MassVoter.com← Attleboro Municipal CouncilAttleboro Municipal Council · 2020–2021 Council · Regular meeting
21 recorded votes, 4 with disagreement.
Sources: Official minutes (PDF)
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Start my ballot →Present: Mark J. Cooper, Kate M. Jackson, Peter Blais, Richard J. Conti, Cathleen DeSimone, James J. DiLisio, Laura Dee Dolan, Diana Holmes, Todd M. Kobus, Sara-Lynn Reynolds, Ty Waterman
Absent: None
Suspend the rules
To suspend the rules
Call a public hearing on October 19, 2021 for setting the tax classification for Fiscal Year 2022
To call a public hearing on October 19, 2021 for setting the tax classification for Fiscal Year 2022
“Voted 11 yeas - 0 nays to call a public hearing on October 19, 2021 for setting the tax classification for Fiscal Year 2022.”
Transfer $220.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-578020 (Police - Previous Year Bills) for costs associated with police recruit psychological examinations
To transfer $220.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-578020 (Police - Previous Year Bills) for costs associated with police recruit psychological examinations
“Voted on Roll Call 11 yeas - 0 nays to transfer $220.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-578020 (Police - Previous Year Bills) for costs associated with police recruit psychological examinations.”
Transfer $4,660.75 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-530104 (Police - Medical Consultation) for costs associated with police recruit medical and psychological examin
To transfer $4,660.75 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-530104 (Police - Medical Consultation) for costs associated with police recruit medical and psychological examinations
“Voted on Roll Call 11 yeas - 0 nays to transfer $4,660.75 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-530104 (Police - Medical Consultation) for costs associated with police recruit medical and psychological examinations.”
Transfer $18,150.00 from account 11241000-578300 (City-Wide - Reserve Fund for Transfer) to 11241000-599300 (City-Wide - Transfer to Capital Fund) and to further transfer the $18,150.00 from 11241000-599300 (City-Wide -
To transfer $18,150.00 from account 11241000-578300 (City-Wide - Reserve Fund for Transfer) to 11241000-599300 (City-Wide - Transfer to Capital Fund) and to further transfer the $18,150.00 from 11241000-599300 (City-Wide - Transfer to Capital Fund) to Fund 3561--499000 (Public Safety Network - Other Financing Source) for costs associated with the design and project management of the public safety network
“Voted 11 yeas - 0 nays to transfer $18,150.00 from account 11241000-578300 (City-Wide - Reserve Fund for Transfer) to 11241000-599300 (City-Wide - Transfer to Capital Fund) and to further transfer the $18,150.00 from 11241000-599300 (City-Wide - Transfer to Capital Fund) to Fund 3561--499000 (Public Safety Network - Other Financing Source) for costs associated with the design and project management of the public safety network.”
Transfer $33,706.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16101000-585010 (Library - New Computer Equipment) for the replacement of the library servers
To transfer $33,706.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16101000-585010 (Library - New Computer Equipment) for the replacement of the library servers
The count in the minutes does not match the Councilors listed as present, so individual votes are not shown.
“Voted 11 yeas - 0 nays (Conti, Holmes absent) to transfer $33,706.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16101000-585010 (Library - New Computer Equipment) for the replacement of the library servers.”
Approve the following transfers for the Fire Department Roof Project: Transfer $69,200.00 from account 11241000-578380 (City Wide - Reserve Capital) to 11241000-599300 (City Wide - Transfer to Capital Fund) and to furthe
To approve the following transfers for the Fire Department Roof Project: Transfer $69,200.00 from account 11241000-578380 (City Wide - Reserve Capital) to 11241000-599300 (City Wide - Transfer to Capital Fund) and to further transfer $69,200.00 from account 11241000-599300 (City Wide - Transfer to Capital Fund) to Fund 3558-499000 (Fire Department Roofs - Other Financing Source)
“Voted 11 yeas - 0 nays (EMERGENCY MEASURE) to approve the following transfers for the Fire Department Roof Project: Transfer $69,200.00 from account 11241000-578380 (City Wide - Reserve Capital) to 11241000-599300 (City Wide - Transfer to Capital Fund) and to further transfer $69,200.00 from account 11241000-599300 (City Wide - Transfer to Capital Fund) to Fund 3558-499000 (Fire Department Roofs - Other Financing Source).”
Approve the transfer of $20.27 from Account 14201000-548040 (Public Works - Supplies Equipment) to Account 14201000-578020 (Public Works - Previous Years Bills) to pay an invoice from Home Depot from FY21
To approve the transfer of $20.27 from Account 14201000-548040 (Public Works - Supplies Equipment) to Account 14201000-578020 (Public Works - Previous Years Bills) to pay an invoice from Home Depot from FY21
“Voted 11 yeas - 0 nays to approve the transfer of $20.27 from Account 14201000-548040 (Public Works - Supplies Equipment) to Account 14201000-578020 (Public Works - Previous Years Bills) to pay an invoice from Home Depot from FY21.”
Declare the following as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 200 Water Meters Used
To declare the following as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 200 Water Meters Used
“Voted 11 yeas - 0 nays to declare the following as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 200 Water Meters Used.”
Approve the request from National Grid and Verizon to install pole 16-50 with an anchor along Commerce Way to provide service for a solar array located at New England Sports Village
To approve the request from National Grid and Verizon to install pole 16-50 with an anchor along Commerce Way to provide service for a solar array located at New England Sports Village
The count in the minutes does not match the Councilors listed as present, so individual votes are not shown.
