§ 3.16.010  DEFINITIONS.
   For the purpose of this chapter, the following definitions shall apply unless the context clearly indicates or requires a different meaning.
   CHECK.  An order signed by the City Manager and by the Director of Finance for the payment of the specified amount to the payer named thereon.
   DEMAND.  A document which evidences a claim against city funds.
   VOUCHER.  The document upon which demands are summarized.
('86 Code, § 3.16.010) (Ord. 2800, passed  - - ; Am. Ord. 3328, passed  - - )