8: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging Case Weight Share Maintenance Qty. Requested

RTL201 Baking / Milk Assorted 30.00 $8.40 per case __________

RTL218 Hot / Cold Cereal Assorted 10.00 $2.80 per case __________

RTL207 Soup Assorted 30.00 $8.40 per case __________

RTL209 Meal Combination Items Assorted 30.00 $8.40 per case __________

RTL206 Fruit Assorted 10.00 $2.80 per case __________

RTL214 Pasta Assorted 20.00 $5.60 per case __________

RTL226 Protein (includes beans) Assorted 30.00 $8.40 per case __________

RTL202 Spices / Condiments Assorted 25.00 $7.00 per case __________

RTL215 Tomato Products & Pasta Sauce Assorted 30.00 $8.40 per case __________

RTL222 Oil/Vinegar/Salad Dressing Assorted 30.00 $8.40 per case __________

RTL208 Vegetables Assorted 30.00 $8.40 per case __________

COMPLETE MEALS / ENTREES/SOUPS

FRUIT

SPICES / CONDIMENTS / SAUCES

VEGETABLES

Section B- RETAIL DAMAGED DONATED HPNAP

(COVERED BY HPNAP DONATED GRANT- HDON2014)

BREAD & BAKERY

CEREAL

PASTA

PROTEIN

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**3

Page 9: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging Case Weight Share Maintenance Qty. Requested

PIZ148 Wegman's Microwave French Bread Pizza- Deluxe 12/12.4oz 11.00 $2.09 per case __________

CRE057 Land O'Lakes Mini Moo Half & Half Creamers 6/24/.32oz 4.00 $0.76 per case __________

TOP336 Hungerford Smith Chocolate Fudge for Ice Cream 6/7 LB 51.00 $9.69 per case ___________

DRI718 Kool-Aid Jammers Peach Mango(100% Vitamin C-0% Juice) 40/6oz 18.00 $3.42 per case ___________

JUI818 O.N.E. Coconut Water w/splash of Pink Guava 95% Juice 12/16.9oz 15.00 $2.85 per case __________

JUI819 O.N.E. Coconut Water w/splash of Pineapple 95% Juice 12/16.9oz 15.00 $2.85 per case __________

JUI820 Shur Fine Cranberry Juice Cocktail 27% Juice 8/64oz 37.00 $7.03 per case __________

No. Description Packaging Case Weight Share Maintenance Qty. Requested

SOA080 Moisturizing Facial Soap 24/1.7oz Tube 4.00 $0.76 per case __________

PLA037 Square Foam Trays 10in x 8.25in 500 ct 10.00 $1.90 per case __________

WIP013 Huggies Natural Wipes 3/240 pk 16.00 $3.04 per case __________

BEVERAGES

Section C- DONATED FOOD NON-HPNAP

COMPLETE MEALS / ENTREES,SOUPS

DAIRY

(NOT COVERED BY GRANTS)

DESSERTS

(NOT COVERED BY GRANTS)

PERSONAL CARE

PAPER PRODUCTS

Section D- DONATED NON FOOD | NON-HPNAP

HEALTH / BEAUTY CARE

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**4

Page 10: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging Case Weight Share Maintenance Qty. Requested

BLU004 Frozen Blueberries 12/2.5LB 30.00 NO FEE __________

BEE399 Beef Patty Crumbles 4/10 LB 40.00 NO FEE __________

CHI655 Tyson Chicken Leg Quarters 4/10 LB 40.00 NO FEE __________

CHI811 Tyson Chicken Leg Quarters 8/5 LB 40.00 NO FEE __________

MAC009 Columbia Elbow Macaroni 24/ 1 LB 24.00 NO FEE __________

SPA019 Heartland Whole Wheat Spaghetti 12/2 LB 24.00 NO FEE __________

CAR069 Sliced Carrots Low Sodium 24/14oz 22.50 NO FEE __________

COR019 Hudson Whole Kernel Sweet Golden Corn No Salt 24/15oz 22.90 NO FEE __________

USDA (NO CHARGE)

MEAT/FISH/POULTRY

VEGETABLES

PASTA

Section E- USDA (limit of 15 cases per item)

FRUIT

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**5

Page 11: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging Case Weight Share Maintenance Qty. Requested

TOR143 Sam's 6in Wheat Tortillas 12/12 ct 11.00 $14.95 per case __________

CER825 Maypo Instant Oatmeal value Pack 61/1oz 16.00 $13.55 per case __________

CER836 Maypo Quick Oats Oatmeal Whole Grain 12/18oz 16.00 $11.90 per case __________

CER849 Weis Essentially U Cereal 14/12oz 15.00 $12.88 per case __________

MAC119 Our Specialty Macaroni & Cheese 24/7.25oz 13.00 $8.25 per case __________

SOU355 Cream of Mushroom Soup 24/10.5oz 18.00 $8.31 per case __________

STE059 Finest Beef Stew 12/15oz 13.00 $10.50 per case __________

STU042Holiday Side Dish Kit- Mixes for Stuffing & Mashed Potatoes Serves

8 24/14.5oz 25.00 $41.99 per case __________

CHE409 AMPI Shredded Cheddar Cheese 2/8oz 1.00 $3.07 per case __________

CHE425 Great Lakes American Cheese 5 LB 5.00 $12.75 each __________

APP280 Applesnax Unsweetened Applesauce 12/4pk/4oz 14.00 $11.92 per case __________

