17-69-404. Payments and warrants.
(1) Subject to Subsection, if a debt or demand against a county is fixed by law, the debt or demand shall be paid by: (1)(b) subject to Subsection, a warrant drawn by the county finance officer or the county treasurer; or (2)(a) subject to Subsection, a check or other payment mechanism as may be adopted in accordance with. (2)(b) Chapter 63, Fiscal Authority and Processes Subsectiondoes not apply to a debt or demand against the county that is, in accordance with law, audited by another person or tribunal. (1)(a)
(2) The county finance officer shall: distinctly specify on a warrant the liability for which the warrant is made and when the liability accrued; and notify the county treasurer: as described in Subsection, of the date, amount, payee of, and number assigned to a warrant; and (3) of the aggregate amount of all contemporaneous payments by warrant. The county finance officer shall notify the county treasurer and county executive: as described in Subsection, of the amount and payee of all payments made by check or other payment mechanism; (3) as described in Subsection, the date of and number assigned to a check or other payment mechanism; and (3) the aggregate amount of a contemporaneous payment.
(3) For a remuneration issued by the county finance officer, the finance officer shall: number each remuneration consecutively, commencing annually on the first day of January; and state on the remuneration: the number of the remuneration; the date of payment; the amount of the payment made; the name of the person to whom payable; and the purpose for which the remuneration was made.
(4) The county finance officer shall dispose of a payment not presented for collection in accordance with. Title 67, Chapter 4a, Revised Uniform Unclaimed Property Act