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Board opts to reissue uncleared checks, tables switch to direct deposit
Summary
The board approved reissuing new checks for uncleared payments and postponed a switch to direct deposit until the July meeting; the action was recorded after staff raised the issue of uncleared checks.
Shane Johnson raised the issue of uncleared checks and suggested switching payments to direct deposit. The board voted to reissue new checks for the uncleared payments and to table the direct-deposit discussion until the July meeting. "Motion by Bell to reissue new checks for the uncleared ones, and to table the direct deposit to the July meeting," the minutes record; the motion carried unanimously as recorded.
The minutes do not list how many checks remained uncleared, which payees were affected, or the reasons checks failed to clear. The board's action directs staff to reissue payments and to return with a proposal about direct deposit at the next meeting.
