I N V O I C E
Rotary Club of Kenora
| Invoice #2 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | michael szajewski |
| Username | ubuntu |
| Email Address | michael.szajewski@indigenouslink.ca |
| Phone Number | 8074683784 |
| Total | $335.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #9 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Deb LeMaistre |
| Username | delema |
| Email Address | dlemaistre@hotmail.com |
| Phone Number | 8075485390 |
| Total | $153.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #10 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Christine Hansen |
| Username | Blueice |
| Email Address | Hansencrcken@hotmail.com |
| Phone Number | 18074663094 |
| Total | $179.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #29 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Lana Wong |
| Username | Fishergirl |
| Email Address | lana.wong@shaw.ca |
| Phone Number | 8074677452 |
| Total | $132.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #31 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Sheelagh Reid |
| Username | Crosby |
| Email Address | sheeelaghreid@gmail.com |
| Phone Number | 8074654092 |
| Total | $205.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #53 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Keith Nelson |
| Username | Boatguy |
| Email Address | knelson@woodlakemarine.com |
| Phone Number | 8074681192 |
| Total | $42.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #54 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Lloyd Mack |
| Username | Pink |
| Email Address | Lmack.rotary@yahoo.com |
| Phone Number | 8074076290 |
| Total | $116.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #65 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Alexis Boucha |
| Username | Freddy97 |
| Email Address | Doucette.alexis@gmail.com |
| Phone Number | 8074643515 |
| Total | $10.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #72 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Lorelei Devlin |
| Username | Joes mom |
| Email Address | Lorelei.devlin@kpdsb.on.ca |
| Phone Number | 8074681156 |
| Total | $203.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #75 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | rhonda diamond |
| Username | bega |
| Email Address | buzzrhonda68@gmail.com |
| Phone Number | 8074078875 |
| Total | $110.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #80 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Joshua Szajewski |
| Username | TheJuice |
| Email Address | joszajew@lakeheadu.ca |
| Phone Number | 8074640148 |
| Total | $477.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #84 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Pauline Martin |
| Username | LuckyNumber |
| Email Address | martinpauliner@hotmail.com |
| Phone Number | 8074671754 |
| Total | $232.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #87 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Sandra Poole |
| Username | blueeyes2002 |
| Email Address | blueeyes2002@shaw.ca |
| Phone Number | 8074075882 |
| Total | $74.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #89 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | John Dahl |
| Username | mrmojorising |
| Email Address | jjdahl@shaw.ca |
| Phone Number | 807 407 9800 |
| Total | $535.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #92 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | David Allen |
| Username | Staying at Home |
| Email Address | scouterdavekenora@gmail.com |
| Phone Number | 8074074423 |
| Total | $102.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #98 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Jake Goselin |
| Username | jakeonthelake |
| Email Address | jgoselin@persona.ca |
| Phone Number | 8074645478 |
| Total | $31.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #101 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | stephen shodin |
| Username | steve-o |
| Email Address | steveshodin@shaw.ca |
| Phone Number | 8074677562 |
| Total | $301.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #112 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Kelly Williams |
| Username | Mimi |
| Email Address | williamskelly03@gmail.com |
| Phone Number | 8074667061 |
| Total | $164.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #118 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Janet WHITE |
| Username | GJbids |
| Email Address | justmymail99@hotmail.com |
| Phone Number | 8074687845 |
| Total | $23.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #125 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Diane & Craig Debbo |
| Username | Maple21 |
| Email Address | thedebbos@outlook.com |
| Phone Number | 8074688498 |
| Total | $410.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #133 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Laura Wheatley |
| Username | lmwheatley |
| Email Address | lmwheatley@hotmail.com |
| Phone Number | 519-878-8505 |
| Total | $135.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #134 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Ursula Larsson |
| Username | underbid |
| Email Address | ursulaimlarsson@gmail.com |
| Phone Number | 8074655856 |
| Total | $215.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #137 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | James Retson |
| Username | Noster |
| Email Address | jretson@shaw.ca |
| Phone Number | 8074683205 |
| Total | $250.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #140 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Deb Novak |
| Username | GrammaDeb |
| Email Address | deblnovak@shaw.ca |
| Phone Number | 8074677214 |