PEA372 First Harvest Pear Halves in Light Syrup 24/15oz 28.00 $16.75 per case __________

PIN179 Pineapple Tidbits in Fruit Juice 24/20oz 35.00 $14.42 per case __________

PEA365 Port Royal Diced Pears 96oz can 8.00 $4.58 each __________

PEA366 Port Royal Diced Peaches 96oz can 7.00 $4.83 each __________

BREAD & BAKERY

(COVERED BY HPNAP PURCHASED LOC GRANT - HPUR2014)

CEREAL

Section F- PURCHASED PRODUCT

DAIRY

FRUIT- INDUSTRIAL SIZED

COMPLETE MEALS

FRUIT

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**6

Page 12: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging Case Weight Share Maintenance Qty. Requested

JUI816 Shop Rite Apple Juice- 100% Juice 8/64oz 36.00 $13.95 per case __________

CRA675 Graham's Original Graham Crackers 200/0.5oz 7.00 $14.50 per case __________

MIX103 David's Classic Trail Mix (contains peanuts & tree nuts) 8/5.25oz 3.00 $11.94 per case __________

BEE371 Ground Beef Chubs 2 LB 2.00 $4.34 each __________

CHI892 Boneless Chicken Breast Randoms with Rib Meat 4/10 LB 41.00 $53.25 per case __________

CKN011 Boneless Chicken Breast Lean Meat 3 LB 3.00 $5.07 each __________

FIS126 Boneless Pollock Filets Lean Meat 12/16oz 15.00 $23.88 per case __________

TUR671 Ground Turkey 12/1 LB 13.00 $14.28 per case __________

MIL515 Gosner Foods Shelf Stable 1% Low Fat Milk (limit of 3 cs) 1/22/2015 12/32oz 27.00 $12.00 per case __________

MIL516 Gosner Foods Shelf Stable 1% Low Fat Milk (limit of 3 cs) 12/30/2014 27/8oz 15.00 $9.86 per case __________

PAS397 Vitale Elbow Macaroni Pasta 20/1 LB 22.00 $10.98 per case __________

PAS405 Vitale Spaghetti Pasta 20/1 LB 20.00 $10.98 per case __________

PAS410 Barilla Orecchiette Pasta 20/1 LB 22.00 $11.50 per case __________

BEA482 Finest No Salt Black Beans 24/15oz 26.00 $10.50 per case __________

TUN123 Island Sun Chunk Light Tuna in Water 48/5oz 19.00 $33.20 per case ___________

MEAT / FISH / POULTRY

MILK (COVERED BY HPNAP MILK GRANT - HMIL2014) Limit of 3 Cases each

Section F- PURCHASED PRODUCT

(COVERED BY HPNAP PURCHASED LOC GRANT - HPUR2014)

PROTEIN

100% JUICE

OTHER

PASTA

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**7

Page 13: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging Case Weight Share Maintenance Qty. Requested

RIC114 Sarita Long Grain Milled White Rice 12/2 LB 25.00 $10.98 per case __________

RIC116 Gulf Pacific Long Grain Brown Rice 12/2 LB 25.00 $11.66 per case __________

JEL081 State Fair Grape Jelly 12/32oz 32.00 $15.62 per case __________

SAU940 State Fair Traditional Spaghetti Sauce 12/24oz 27.00 $9.62 per case ___________

BEA465 The Allen's Frozen Cut Green Beans 6/32oz 13.00 $7.08 per case __________

BEA484 Frozen Harvest Cut Green Beans 20 LB 21.00 $12.99 each __________

BRO070 Frozen Harvest Broccoli Cuts 20 LB 22.00 $15.40 each __________

GRE029 Frozen Harvest Chopped Collard Greens 12/3LB 41.00 $33.50 per case __________

PEA375 Frozen Harvest Peas and Carrots 20 LB 21.00 $14.95 each __________

VEG376 Frozen Harvest Sicilian Blend Frozen Vegetables 12/32oz 26.00 $20.61 per case __________

SPICES / CONDIMENTS / SAUCES

(COVERED BY HPNAP PURCHASED LOC GRANT - HPUR2014)

Section F- PURCHASED PRODUCT

RICE

FROZEN VEGETABLES

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**8

Page 14: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Expiration Packaging Case Weight Share Maintenance Qty. Requested

COF048 C & W Smooth Blend Coffee 6/34.5oz 16.00 $40.00 per case __________

COF050 C & W Smooth Blend Decaffeinated Coffee 6/34.5oz 16.00 $41.00 per case __________

COF053 Smooth Blend Coffee 30/3.5oz 7.00 $46.00 per case __________

COF054 Smooth Blend Decaffeinated Coffee 30/3.5oz 7.00 $48.00 per case __________

DRI709 Thirst Ease Ice Tea Pre Sweet Drink Mix 12/18oz 7.00 $20.00 per case __________

DRI710 Thirst Ease Strawberry Drink Mix (with Sucralose) 12/18oz 15.00 $20.00 per case __________

DRI711 Thirst Ease Lemonade Drink Mix 12/18oz 15.00 $20.00 per case __________

DRI714 Tova Orange Drink Mix- each packet makes 1 gallon 12/18oz 14.00 $18.00 per case __________