“Voted 11 yeas - 0 nays (Conti, Holmes absent) to approve the request from National Grid and Verizon to install pole 16-50 with an anchor along Commerce Way to provide service for a solar array located at New England Sports Village.”
Authorize the payment of $52.50 for a Park & Forestry bill from FY21 to Kull's Office Supply
To authorize the payment of $52.50 for a Park & Forestry bill from FY21 to Kull's Office Supply
The count in the minutes does not match the Councilors listed as present, so individual votes are not shown.
“Voted 11 yeas - 0 nays (Conti, Holmes absent) to authorize the payment of $52.50 for a Park & Forestry bill from FY21 to Kull's Office Supply.”
Authorize the School Department to pay previous year school bills totaling $6,053.84 as identified in a communication from School Finance Director, Mr
To authorize the School Department to pay previous year school bills totaling $6,053.84 as identified in a communication from School Finance Director, Mr
“Voted 11 yeas - 0 nays to authorize the School Department to pay previous year school bills totaling $6,053.84 as identified in a communication from School Finance Director, Mr.”
Authorize the School Department to pay previous year school bills totaling $1,222.68 as identified in School Finance Director, Mr
To authorize the School Department to pay previous year school bills totaling $1,222.68 as identified in School Finance Director, Mr
“Voted 11 yeas - 0 nays to authorize the School Department to pay previous year school bills totaling $1,222.68 as identified in School Finance Director, Mr.”
Accept the land donation from Mr. and Mrs
To accept the land donation from Mr. and Mrs
“Voted 11 yeas - 0 nays to accept the land donation from Mr. and Mrs.”
Approve the application for "Keeping a stand in a public place" from Morin's Inc. to have three tables on the front sidewalk of Morin's May to October, at 16 S. Main Street
To approve the application for "Keeping a stand in a public place" from Morin's Inc. to have three tables on the front sidewalk of Morin's May to October, at 16 S. Main Street
“Voted 11 yeas - 0 nays to approve the application for "Keeping a stand in a public place" from Morin's Inc. to have three tables on the front sidewalk of Morin's May to October, at 16 S. Main Street.”
Approve the application to "waive Section 11-15.1" to serve alcoholic beverages on city property from Friends of Capron Park Zoo regarding a function on October 2, 2021
To approve the application to "waive Section 11-15.1" to serve alcoholic beverages on city property from Friends of Capron Park Zoo regarding a function on October 2, 2021
“Voted 11 yeas - 0 nays to approve the application to "waive Section 11-15.1" to serve alcoholic beverages on city property from Friends of Capron Park Zoo regarding a function on October 2, 2021.”
Change the public hearing date of October 5, 2021 to October 19, 2021 for the potential revocation of the Class II license for R & D Motors of 116 Dickens Street
To change the public hearing date of October 5, 2021 to October 19, 2021 for the potential revocation of the Class II license for R & D Motors of 116 Dickens Street
“Voted 11 yeas - 0 nays to change the public hearing date of October 5, 2021 to October 19, 2021 for the potential revocation of the Class II license for R & D Motors of 116 Dickens Street.”
Accept the donation of a picture of the Attleboro Fire Department from 1921, donated by Antonio Rebelo to the Treasurer's office
To accept the donation of a picture of the Attleboro Fire Department from 1921, donated by Antonio Rebelo to the Treasurer's office
“Voted 11 yeas - 0 nays to accept the donation of a picture of the Attleboro Fire Department from 1921, donated by Antonio Rebelo to the Treasurer's office.”
Approve the donation of card making supplies and scrapbooking material with an approximate value of $200 to the Council on Aging from Laura Gignac
To approve the donation of card making supplies and scrapbooking material with an approximate value of $200 to the Council on Aging from Laura Gignac
“Voted 11 yeas -0 nays to approve the donation of card making supplies and scrapbooking material with an approximate value of $200 to the Council on Aging from Laura Gignac.”
Call for a public hearing on October 5, 2021 for the proposed Ordinance amendments to Section 16 to adopt a local land use control ordinance for reservoir Zone A protection
To call for a public hearing on October 5, 2021 for the proposed Ordinance amendments to Section 16 to adopt a local land use control ordinance for reservoir Zone A protection
“Voted 11 yeas - 0 nays to call for a public hearing on October 5, 2021 for the proposed Ordinance amendments to Section 16 to adopt a local land use control ordinance for reservoir Zone A protection.”
Adjourn at 7:40 P.M. A TRUE COPY ATTEST: City Clerk/Clerk of the Council MINUTES APPROVED BY COUNCIL: (DATE) City Clerk/Clerk of the Council
To adjourn at 7:40 P.M. A TRUE COPY ATTEST: City Clerk/Clerk of the Council MINUTES APPROVED BY COUNCIL: (DATE) City Clerk/Clerk of the Council
The minutes do not give a count for this vote.
From the official minutes kept by the Attleboro City Clerk (agendas and minutes). From the Attleboro Municipal Council’s official minutes, posted in the city’s Agenda Center. We check every count against the Councilors present and quote the exact wording. MassVoter never grades or scores officials. MassVoter never grades officials; votes and attendance are shown exactly as the minutes record them. Councilor photos: BallotReady candidate profiles (from the candidates). James DiLisio and Laura Dolan: from their candidate statements on DoubleACS, Attleboro’s access TV (DiLisio 2025, Dolan 2017). Former councilors without a photo show initials.
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