Park Ridge · Public record
Solid waste budget transfer funds a larger KLF Trucking purchase order
AI-assisted researchHow this was researched and checkedThe City Council approved, on its consent agenda, a budget transfer of $50,000 into the Solid Waste Refuse Disposal account, supporting a purchase order increase of $45,000 to KLF Trucking. Staff attributed the need to an unusual number of water main breaks and the resulting spoils. The Committee of the Whole had approved it 7–0; the consent agenda carried 7–0.
Documented status: Approved (recorded), Jul 21 2025. Evidence dated . Later outcomes require a later source.
What changed, and when did it take effect?
· Committee recommendation · Reported by staff
Committee of the Whole approves the transfer
Other date: Jul 7 2025. Item COW: the motion carried (7 to 0).
p. 1 · Staff memo of Approve a $50,000.00 Budget Transfer from the Solid Waste Scavenger Service Account to the Solid Waste Refuse Disposal Account to support a purchase order increase of $45,000.00 to KLF Trucking and the remaining $5,000.00 to cover various expenditures that have exceeded budget (Memorandum), City Council, Jul 21 2025. Open the quote and source.
· Approved · Recorded in minutes
City Council approves the transfer and purchase order increase
Meeting date: Jul 21 2025. Budget: $50,000 for services. Change order: $45,000 for services; counterparty: KLF TRUCKING. Item VI: the motion carried (7 to 0). Vendor: KLF TRUCKING.
p. 2 · Approved minutes of City Council minutes, 2025-07-21, City Council, Jul 21 2025. Open the quote and source.
p. 1 · Approved minutes of City Council minutes, 2025-07-21, City Council, Jul 21 2025. Open the quote and source.
p. 2 · Approved minutes of City Council minutes, 2025-07-21, City Council, Jul 21 2025. Open the quote and source.
What was requested, recommended, approved, contracted, reported paid and completed?
Amounts are read from the cited pages and added up by code. A recommendation, an award or an authorized amount does not establish that money was paid.
Budget · Jul 21, 2025
$50,000
Services
p. 2 · Approved minutes of City Council minutes, 2025-07-21, City Council, Jul 21 2025. Open the quote and source.
Change order · Jul 21, 2025
$45,000
Services
KLF TRUCKING (contractor)p. 2 · Approved minutes of City Council minutes, 2025-07-21, City Council, Jul 21 2025. Open the quote and source.
Contracts, payments and completion
No contract, payment or completion record is published for this item. Approval alone does not establish completion.
Which parcels, agencies, businesses and projects are explicitly connected?
Official identifiers and exhibit listings connect records. A name, an address or distance alone only suggests a connection.
Organizations and public bodies
What remains unresolved?
No condition or deadline is published for this item. That is a limit of the published research, not evidence that none exist.
Open questions
No open question is recorded for this item.
What does the evidence suggest, and what would change it?
No conflicting records are published for this item.
Official source records
- Approve a $50,000.00 Budget Transfer from the Solid Waste Scavenger Service Account to the Solid Waste Refuse Disposal Account to support a purchase order increase of $45,000.00 to KLF Trucking and the remaining $5,000.00 to cover various expenditures that have exceeded budget (Memorandum)
City Council, Jul 21 2025
- City Council minutes, 2025-07-21
City Council, Jul 21 2025
Editions and corrections
Each published change is a new edition. Corrections say what changed and why.
Edition 3(current)
Edition 3: 4 revised.
Edition 2Read this edition
Edition 2: 4 revised.
Edition 1Read this edition
First edition.