DRI715 Tova Lemonade Drink Mix- each packet makes 1 gallon 12/18oz 14.00 $18.00 per case __________

DRI716 Tova Grape Drink Mix- each packet makes 1 gallon 12/18oz 14.00 $18.00 per case __________

DRI717 Tova Cherry Drink Mix- each packet makes 1 gallon 12/18oz 15.00 $18.00 per case __________

BAG152 White Whole Grain Bagels 11/30/2014 72 ct 11.00 $21.00 per case __________

MIX097 Loretta Fudge Brownie Mix 1/27/2015 12/10oz 9.00 $10.50 per case __________

MIX098 Loretta Yellow Cake Mix 11/20/2014 12/10oz 8.00 $10.00 per case __________

MIX100 Loretta Blueberry Muffin Mix 2/11/2015 12/10oz 9.00 $10.00 per case __________

PAN025 Cooked Buttermilk Pancakes (frozen) 144/1.2oz 12.00 $12.00 per case __________

PAN031 Loretta Regular Pancake Mix 11/12/2014 16/16.5oz 14.00 $9.75 per case __________

TOA010 Original French Toast Sticks 7/27/2014 2/5 LB 11.00 $16.00 per case __________

TOR144 Sam's 6in Wheat Tortillas 6/20/2014 12/12 ct 11.00 $17.00 per case __________

Section G- PURCHASED CO-OP

(NOT COVERED BY HPNAP LOC GRANT)

BREAD, BAKERY & BREAKFAST

BEVERAGES

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**9

Page 15: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Expiration Packaging Case Weight Share Maintenance Qty. Requested

WAF022 Butterworth's Waffles (frozen) 12/20/2014 144/1oz 9.00 $13.50 per case __________

CER766 Hospitality Toasted Oats Bowls - Single Serve 10/12/2014 84/1oz 8.00 $19.25 per case __________

CER851 Hospitality Crisp Rice Cereal 11/17/2014 84/1oz 8.00 $19.25 per case __________

CER852 Hospitality Corn Flakes 10/11/2014 84/1oz 8.00 $19.25 per case __________

CER819 Maypo Quick Oats Oatmeal 8/27/2014 12/18oz 16.00 $13.50 per case __________

CER826 Maple Instant Oatmeal - Variety Pack 7/3/2015 64/1oz 6.00 $15.00 per case __________

CER846 Honey Oats Cereal 6/15/2014 12/14.5oz 14.00 13.50 per case __________

CER848 My Essentials Honeynut Tasteeo's 6/12/2014 12/12.5oz 12.00 13.50 per case __________

CER850 Weis Essentially U Cereal 5/30/2015 14/12oz 15.00 $16.00 per case __________

GRI034 Maypo Enriched Grits 10/3/2014 12/24oz 21.00 $16.00 per case __________

BEA458 Finest Chili with Beans 10/24/2014 24/15oz 26.00 $24.00 per case __________

BEA464 Valley Gem Baked Beans 3/12/2016 12/15.5oz 14.00 $9.50 per case __________

BEA471 Vegetarian Baked Beans 96oz can 7.00 $4.25 each __________

BEA478 Southgate Red Beans & Rice Mix 24/7.5oz 13.00 $18.00 per case __________

HAS011 Southgate Corned Beef Hash 10/11/2016 24/10oz 18.00 $27.00 per case __________

MAC116 Macaroni and Cheese 7/4/2014 24/7.25oz 13.00 $9.25 per case __________

MEA323 Loretta Cheesy Stroganoff Skillet Dinner- just add Hamburger 5/26/2015 12/5.6oz 6.00 $9.00 per case __________

COMPLETE MEALS / ENTREES

(NOT COVERED BY HPNAP LOC GRANT)

CEREAL - INDIVIDUAL SIZE BOWLS

BREAD, BAKERY & BREAKFAST

HOT / COLD CEREAL

Section G- PURCHASED CO-OP

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**10

Page 16: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Expiration Packaging Case Weight Share Maintenance Qty. Requested

PAS399 Chicken Flavor Fettuccine Pasta Side 4/1/2015 12/6.25 oz 5.00 $10.00 per case __________

PAS400 Loretta Ranch & Bacon Pasta Salad 2/17/2015 12/6.5 oz 6.00 $10.00 per case __________

PAS401 Loretta Classic Italian Pasta Side 2/1/2015 12/6.5oz 6.00 $10.50 per case __________

PAS404 Loretta Butter Flavor Pasta Side 4/29/2015 12/6.5oz 6.00 $10.00 per case __________

PAS406 Pasta On The Side Garlic & Olive Oil Pasta 10/7/2014 12/4.6oz 5.00 $7.75 per case __________

PAS407 Pasta On The Side Angel Hair Pasta With Parmesan 10/7/2014 12/5.1oz 5.00 $7.75 per case __________

PAS408 Pasta On The Side Fettuccine Alfredo 10/7/2014 12/4.7oz 5.00 $7.75 per case __________

PAS409 Loretta Fettuccine Alfredo Pasta Side 6/4/2015 12/6.25oz 6.00 $10.00 per case __________

POC017 Hot Pocket Pepperoni & Cheese (Frozen) 12/1/2014 24/4oz 7.00 $24.00 per case __________

