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Entries record service or supply descriptions such as long-distance and phone services, electric service, road salt, medical and ambulance supplies, utilities and insurance, equipment repairs, office supplies, safety and emergency-related items, and various municipal subscriptions. Amounts are provided per line, reflecting recurring monthly expenditures across multiple departments and funds.",{"@graph":63,"@context":112},[64,80,95],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/city-council-expenditures-142011/301898/",4,{"url":78,"name":59,"@type":81,"author":82,"headline":59,"publisher":85,"fileFormat":88,"inLanguage":57,"description":61,"dateModified":89,"datePublished":89,"encodingFormat":88,"isAccessibleForFree":90,"interactionStatistic":91},"DigitalDocument",{"name":83,"@type":84},"Theodore","Person",{"url":68,"name":86,"@type":87},"DocShare","Organization","application/pdf","2026-09-19",true,{"@type":92,"interactionType":93,"userInteractionCount":4},"InteractionCounter",{"@type":94},"ViewAction",{"@type":96,"mainEntity":97},"FAQPage",[98,104,108],{"name":99,"@type":100,"acceptedAnswer":101},"What does the document list?","Question",{"text":102,"@type":103},"It lists city council expenditures in a tabular format by fund and vendor, including item descriptions and corresponding amounts.","Answer",{"name":105,"@type":100,"acceptedAnswer":106},"How is the information organized?",{"text":107,"@type":103},"Entries are grouped by fund (such as general fund and other fund labels) and then detailed by vendor name, description, and amount.",{"name":109,"@type":100,"acceptedAnswer":110},"What date is referenced in the report?",{"text":111,"@type":103},"The report shows the date 1/4/2011 at the top of the document.","https://schema.org",{"og:url":78,"og:type":114,"og:title":59,"og:site_name":86,"og:description":61},"article",{"robots":116,"canonical":78},"index,follow",{"doc_id":118,"site_id":56},301898,1789786436,{"code":4,"msg":5,"data":121},{"doc_id":118,"user_id":122,"nickname":83,"user_avatar":123,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":124,"file_id":125,"file_url":126,"file_type":127,"file_size":128,"view_count":4,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":79,"language":129,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":130,"faqs":131,"seo_title":132,"seo_description":61,"update_tm":119,"read_time":73},7971461740886,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","1/4/2011  \nC O U N C I L R E P O R T  \nFUND VENDOR NAME DESCRIPTION AMOUNT  \nGENERAL CORP. FUND  \nA T & T LONG DISTANCE NOV10 LONG DISTANCE 43.37  \nA T & T/SBC DEC10 PHONE SERVICE 603.85  \nA T & T/SBC DEC10 PHONE SERVICE 53.89  \nA T & T/SBC DEC10 PHONE SERVICE 967.37  \nA T & T/SBC DEC10 PHONE SERVICE 80.31  \nA T & T/SBC DEC10 PHONE SERVICE 67.97  \nAMEREN IP NOV10 ELECTRIC SERVICE 7,541 .76  \nAUSSEM, DAN DEC10 REIMBURSE MILEAGE 139.00  \nBATTERY SERVICE CORP DEC10 BATTERY 93.15  \nBATTERY SERVICE CORP DEC10 BATTERY 93.15  \nBELL, TERRY DEC10 REIMBURSE CLOTHING ALLOWANCE 387.14  \nBONNELL INDUSTRIES DEC10 HYDRA FLUID, HITCH PIN… 123.66  \nBOUND TREE MEDICAL DEC10 AMBULANCE SUPPLIES 190.04  \nBOUND TREE MEDICAL DEC10 AMBULANCE SUPPLIES 114.41  \nCARGILL INC. DEC10 ROAD SALT 8,991 .54  \nCARGILL INC. DEC10 ROAD SALT 9,347 .47  \nCARGILL INC. DEC10 ROAD SALT 10,818 .34  \nCINTAS CORP \\#369 DEC10 TOWELS AND MATS 72.75  \nCLEGG-PERKINS ELECTRIC INC. NOV10 TURN HEAD-LASALLE & NORRIS 50.00  \nCLEGG-PERKINS ELECTRIC INC. NOV10 