City Council

Agenda — 19 items

1. Approve the Mayor to sign a Memorandum of Agreement between the City of Pryor Creek and Kingdom Community Development Services Rural Health Initiative.
2. Approve an expenditure in the amount of $28,236.00 to Kansas Golf & Turf for a Smithco Sand Star I Bunker Rake to be paid from Golf Course Capital Outlay Account #44-445-5447. This is a state contract price under Oklahoma State Contract SW0196KG.
3. Approve payroll purchase orders through July 31, 2026.
4. Approve claims for purchase orders through July 21, 2026.
5. Approve claims for purchase orders for the Pryor Public Works Authority through July 21, 2026.
6. Approve a monthly recurring expenditure in the amount of $4,565.33 to Bank of Commerce for Police Chevy Tahoe Purchase to be paid from Police Department Vehicles Capital Outlay Account #44-445-5418.
7. Approve a monthly recurring expenditure in the amount of $5,361.58 to Bank of Commerce for Golf Cart Lease / Purchase from Golf Capital Outlay Cart Leasing Account #41-415-5413.
8. Approve payment of Purchase Order #2520253033, not approved at the July 7, 2026 Council meeting, to Visa Card Services in the amount of $1,094.00. Repayment of these charges has been handled through payroll.
9. Approve an expenditure in the amount of $11,039.98 to Axon Enterprise, Inc. for Invoice #INUS459628 to be paid from Police Capital Outlay Account #44-445-5424. This invoice is for the annual lease/purchase payment for the 2021 TASER 7 Basic Bundle.
10. Call to Order.
11. Call to Order, Prayer, Pledge of Allegiance, Roll.
12. Discussion and possible action regarding the Zoning Change for: Derek Palmer (Legal as read above) from Agriculture (AG) to Commercial Automotive Recreation (CAR) for an RV Park. The Planning and Zoning Commission recommended this to the Council.
13. Discussion and possible action regarding the Zoning Change for: Colten and Cody Yoder (legal as read above) from Commercial Restricted (CR) to Residential Single-70 (RS-70). The Planning and Zoning Commission recommended this to the Council.
14. Enter Public Hearing.<br>Zoning Change for Colten and Cody Yoder: Lot Numbered Eleven (11) in Block Numbered Twenty-three (23), in the WHITAKER ADDITION to the Incorporated Town of Pryor Creek, Mayes County, State of Oklahoma, according to the A.L. Gibbs Plat and Survey thereof. (104 N Orphan)The applicant is requesting the zone to be changed from Commercial Restricted (CR) to Residential Single-70 (RS-70).
15. Enter Public Hearing.<br>Zoning Change for: James Derek Palmer: A tract of land situated in the Southwest Quarter of the Northeast Quarter of the Northeast Quarter (SW/4 NE/4 NE/4) of Section 7, Township 21 North. Range 19 East of the Indian Base and Meridian. Mayes County. State of Oklahoma. being more particularly described as follows, to-wit Commencing at the Southeast Corner of said SW/4 NE/4 NE/4, THENCE N1°36'21" W for a distance of 310.78 feet along the East Line thereof; THENCE S88°42'08"W for a distance of 81.43 feet to the POINT OF BEGINNING; THENCE S88°42'08"W for a distance of 493.71 feet to a point on the Easterly Right-of-Way of Highway #69; THENCE N5°26'19"E for a distance of 338.69 feet along said Right-of-way; THENCE N88°32'21"E for a distance of 398.82 feet; THENCE S0°49'56"E for a distance of 352.49 feet to the POINT OF BEGINNING. Contains 3.3280 acres, more or less. (857 N Mill)The applicant is requesting the zone to be changed from Agriculture (AG) to Commercial Automotive Recreation (CAR) for an RV Park.
16. Approve a monthly recurring expenditure in the amount of $3,930.39 to Bank of Commerce for Motorola Lease / Radios for the Pryor Creek Police Department to be paid from Motorola Lease / Radios - Police Account #87-875-5429.
17. Approve an expenditure in the amount of $10,326.21 to Enterprise FM Trust (Enterprise Fleet Management) for Invoice #643905-070326 to be paid from Police Capital Outlay Account #44-445-5418. This invoice represents the monthly lease payment for the Police Department's five (5) 2026 Ford Explorer Police Interceptor Utility vehicles and five (5) Chevrolet Silverado vehicles.
18. Award a bid in the amount of $5,000.00 to Armstrong Landscaping for PRY-26-07 Locke Street Alley Drainage Improvements to be paid from Street Drainage Projects - Miscellaneous Account #14-145-5092. No ​other bids were received.
19. Discussion and possible action regarding a proposal in the amount of $29,000.00 from Kolker & Kolker for accounting services through June 2027 to be paid from General Outside Services - Accounting Account #02-201-5073.

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