POR088 Van Camp Pork & Beans 12/4/2015 24/8oz 14.00 $14.50 per case __________

POT411 Loretta Instant Mashed Potatoes 5/27/2015 12/6oz 6.00 $11.00 per case __________

POT431 Au Gratin Potatoes 7/30/2015 12/4.4oz 5.00 $9.25 per case __________

POT432 Creamy Scalloped Potatoes 7/31/2015 12/4.4oz 5.00 $9.25 per case __________

RAV033 Chef Boyardee Ravioli Bowls 4/30/2015 12/7.5oz 7.00 $10.50 per case ___________

SOU216 Great American Tomato Soup 11/11/2015 24/10.75oz 19.00 $12.00 per case __________

SOU349 Cream of Mushroom Soup 11/12/2015 24/10.5oz 18.00 $14.00 per case __________

SOU352 Chicken Noodle Soup 11/15/2015 24/10.5oz 18.00 $12.00 per case __________

SOU356 Tasky Kitchen Italian Wedding 3/10/2014 24/7.5oz 34.00 $22.50 per case __________

SOU357 Tasky Kitchen Chicken & Potato Soup 3/1/2016 24/20.1oz 35.00 $22.50 per case __________

SOU359 Great American Chunky Chicken w/Dumpling Soup 11/12/2014 12/18.8oz 16.00 $18.00 per case __________

Section G- PURCHASED CO-OP

(NOT COVERED BY HPNAP LOC GRANT)

COMPLETE MEALS / ENTREES

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**11

Page 17: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Expiration Packaging Case Weight Share Maintenance Qty. Requested

SOU361 Great American Cream of Chicken Soup 5/2/2015 24/10.5oz 18.00 $12.00 per case __________

SOU365 Tasty Kitchen Chicken Corn Chowder 1/1/2016 24/20oz 35.00 $22.50 per case __________

SPA063 Finest Spaghetti Rings in Tomato Sauce 7/1/2015 24/15oz 26.00 $15.00 per case __________

SPA065 Chef Boyardee Spaghetti Rings 1/14/2015 12/7.5oz 7.00 $10.50 per case __________

STU043 Holiday Side Dish Kit - Mixes for Stuffing & Mashed Potatoes 24/14.5oz 25.00 $48.00 per case __________

CHE371 Great Lakes Shredded Mozzarella Cheese 3/11/2014 5 LB 5.00 $12.75 each __________

CHE378 Individually Wrapped American cheese 6/8/2014 12/12oz 10.00 $22.50 each __________

CHE382 Great Lakes American Cheese 6/25/2014 5 LB 5.00 $13.50 each __________

CHE410 AMPI Shredded Cheddar Cheese 4/6/2014 2/8oz 1.00 $3.50 per case __________

CHE415 Schreiber Mild Cheddar Cheese Stick 4/26/2014 100/.75oz 5.00 $22.00 per case __________

CHE419 AMPI Cheddar Cheese- Block 5/11/2014 12/8oz 6.00 $21.00 per case __________

CHE420 AMPI Shredded Mozzarella Cheese 4/6/2014 2/8oz 1.00 $3.75 per case __________

CHE421 Bella Francesca Grated 100% Parmesan Cheese 6/5/2014 12/1LB 15.00 $32.00 per case __________

CHE422 Great Lakes Cream Cheese Block 3 LB 3.00 $8.50 each __________

MAR062 Admiration Margarine 1 LB 1.00 $0.83 each __________

MIL503 Shelf stable 1% Lowfat Milk 12/30/2014 27/8oz 15.00 $11.25 per case __________

MIL506 Gosner Foods Shelf Stable 1% Low Fat Milk (limit of 3 cs) 1/22/2015 12/32oz 27 $13.50 per case __________

CHE340 Stickney and Poor Blue Cheese Salad Dressing 200 ct 5.00 $10.00 per case __________

COMPLETE MEALS / ENTREES

Section G- PURCHASED CO-OP

(NOT COVERED BY HPNAP LOC GRANT)

DAIRY PRODUCTS

DRESSING - INDIVIDUAL SIZES

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**12

Page 18: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Expiration Packaging Case Weight Share Maintenance Qty. Requested

APP259 Applesauce with Cinnamon 1/18/2015 12/4pk/4oz 14.00 $13.25 per case __________

APP261 Applesnax Unsweetened Applesauce 2/28/2015 12/4pk/4oz 14.00 $13.25 per case __________

APP278 Unsweetened Applesauce 96 oz can 7.00 $5.31 each __________

FRU244 Port Royal Fruit Cocktail 96 oz can 7.00 $6.50 each __________

PEA360 Port Royal Diced Peaches 96 oz can 7.00 $5.50 each __________

PEA361 Port Royal Diced Pears 96 oz can 8.00 $5.25 each __________

PIN177 Imperial Isle Crushed Pineapple in Juice 2/12/2013 96 oz can 7.00 $4.50 each __________

PEA373 First Harvest Pear Halves 8/9/2016 24/15oz 28.00 $20.00 per case __________

PEA379 Frozen Sliced Peaches 5 LB 5.00 $11.25 each __________

PEA381 First Harvest Peach Halves in Juice 7/10/2016 24/15oz 26.00 $20.00 per case __________