| Total | $376.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #165 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Loren Knopf |
| Username | Loren |
| Email Address | lorenknopf1@gmail.com |
| Phone Number | 8074667415 |
| Total | $376.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #185 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | C. Gail Row |
| Username | cgr |
| Email Address | gailickgirl@yahoo.ca |
| Phone Number | 8074078713 |
| Total | $45.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #193 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Fred Wright |
| Username | 4Waytest |
| Email Address | fred.wright2020@gmail.com |
| Phone Number | |
| Total | $236.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #195 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Shaun Clifford |
| Username | Shaun |
| Email Address | shaunclifford@shaw.ca |
| Phone Number | 8074444585 |
| Total | $220.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #202 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Gary Williams |
| Username | EaluesPa |
| Email Address | gwgaryw170@gmail.com |
| Phone Number | 807-407-3014 |
| Total | $200.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #204 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Sue Weidemann |
| Username | Pipestone |
| Email Address | pipestonepoint@gmail.com |
| Phone Number | 16087901862 |
| Total | $171.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #214 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Beverley Mcintyre |
| Username | Snowbirdie |
| Email Address | bevmc41@gmail.com |
| Phone Number | 204-269-2814 |
| Total | $85.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #216 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Nancy Wagenaar |
| Username | Nini |
| Email Address | Knwag@hotmail.com |
| Phone Number | 8074075516 |
| Total | $125.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #227 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Peter Ratuski |
| Username | Rambo |
| Email Address | ratman7@gmail.com |
| Phone Number | 8074640842 |
| Total | $1,010.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #236 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Jim Corbett |
| Username | Corbouv |
| Email Address | corbett.jamesb@gmail.com |
| Phone Number | 8074640265 |
| Total | $410.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #251 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Paula Paine |
| Username | PvanP |
| Email Address | ppaine2@alumni.uwo.ca |
| Phone Number | 2262345594 |
| Total | $463.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #256 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Melissa Payne |
| Username | Amor |
| Email Address | mepayne@nosm.ca |
| Phone Number | 807-407-5408 |
| Total | $222.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #261 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Lorelei Devlin |
| Username | Lorelei |
| Email Address | Lorelei.devlin@kpdsb.ca |
| Phone Number | 8074681156 |
| Total | $200.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #263 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Brandon Woods |
| Username | Woodsy |
| Email Address | brandonwoods77@hotmail.com |
| Phone Number | 8074073039 |
| Total | $450.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #264 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Dyan Marsh |
| Username | Summertyme |
| Email Address | dyanmarsh@gmail.com |
| Phone Number | 2042952637 |
| Total | $60.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #433 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Brock Chisholm |
| Username | Sprucetwo |
| Email Address | l-chisholm@hotmail.com |
| Phone Number | 8074641328 |
| Total | $1,586.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #436 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Kristy Smith |
| Username | KristySmith |
| Email Address | kristy.jenelle@yahoo.ca |
| Phone Number | 8074668926 |
| Total | $205.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #453 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Jaimie Potvin |
| Username | JamPot |
| Email Address | jaimie@preludetravel.ca |
| Phone Number | 8074681423 |
| Total | $301.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #474 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Joanne Norlen |
| Username | Prebanor |
| Email Address | jnorlen@shaw.ca |
| Phone Number | 8074681369 |
| Total | $138.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #480 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | HMS |
| Username | HMS |
| Email Address | h.shapland@hotmail.com |
| Phone Number | 4039686557 |
| Total | $419.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #496 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Will Scutt |
| Username | RN1 |
| Email Address | willscutt2@gmail.com |
| Phone Number | 8074661888 |
| Total | $440.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #502 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | David Schram |
| Username | DCS |
| Email Address | david.schram@live.ca |
| Phone Number | 8074641333 |
| Total | $205.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #504 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Laurine Goerzen |
| Username | Storm Bay |
| Email Address | hlgoerzen@gmail.com |
| Phone Number | 8075481794 |
| Total | $24.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #511 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Trish Krolyk |
| Username | bdk |
| Email Address | tkrolyk@hotmail.com |
| Phone Number | 807-464-1846 |
| Total | $564.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #592 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Karen McDonald |
| Username | kmcdonald |
| Email Address | karenmcdonald5@me.com |
