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14-282-113. Payments by district — Public proceedings and transactions — Filing of report.
Arkansas Code — all titles (historical 2020) · legal_authorities
14-282-113. Payments by district — Public proceedings and transactions — Filing of report.
(a) The depository shall pay out no money except upon the order of the board and upon a voucher check signed by at least two (2) of the commissioners. Every voucher check shall state upon its face to whom payable, the amount, and the purpose for which it is used. All voucher checks shall be dated and shall be numbered consecutively in a record to be kept by the board of the number and amount of each.
(b) All proceedings and transactions of the board shall be a matter of public record and shall be open to the inspection of the public.
(c) The board of commissioners shall file with the county clerk in January of each year a certified itemized report showing all moneys received, the date of receipt, the source from which received, all moneys paid out, date paid, to whom paid, and for what purpose during the preceding year, together with an itemized list of all delinquent taxes showing owner, description of property, years for which the tax is delinquent, and amount of total delinquency.
Source: Arkansas Code — historical release 78 (November 6, 2020) · 14-282-113
Stored review status: Historical 2020-11-06 source release; later amendments not reconciled; machine-extracted, not independently legally reviewed; source heading status: text_in_historical_source. A text match is a research starting point; applicability is not established.
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Record provenance
Stable record: arkansas_code:legal_authorities:14-282-113
Source file: gov.ar.code.title.14.odt
Pages: Not recorded – Not recorded
Passage SHA-256: d2de6a37ba836058c559e3b03af2ad1dde72404fead29d94937920704233c606
Source location: content.xml paragraph 52876
Stored source content
14-282-113. Payments by district — Public proceedings and transactions — Filing of report.
(a) The depository shall pay out no money except upon the order of the board and upon a voucher check signed by at least two (2) of the commissioners. Every voucher check shall state upon its face to whom payable, the amount, and the purpose for which it is used. All voucher checks shall be dated and shall be numbered consecutively in a record to be kept by the board of the number and amount of each.
(b) All proceedings and transactions of the board shall be a matter of public record and shall be open to the inspection of the public.
(c) The board of commissioners shall file with the county clerk in January of each year a certified itemized report showing all moneys received, the date of receipt, the source from which received, all moneys paid out, date paid, to whom paid, and for what purpose during the preceding year, together with an itemized list of all delinquent taxes showing owner, description of property, years for which the tax is delinquent, and amount of total delinquency.
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