PEA383 First Harvest Pear Halves in Juice 1/7/2016 24/15oz 26.00 $20.00 per case __________

PIN180 Pineapple Tidbits in Juice 12/12/2014 24/20oz 35.00 $18.00 per case __________

STR004 Frozen Whole Strawberries 10 LB 10.00 $16.00 each __________

JUI796 Orange Tangerine 100% Juice 12/8/2014 40/4.23oz 12.00 $10.00 per case __________

JUI798 Fruit Punch 100% Juice 8/28/2014 40/4.23oz 12.00 $10.00 per case __________

JUI800 Apple 100% Juice 11/1/2014 40/4.23oz 12.00 $10.00 per case __________

Section G- PURCHASED CO-OP

(NOT COVERED BY HPNAP LOC GRANT)

100% FRUIT JUICE - INDIVIDUAL SIZES

FRUIT

FRUIT- INDUSTRIAL SIZED

FRUIT - INDIVIDUAL SIZE

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**13

Page 19: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Expiration Packaging Case Weight Share Maintenance Qty. Requested

BAC044 Sugardale Sliced Bacon 1 LB 1.00 $2.75 each __________

BEE372 Smith Packing Ground Beef 2 LB 2.00 $4.80 each __________

BEE389 Ground Beef Tubes - 81/19% 3 LB 3.00 $6.50 each __________

CHI887 Ground Chicken Chunks 12/1 LB 13.00 $15.00 per case __________

CHI889 Breaded Chicken Patties with Breast Meat (uncooked) 5 LB 5.00 $7.00 per case __________

CHI893 Chicken Tenders- Partially Cooked 5 LB 5.00 $9.00 each ___________

CHI895 Chicken Patties with Rib Meat 12 ct 3.00 $4.50 each ___________

CHI985 Chicken Breast Tenderloins 1.5 LB 2.50 $2.85 each ___________

CHI992 Boneless Chicken Breast 3 LB 3.00 $5.50 per case __________

CKN012 Pilgrim's Chicken Wings 5 LB 5.00 $10.00 each __________

CKN016 Boneless Chicken Breast Randoms with Rib Meat 4/10 LB 42.00 $64.00 per case __________

CKN017 Chicken Leg Quarters 4/10 LB 42.00 $25.00 per case __________

MEA329 Meat Loaf (frozen- ready to cook) 2 LB 2.00 $6.75 each __________

POR090 Boneless Pork Chops 2/8oz 1.00 $3.27 each __________

POR103 Hormel Citrus Pork Loin 11/12/2012 1.5 LB 1.50 $3.25 each __________

POR106 Pork Tenderloin 2 LB 2.00 $5.00 each __________

POR111 Boneless Pork Chops Stuffed w/Apple & Cranberry Stuffing 4/8oz 2.00 $9.00 per case __________

STE054 Ball Tip Sirloin Steak 10oz 1.00 $3.50 each __________

STE056 Sliced "Philly Style" Flip Steak Pucks 40/4oz 11.00 $30.00 per case __________

TUR643 Ground Turkey 12/1 LB 13.00 $17.00 per case __________

(NOT COVERED BY HPNAP LOC GRANT)

FROZEN MEAT / FISH / POULTRY

Section G- PURCHASED CO-OP

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**14

Page 20: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Expiration Packaging Case Weight Share Maintenance Qty. Requested

BEE378 Sara Lee Roast Beef Deli Meat 1 LB 1.00 $2.99 each __________

HAM155 Honey Sliced Ham - Deli Meat 2/1 LB 2.00 $4.50 each __________

HAM160 Hillshire Farms Boneless Spiral Ham- Deli Style Slices 3 LB 3.00 $3.75 each __________

TUR640 Perdue Cooked Sliced Roasted Turkey - Deli meat 2 LB 2.00 $4.25 each __________

TUR651 Giant Eagle Deli Sliced Oven Roasted Turkey - Deli Meat 6/9oz 4.00 $4.25 each __________

TUR653 Deli Sliced Turkey 9 oz 1.00 $0.60 each __________

BAC046 Turkey Bacon- Fully Cooked! 1 LB 1.00 $2.99 each __________

CHI998 Breaded Chicken Fingers 5 LB 5.00 $9.25 each __________

CKN010 Fully Cooked Chicken Strips 5 LB 5.00 $12.00 each __________

CKN013 American Breaded Chicken Patty 2 LB 2.00 $3.50 each __________

FIS120 Breaded Pollock Sticks 1 LB pk 1.00 $2.50 each __________

FIS123 Schooner Golden Crunchy Style Breaded Haddock Fillets 1 LB pk 1.00 $4.75 each __________

FIS127 Boneless Pollock Fillets 12/1 LB 15.00 $28.00 per case __________

HAM158 Black Forest Whole Ham 7 LB 7.00 $13.00 each __________

HAM159 Spiral Sliced Ham 10 LB 10.00 $15.00 each __________

MEA313 Italian Style Meatballs - Chicken & Beef 1/28/2015 2.4 LB 2.40 $4.95 each __________

ONI077 Farm Rich Battered Onion Rings 5/2/2015 5/2 LB 11.00 $24.00 per case __________

POT391 Lynden Farms Tater Tots 7/14/2015 12/32oz 26.00 $19.00 per case __________

