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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 - - )