| Phone Number | 7053134718 |
| Total | $57.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #603 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Shannon Robinson |
| Username | Luckybidder |
| Email Address | scgrafham@hotmail.com |
| Phone Number | 8074646068 |
| Total | $175.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #611 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Katrina Laurent |
| Username | Katrina.laurent |
| Email Address | Katrina.laurent@gmail.com |
| Phone Number | 4378723322 |
| Total | $195.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #614 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Todd Smith |
| Username | toddwsmith |
| Email Address | toddwsmith@shaw.ca |
| Phone Number | 8074644523 |
| Total | $47.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #619 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Christian Duval |
| Username | cd69 |
| Email Address | cd69@shaw.ca |
| Phone Number | 204-290-9187 |
| Total | $205.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #624 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Brenda Kantola |
| Username | Wolfy |
| Email Address | bjkantola@yahoo.ca |
| Phone Number | 807-466-2783 |
| Total | $79.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #632 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Virgil Dahl |
| Username | Stinkypete |
| Email Address | virgildahl@hotmail.com |
| Phone Number | 2044511455 |
| Total | $326.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #678 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | John Kozak |
| Username | kozie38 |
| Email Address | john.kozak@shaw.ca |
| Phone Number | 8074687779 |
| Total | $130.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #756 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Eric Shih |
| Username | Mondo |
| Email Address | eshih@yahoo.com |
| Phone Number | 8076323284 |
| Total | $453.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #760 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Jennifer Findlay |
| Username | Jfindlay |
| Email Address | jfindlay@bell.net |
| Phone Number | 8074663553 |
| Total | $205.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #762 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Travis Sokolyk |
| Username | Bulldog |
| Email Address | travissokolyk@hotmail.com |
| Phone Number | 8074661738 |
| Total | $175.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #775 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Sylvia Coma |
| Username | Keewatin Girl |
| Email Address | pbcarpen@kmts.ca |
| Phone Number | 8074642885 |
| Total | $452.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #776 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Lee Ingebrigtson |
| Username | Bubbas |
| Email Address | leeing@shaw.ca |
| Phone Number | 8075474652 |
| Total | $148.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #784 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Darcie Penner |
| Username | Kenoramom |
| Email Address | Darcieleah@hotmail.com |
| Phone Number | 8074671751 |
| Total | $94.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #785 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Nancy Salmijarvi |
| Username | NIMS |
| Email Address | harryandnancys@gmail.com |
| Phone Number | 8074073001 |
| Total | $149.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #793 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Irene Richards |
| Username | Aution |
| Email Address | irichards2011@hotmail.com |
| Phone Number | (807) 466-3973 |
| Total | $110.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #795 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Tiffany Scribilo |
| Username | Gord99 |
| Email Address | tscribilo@hotmail.ca |
| Phone Number | 8074641424 |
| Total | $310.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #800 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Elizabeth REDMOND |
| Username | lovelotw |
| Email Address | e.redmond@rogers.com |
| Phone Number | 6133276448 |
| Total | $27.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #806 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Bradin Seniw |
| Username | Bradin31 |
| Email Address | bradin31@gmail.com |
| Phone Number | 8074663093 |
| Total | $119.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #814 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Eveline OFlaherty |
| Username | Heavy |
| Email Address | evieof@hotmail.com |
| Phone Number | (807) 466-8044 |
| Total | $400.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #930 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Tom Kurtz |
| Username | tommy |
| Email Address | tom.kurtz@shaw.ca |
| Phone Number | 8074073605 |
| Total | $57.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #932 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Sandra Cooke |
| Username | Ardnas |
| Email Address | sandraandal@hotmail.ca |
| Phone Number | (204) 981-9814 |
| Total | $62.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #939 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Susan Miazga |
| Username | Susan123 |
| Email Address | roadrunner1979@myyahoo.com |
| Phone Number | 8074643409 |
| Total | $125.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #940 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Bruce Watterson |
| Username | BDW |
| Email Address | Bwatterson@shaw.ca |
| Phone Number | 8074640342 |
| Total | $93.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #944 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Jonathan Moss |
| Username | JONNYMOSS |
| Email Address | JON@KENORAHONDA.CA |
| Phone Number | 2047818751 |