POT408 Lyden Farms French Fries 10/1/2014 12/32oz 25.00 $19.00 per case __________

FROZEN FULLY COOKED / OVEN READY

Section G- PURCHASED CO-OP

(NOT COVERED BY HPNAP LOC GRANT)

DELI MEAT

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**15

Page 21: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Expiration Packaging Case Weight Share Maintenance Qty. Requested

SAU954 River's Edge Fully Cooked Sausage Patties (2oz each) 10 LB 10.00 $23.00 per case ___________

TUR655 Jennie-O Fully Cooked Turkey Ham w/Lean Turkey Meat 2/7 LB 15.00 $32.00 per case __________

BEE365 All Beef Hamburger Patties 10/4oz patties 2.50 $6.50 each __________

HOT269 Bar-S Chicken and Pork Franks 1/22/2014 24/1 LB 25.00 $24.00 per case __________

SAU897 Chicken Sausage (Red Pepper & Spinach) 1 LB 1.00 $2.62 each __________

SAU909 Mild Italian Sausage 1 LB 1.00 $2.25 each __________

SAU930 Hatfield Cooked Pork Breakfast Sausage Links 11/21/2014 2/5 LB 11.00 $27.00 per case __________

SAU941 Butterball Turkey Sausage Links 80 ct 11.00 $27.00 per case __________

PAS385 Vitale Spaghetti Pasta 11/14/2015 20/1 LB 20.00 $13.00 per case ___________

PAS398 Vitale Elbow Macaroni Pasta 11/30/2015 20/1 LB 22.00 $13.00 per case __________

PAS403 Cheese Tortellini 5 lb 5.00 $9.25 each __________

PAS411 Barilla Orecchiette Pasta 9/1/2015 20/16oz 22.00 $13.00 per case __________

RAV034 Ravioli Cheese Pasta (Frozen) 11/19/2014 4/2.5 LB 11.00 $17.25 per case __________

BEA225 Red Kidney Beans (no salt) 24/15oz 26.00 $15.00 per case __________

BEA461 Red Kidney Beans 96oz can 7.66 $4.36 each __________

BEA481 Best Choice Black Beans No Salt Added 24/15oz 26.00 $15.00 per case __________

CKN002 Crider Premium Chunk Chicken 98% Fat Free 11/26/2016 24/5oz 10.00 $18.50 per case __________

PROTEIN

FROZEN FULLY COOKED / OVEN READY

Section G- PURCHASED CO-OP

(NOT COVERED BY HPNAP LOC GRANT)

PASTA

FROZEN HOT DOGS / HAMBURGERS / SAUSAGE

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**16

Page 22: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Expiration Packaging Case Weight Share Maintenance Qty. Requested

PEA369 Homebrand Creamy Peanut Butter 12/12oz 10.00 $14.50 per case __________

TUN122 Duchess Chunk Light Tuna In Water 66.5oz 5.00 $9.50 each __________

BAR120 Shop Rite Chocolate Chunk Granola Bars 9/5/2014 12/10/8.4oz 8.00 $33.00 per case __________

CHI890 Sun Chips- Harvest Cheddar 64/1.5oz 7.00 $30.00 per case __________

COO710 Fieldstone Sugar Free Shortbread Cookies (twin wrapped) 300/2ct 20.00 $63.00 per case __________

COO712 Gingerbread Cookies 8/16/.74oz 9.00 $26.00 per case __________

CRA687 Animal Crackers 100/1oz 8.00 $13.50 per case __________

CRA702 Lances Whole Grain Saltine Crackers 3/8/2014 500/2ct 8.00 $18.00 per case __________

MIX104 David's Classic Trail Mix (contains peanuts & tree nuts) 9/5/2014 8/5.25oz 3.00 $13.50 per case __________

POT423 Jeans All Natural Potato Chips 4/14/2014 72/5-8oz 5.00 $13.00 per case __________

PRE073 Rold Gold Tiny Twists Pretzels 4/8/2014 88/1oz 7.00 $25.25 per case __________

PUD074 Snack Pack Fat-Free Chocolate Pudding 2/20/2015 12/4/3.5oz 12.00 $11.00 per case __________

PUD076 Vanilla Pudding 6/12/2015 12-4/3.5oz 12.00 $11.00 per case __________

JEL072 Grape Jelly 200/10g 5.00 $8.50 per case __________

MUS065 Mustard 500/6oz 6.00 $10.00 per case __________

PEA331 Poco Peanut Butter Squeeze 200ct/1.5 oz 7.00 $19.00 per case __________

REL012 Sweet Relish 200/9g 4.00 $8.00 per case __________

(NOT COVERED BY HPNAP LOC GRANT)

SPICES / CONDIMENTS / SAUCES (individually wrapped - great for bag lunches)

PROTEIN

SNACK FOODS / COOKIES / CRACKERS (individually wrapped - great for bag lunches)

Section G- PURCHASED CO-OP

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**17

Page 23: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Expiration Packaging Case Weight Share Maintenance Qty. Requested

CON329 Morton Table Salt 25 LB 25.00 $4.95 each __________

CRA704 Ruby Kist Jellied Cranberry Sauce 9/6/2015 24/14oz 25.00 $19.68 per case __________

CRE055 McDaniel's Enhance Non Dairy Creamer 12/1/2014 12/16oz 25.00 $25.00 per case __________

