Springport Township Fiscal Year end meeting
March 29th, 2013

     A special meeting of the Springport Township board was called to order by Supervisor Karl Schmidt on Friday, Mar. 29th, 2013 at 12:05pm in the Springport Township Hall.  The purpose of the meeting was to final out bills and budget for the fiscal 2012-13 year.  Other Board members present were; Betz, Mitchell and Keeler, Sebastian was absent.  The Pledge of Allegiance was recited.
     Discussion was held concerning transferring general fund money into the fire account and police account, and also police money into COPS fund.    Betz moved to transfer from Police to COPS $4,500.00, motion supported by Mitchell and it carried.  Betz then moved not to transfer any general fund money into the fire account, supported by Mitchell and it carried.  Motion by Betz not to transfer general fund money into the police account, supported by Mitchell and it also passed.
Police Bills for Approval:
Name                      Description         CK #          Amount                  Name                      Description           CK #        Amount
Dave Luce             wages                     2980       $1,226.39              Rich Morofski       wages                     2979       $ 110.82
Celestina Short     wages                     2978       $    137.44             Josh Watson          wages                     2981       $ 111.56
Josh Watson          reminder of traffic safety   $       58.13            Eric Taylor             wages                     2977       $229.28
Advance Wireless                - car computer     2976       $2,460.18              IRS                           941 taxes               EFTP     $2,807.13
State of Mich        State taxes             2983       $    385.40             COPS                      close out year       2985    $4,500.00
                                                                                                                                                                                Total  $11,968.20
 Betz moved to pay police bills in the amount of$11,968.20, supported by Mitchell motion carried.
COPS Bills for Approval:
Name                      Description         CK #          Amount                  Name                      Description           CK #        Amount
Tom Molton          wages                     1203       $1,024.02              BCN                         health insurance-1202       $407.66
IRS                           941 taxes               EFTP        $1,146.66              State of Mich        state taxes             1204       $ 173.40
                                                                                                                                                                               Total     $2,751.74
Betz moved to approve payment of COPS bills of $2,751.74, motion supported by Mitchell and it passed unanimously.
General Fund Bills for Approval:                                                                                                                      
Name                      Description         CK #          Amount                  Name                      Description           CK #        Amount
Consumers Energy-utilities                9238       $ 77.63                  Semco                    utilities                   9240       $  86.02
Card Center          office supplies      9237       $ 85.91                  Kelly Printing        ink cartridges        9239       $318.90
IRS                           941 taxes               EFTP   $4,125.23                  State of Mich        state taxes             9243       $613.03
Karl Schmidt          BOR reimburse     9242       $  63.54
                                                                Total    $5,370.26
Betz moved to approve payment of all general fund bills in the amount of $5,370.26, motion supported by Mitchell and it was passed unanimously.
Fire Bills for Approval:       
Name                      Description         CK #          Amount                  Name                      Description           CK #        Amount
IRS                           941 taxes               EFTP        $ 42.84                  State of Mich        state taxes             1104       $11.90
                                                                                                                                                                                Total       $54.74
Motion by Betz, supported by Mitchell to approve fire bills of $54.74, motion carried.
Keeler moved to adjourn, meeting adjourned at 12:45 pm.
Dena Keeler,
Clerk