| Total | $440.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #953 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Jonny Grek |
| Username | jonny1grek |
| Email Address | jonny1grek@gmail.com |
| Phone Number | 8074641377 |
| Total | $540.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #954 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Connor Burton |
| Username | Connor |
| Email Address | burtonbass77@gmail.com |
| Phone Number | 8074667282 |
| Total | $93.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #957 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Lindsay Koch |
| Username | LKPKAK |
| Email Address | lc.koch@outlook.com |
| Phone Number | 8074643802 |
| Total | $22.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #958 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | JOCELYN DOCKERTY |
| Username | jdockert |
| Email Address | jocelyn.dockerty@hotmail.com |
| Phone Number | 4388847873 |
| Total | $176.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #959 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Dezarae Rozon |
| Username | Broadwayeyes |
| Email Address | Carmelappleslice@hotmail.com |
| Phone Number | 8074642373 |
| Total | $83.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #961 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Jenna Mattson |
| Username | JennaEve |
| Email Address | jennaeve90@hotmail.com |
| Phone Number | (807) 464-4042 |
| Total | $87.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #965 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Margie Szymesko |
| Username | Mugs |
| Email Address | mszymesko@gmail.com |
| Phone Number | 2042994228 |
| Total | $460.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #967 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Kevin Haney |
| Username | Kevin1 |
| Email Address | khaney@perimeter.ca |
| Phone Number | 2042288265 |
| Total | $115.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #968 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Stewart Sinclair |
| Username | Ssinclair |
| Email Address | Bluesteel_xl@yahoo.ca |
| Phone Number | 8704072896 |
| Total | $390.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #971 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Therese Niznowski |
| Username | Shopper |
| Email Address | tniznowski@gmail.com |
| Phone Number | 8074642090 |
| Total | $114.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #972 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Rappie Rapinda |
| Username | Rappie |
| Email Address | rapindagreg@myyahoo.comaa |
| Phone Number | 8074677256 |
| Total | $55.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #973 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | SEAN ROSE |
| Username | Bid 1 |
| Email Address | srose@kmts.ca |
| Phone Number | 8074685513 |
| Total | $25.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #974 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Thelma Bretel |
| Username | Auctionman |
| Email Address | thelmabretel@gmail.com |
| Phone Number | 8074071846 |
| Total | $540.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #979 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Alison Wesley-James |
| Username | ajames |
| Email Address | Rustyhunter63@yahoo.ca |
| Phone Number | 6134076034 |
| Total | $50.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #980 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Andrew Clinton |
| Username | Papa |
| Email Address | Rockeriesmarina@gmail.com |
| Phone Number | +18004651095 |
| Total | $360.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #981 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Paul Bell |
| Username | Paul63 |
| Email Address | pbcarpent@gmail.ca |
| Phone Number | 8074072190 |
| Total | $420.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #982 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | GRANT HANEY |
| Username | GHaney |
| Email Address | grant.haney@hotmail.com |
| Phone Number | 8074667610 |
| Total | $379.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #984 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Isabel Orr |
| Username | Izzy |
| Email Address | orrc@shaw.ca |
| Phone Number | 8074677566 |
| Total | $18.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #985 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Ray Lindquist |
| Username | Link27 |
| Email Address | randllindquist@shaw.ca |
| Phone Number | 807-407-1253 |
| Total | $274.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #986 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Jan Thompson |
| Username | JanRae |
| Email Address | jantandjohnp@gmail.com |
| Phone Number | +18074669524 |
| Total | $46.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #987 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Craig Lindstrom |
| Username | Wheels |
| Email Address | craigsuttons@hotmail.com |
| Phone Number | 8074668397 |
| Total | $43.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #988 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Geraldine Kakeeway |
| Username | Geraldine |
| Email Address | gfk95@hotmail.com |
| Phone Number | 8074672386 |
| Total | $270.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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I N V O I C E
Rotary Club of Kenora
| Invoice #989 | |
|---|---|
| Invoice Date | May 26th, 2026 |
| To | Becky Hailstone |
| Username | Bhailstone |
| Email Address | Rhailstone@wnhac.org |
| Phone Number | 6132527428 |
| Total | $31.00 |
Notes
Payment can be made online or at the time of pickup. Pick up of items will be at Prelude Travel on Friday, April 24, 2026, from 3:30 pm -5:30 pm and Saturday, April 25, 2026, from 10:00 am-12noon
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