DRE219 Grocer's Garden Ranch Dressing 9/24/2014 12/16oz 15.00 $13.50 per case __________

DRE220 Grocer's Garden Italian Dressing 9/19/2014 12/16oz 15.00 $13.50 per case __________

JEL080 State Fair Grape Jelly 12/32oz 32.00 $18.50 per case __________

KET041 Vine Ripe Tomato Ketchup 3/28/2014 16/24oz 26.00 $16.00 per case __________

MAY249 Home Brand Mayonnaise 2/13/2014 12/30oz 23.00 $25.75 per case __________

MUS071 Old Style Yellow Mustard 2/14/2015 12/20oz 17.00 $10.00 per case __________

OIL050 Canola Oil 1/26/2016 12/32oz 25.00 $22.00 per case __________

SAU926 State Fair Traditional Spaghetti Sauce 12/24oz 27.00 $10.88 per case __________

SAU928 Homebrand Original BBQ Sauce 12/18oz 16.00 $11.40 per case __________

SAU933 Red Devil Hot Sauce 9/5/2015 1 gal 9.00 $8.15 each __________

SAU934 Boss Sauce - Mild 1 gal 9.00 $13.25 each __________

SAU937 Divine Celestio Tomato Sauce 10/22/2016 96oz can 7.00 $3.25 each __________

SAU944 Wis-Con Nacho Cheese Sauce 96oz 7.50 $5.00 each __________

SAU949 Vine-Ripe Sloppy Joe Sauce 11/28/2015 24/15.5oz 27.00 $19.50 per case __________

SUG056 Domino Granulated Sugar 25 LB 25.00 $19.00 per case __________

SYR121 Home Brand Pancake & Waffle Syrup 6/19/2015 12/24oz 27.00 $15.50 per case __________

SYR122 Home Brand Lite Pancake & Waffle Syrup 11/13/2014 12/24oz 24.00 $15.50 per case __________

Section G- PURCHASED CO-OP

(NOT COVERED BY HPNAP LOC GRANT)

SPICES / CONDIMENTS / SAUCES

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**18

Page 24: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Expiration Packaging Case Weight Share Maintenance Qty. Requested

RIC115 Sarita Long Grain White Rice 2/1/2016 12/2 LB 25.00 $13.50 per case __________

RIC117 Gulf Pacific Long Grain Brown Rice 2/1/2015 12/2 LB 25.00 $13.50 per case __________

RIC118 Spanish Rice Side Pouch 1/31/2015 12/6.9oz 6.00 $10.00 per case __________

RIC119 Cheddar & Broccoli Rice Side 2/1/2015 12/6.9oz 6.00 $10.00 per case __________

RIC128 Our Specialty Chicken Flavored Rice Mix 8/3/2014 12/6.9oz 6.00 $10.00 per case __________

RIC129 Our Specialty Beef Flavored Rice 7/11/2014 12/6.9oz 6.00 $10.00 per case __________

BEA466 The Allen's Frozen Cut Green Beans 10/1/2014 6/32oz 13.00 $9.00 per case __________

BRO072 Frozen Harvest Frozen Broccoli Florets 10/1/2015 12/2.5 LB 31.00 $25.00 per case __________

CAR118 Valley Fresh Smooth Sliced Carrots 20 LB bulk 21.00 $15.00 each ___________

PEP052 Frozen Harvest Red and Green Pepper Strips 12/1/2015 12 / 2 LB 25 $28.00 per case

BEA480 Argo French Style Green Beans LOW SODIUM 4/23/2014 24/14.5oz 26.00 $13.50 per case __________

COR261 Richfield Farms Whole Kernel Sweet Corn No Salt Added 4/15/2015 24/11oz 28.00 $14.50 per case __________

COR262 Richfield Farms Whole Kernel White Corn 24/11oz 23.00 $12.00 each __________

POT428 Richfield Farms Sliced Potatoes 24/15oz 26.00 $14.00 per case __________

(NOT COVERED BY HPNAP LOC GRANT)

VEGETABLES

Section G- PURCHASED CO-OP

RICE

FROZEN VEGETABLES

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**19

Page 25: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging Case Weight Share Maintenance Qty. Requested

GLO105 Vinyl Powder Free Medium Gloves 100 ct 1.00 $3.50 per case __________

GLO106 Vinyl Powder Free Large Gloves 100 ct 1.00 $3.50 per case __________

GLO112 Vinyl Powder Free X-Large Gloves 100 ct 1.00 $3.50 per case __________

GLO116 Vinyl Powder Free Small Gloves 100 ct 1.00 $3.50 per case __________

GLO119 Latex Medium Powder Free Gloves 100 ct 1.00 $5.00 per case __________

GLO120 Latex Large Powder Free Gloves 100 ct 1.00 $5.00 per case __________

GLO122 Prime Source Vinyl Disposable Gloves - Small 100 ct 1.00 $3.50 each __________

GLO123 Prime Source Vinyl Disposable Gloves - Medium 100 ct 1.00 $3.50 each __________

GLO124 Job Select Embossed Poly Gloves - Small LATEX FREE 100 ct 2.00 $6.00 per case __________

