Inland Township Check Disbursement Report 02/09/2026
Propane Supply Payment to Fischer LP Gas
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Description
Fischer LP Gas received $505.26 for propane supplied to Bendon, authorized as part of Inland Township's February 9, 2026 check run.
Contract Details
Contract Amount
$505.26
Vendor
FISCHER LP GAS
Agency
Town of Inland, MI
Contract Type
UTILITIES
Document Date
February 9, 2026
Contract Term
Single payment on 02/09/2026
Renewal Date
2026-02-09
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