ASSESS DAMAGE @ 23 & MALL 250.00  \nCLEGG-PERKINS ELECTRIC INC. NOV10 LOCATES @ 23 & DAYTON 200.00  \nCRAWFORD MURPHY & TILLY INC. NOV10 CSO PHASE III 11,935 .95  \nCRAWFORD MURPHY & TILLY INC. NOV10 CSO PHASE II 342.50  \nDIVERSIFIED SHEET METAL INC DEC10 CHECK FURNANCE-CITY HALL 132.00  \nEISERT, HEIDY DEC10 REIMBURSE CLOTHING ALLOWANCE 19.94  \nFARISS, JOHN NOV10 GUARD RAIL @ ROXY BASEMENT 1,300 .00  \nFARM & FLEET DEC10 AMMUNITION 1,423 .23  \nFEECE OIL COMPANY DEC10 55 GALLON DRUMS OIL 1,174 .25  \nFIRST AMERICAN TITLE INSURANCE COMPANY DEC10 TRACT SEARCH-JOHN ALLEMAN 185.00  \nFORT DEARBORN LIFE INSURANCE CO DEC10 EMPLOYEE LIFE INSURANCE 1,009 .20  \nFORT DEARBORN LIFE INSURANCE CO JAN11 EMPLOYEE LIFE INSURANCE 998.40  \nFOSTER COACH SALES INC. DEC10 WATER VALVE 29.15  \nGALLS AN ARAMARK COMPANY DEC10 STROBE LIGHTS 70.93  \nGLASS SHOP DEC10 REPAIR WINDOW @ SUPERIOR RESTROOM 1,301 .00  \nGLOBAL EMERGENCY PRODUCTS DEC10 REPAIR PARTS 24.18  \nGRAND RAPIDS ENTERPRISES INC DEC10 NUISANCE @ 716 HUDSON 1,529 .14  \nHAGENBUCH, HENRY DEC10 UPDATE COMPUTER 116.00  \nHAGENBUCH, HENRY DEC10 CONFIGURE ROUTER 252.00  \nHAGENBUCH, HENRY DEC10 SET UP 166.00  \nHAGENBUCH, HENRY DEC10 COMPUTER 850.28  \nHAGENBUCH, HENRY DEC10 COMPUTER MAINTENANCE 100.00  \nHEISS WELDING DEC10 HOSE 74.81  \nHETELLE, MARK DEC10 REIMBURSE CLOTHING ALLOWANCE 150.31  \nINDUSTRIAL POWER CONTROLS DEC10 HOSES 147.20  \nINDUSTRIAL POWER CONTROLS DEC10 HOSES 47.73  \nINDUSTRIAL POWER CONTROLS DEC10 HOSES 124.44  \nKNIGHTS OF COLUMBUS DEC10 HALL RENTAL HOLIDAY PARTY 450.00  \nLAND COMP CORPORATION OCT10 DUMPING EXPENSE 54.55  \nLAWSON PRODUCTS DEC10 PIGTAIL CONN, QUICK 151.93  \nLIFESCAPES DESIGN MAGOONAUGH, J. KELLY MARQUETTE STEEL SUPPLY  \nMERCER HEALTH & BENEFITS LLC MODERN BUSINESS SERVICE BILLING OFFICE NORTH CENTRAL ILLINOIS  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA CARQUEST  \nOTTAWA NAPA AUTO PARTS  \nOTTAWA NAPA AUTO PARTS  \nOTTAWA NAPA AUTO PARTS  \nOTTAWA NAPA AUTO PARTS  \nOTTAWA OFFICE SUPPLY  \nOTTAWA OFFICE SUPPLY  \nOTTAWA OFFICE SUPPLY  \nOTTAWA OFFICE SUPPLY  \nOTTAWA OFFICE SUPPLY  \nOTTAWA OFFICE SUPPLY  \nOTTAWA OFFICE SUPPLY  \nOTTAWA REGIONAL HOSP & HEALTHCARE CENT OTTAWA RIVER RESCUE SQUAD  \nRED'S TRUCK REPAIR  \nRED'S TRUCK REPAIR SECRETARY OF STATE-VEH LICSMG SECURITY SYSTEMS SWIFT, ROSIE  \nTHACKER, EUGENE  \nTHRUSH SANITATION/PORTABLES TYLER TECHNOLOGIES  \nU.S. BANK VISA VISA VISA VISA VISA VISA VISA VISA  \nWIELGOPOLAN, TIM  \nZ. B. SUPPLY  \nDEC10 BULBS @ MANSION MAY10 NUISANCE @1101 CLINTON DEC10 PARTS FOR PLOWS  \nDEC10 ANNUAL SERVICE FEE DEC10 TONER FOR FAX  \nDEC10 GRANT-STORMWATER MANAGEMENT  \nNOV10 OIL FILTER NOV10 WIPER BLADE DEC10 BRAKES DEC10 WIPER BLADES DEC10 SWITCHES DEC10 WIPER BLADES DEC10 WATER PUMP  \nDEC10 SWITCH-FOG ","cbCaiel0iCs4I2qn","https://ap.wps.com/l/cbCaiel0iCs4I2qn","pdf",224038,"English","# Council Report Expenditures\n## Fund and vendor line items\n## Descriptions and amounts","[{\"question\":\"What does the document list?\",\"answer\":\"It lists city council expenditures in a tabular format by fund and vendor, including item descriptions and corresponding amounts.\"},{\"question\":\"How is the information organized?\",\"answer\":\"Entries are grouped by fund (such as general fund and other fund labels) and then detailed by vendor name, description, and amount.\"},{\"question\":\"What date is referenced in the report?\",\"answer\":\"The report shows the date 1/4/2011 at the top of the document.\"}]","City Council Expenditures - 1/4/2011 | PDF"]