GLO125 Job Select Poly Gloves - Small 100 ct 2.00 $6.00 per case __________

CLE082 L-Quat Lemon Detergent Cleaner 1 gal 9.00 $11.00 per case __________

CLE089 All Purpose Cleaner - Aerosol 12/12oz 13.00 $10.25 per case __________

DIS008 Ultra Green Dish Detergent 12/25oz 21.00 $10.00 per case __________

DIS010 Casale Sunrise Dish Detergent 12/32oz 27.00 $12.00 per case __________

DET066 Whitening Laundry Detergent Pods (great for portion control) 250/1.2oz 21.00 $47.50 per case __________

DET071 Island Tropic Laundry Detergent 6/64oz 28.00 $13.00 per case __________

(NOT COVERED BY HPNAP LOC GRANT)

Section H- PURCHASED CO-OP NON FOOD

CLEANING SUPPLIES

ASSORTED NON - FOOD

LAUNDRY DETERGENT

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**20

Page 26: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging Case Weight Share Maintenance Qty. Requested

NAP020 Vista Napkins 12pk/500 ct 24.00 $27.00 per case __________

PAP050 Household Towels 30 rolls 17.00 $18.00 per case __________

TIS041 2 Ply Toilet Paper (Individually Wrapped) 96 rolls 26.00 $30.00 per case __________

TIS042 Silky Soft Facial Tissue 30/100 ct 9.00 $14.85 per case __________

ALU004 Full Size Deep Steam Pan 50 ct 14.00 $43.08 per case __________

ALU006 Full Size Medium Steam Pan 50 ct 13.00 $35.50 per case __________

ALU007 Full Size Foil Lids 50 ct 6.00 $21.00 per case __________

BAG142 "Thank You" Plastic Bags 1,000 ct 11.00 $30.00 per case __________

BAG145 Foodlink Printed Grocery Bags 1,000 ct 15.00 $32.00 per case __________

BAG151 White Tall Kitchen Bags 13 gal/200 ct 10.00 $24.00 per case __________

BOW006 Foam Bowls 1,000/12oz 7.00 $17.00 per case __________

CON331 Dart Large Hinged Foam Sandwich Container 500 ct 8.00 $22.00 per case __________

CUP044 Dart Conex 7oz Plastic Cups 25/100 ct 23.00 $44.50 per case __________

CUP049 Clear Soufflé Lids 2,500 ct 8.00 $34.00 per case __________

CUP051 Dart 5oz Plastic Cups 2,500 ct 18.00 $37.00 per case __________

PLA027 9" Foam Plates Un-laminated 500 ct 7.00 $14.00 per case __________

PLA030 5 Compartment School Lunch tray 500 ct 14.00 $21.00 per case __________

PLA034 Dart 3 Compartment Laminated Foam Plates 10" 500 ct 12.00 $39.00 per case __________

PLA035 Dart 6" Dessert Foam Plates 1,000 ct 5.00 $14.00 per case __________

PAPER PRODUCTS

KITCHEN SUPPLIES

Section H- PURCHASED CO-OP NON FOOD

(NOT COVERED BY HPNAP LOC GRANT)

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**21

Page 27: Phone: (585) 328-3380 x128 | Email: kfloeser@foodlinkny.org | … · 2014-08-08 · ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT

ALL ORDERS MUST BE SUBMITTED BY MARCH 20th AT 12 PM. NO ORDERS WILL BE TAKEN AFTER MARCH 20th AT 12 PM.phone: 585-328-3380 x128 | fax: 585-464-0497| email: [email protected]

No. Description Packaging Case Weight Share Maintenance Qty. Requested

WRA001 Film Wrap 18" x 2,000' Roll 18" x 2,000' 9.00 $16.00 each __________

FOR004 Forks 1,000/cs 5.00 $12.00 per case __________

KNI002 Knives 1,000/cs 5.00 $13.00 per case __________

SPO001 Spoons 1,000/cs 5.00 $11.00 per case __________

DEO007 Sport Stick Deodorant 24/2.25oz 5.00 $16.50 per case __________

HYG004 Hand Sanitizer with Aloe 12/8oz 6.00 $10.00 per case __________

LOT023 Cocoa Butter Lotion 12/18oz 16.00 $10.00 per case __________

SHA027 Equal Dandruff Shampoo 12/11oz 10.00 $11.00 per case __________

SHA029 Herbal Shampoo 12/12oz 11.00 $9.75 per case __________

SHA030 Shave Cream 12/14oz 14.00 $11.00 per case __________

SOA075 Mountain Breeze Body Wash 12/12oz 11.00 $10.50 per case __________

SOA077 Soap Bar 12/2pk/3oz 5.00 $10.50 per case __________

SOA079 Hand Soap with Aloe 1 gal 9.00 $5.50 each __________

TOO007 Toothpaste & Toothbrush 12/6.4oz 6.00 $10.50 per case __________

WIP012 Blue Baby Wipes 12/80ct 10.00 $10.50 per case __________

UTENSILS

KITCHEN SUPPLIES

(NOT COVERED BY HPNAP LOC GRANT)

Section H- PURCHASED CO-OP NON FOOD

HEALTH & BEAUTY (less than dollar store prices!!)

Orders taken for this shopping list only on Monday - Wednesday 8am - 2pm AND Thursday 8am-12pm

**Prices are subject to change. Product is subject to limitations based on availability**22