MassVoter.com← Attleboro Municipal CouncilAttleboro Municipal Council · 2022–2023 Council · Special meeting
June 22, 2023
15 recorded votes, 0 with disagreement.
Sources: Official minutes (PDF)
A monthly email on what it voted on, starting in November.
Your Attleboro ballot: 14 quizzes, about a minute each.
Start my ballot →Attendance
Present: Sara-Lynn Reynolds, Laura Dee Dolan, Diana Holmes, Peter Blais, Richard J. Conti, James J. DiLisio, Ty Waterman, Kelly Bennett, Michael A. Angelo, Jonathan F. Tavares
Absent: Todd M. Kobus
Every vote, in order
Approve the minutes of June 6 and June 13, 2023
To approve the minutes of June 6 and June 13, 2023
From the minutes
“voted unanimously to approve the minutes of June 6 and June 13, 2023.”
License Committee
Approve the Ring A Bell application from Adam Palagi of Palagi Brothers Ice Cream, Delta Drive Pawtucket, RI for Hayward Field
To approve the Ring A Bell application from Adam Palagi of Palagi Brothers Ice Cream, Delta Drive Pawtucket, RI for Hayward Field
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to approve the Ring A Bell application from Adam Palagi of Palagi Brothers Ice Cream, Delta Drive Pawtucket, RI for Hayward Field.”
Approve the Ring A Bell application from Robert Palagi of Palagi Brothers Ice Cream, Delta Drive Pawtucket, RI for Hayward Field
To approve the Ring A Bell application from Robert Palagi of Palagi Brothers Ice Cream, Delta Drive Pawtucket, RI for Hayward Field
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to approve the Ring A Bell application from Robert Palagi of Palagi Brothers Ice Cream, Delta Drive Pawtucket, RI for Hayward Field.”
Approve the Ring A Bell application from Alejandro Arteaga of Palagis 2000 Inc., of Bacon Street Pawtucket, RI for the streets of Attleboro
To approve the Ring A Bell application from Alejandro Arteaga of Palagis 2000 Inc., of Bacon Street Pawtucket, RI for the streets of Attleboro
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to approve the Ring A Bell application from Alejandro Arteaga of Palagis 2000 Inc., of Bacon Street Pawtucket, RI for the streets of Attleboro.”
Public Works Committee
Transfer $4,064.00 from Account 6100-578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-530101 (Water Enterprise Fund - Professional Services) for details on hydrant flushing
To transfer $4,064.00 from Account 6100-578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-530101 (Water Enterprise Fund - Professional Services) for details on hydrant flushing
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to transfer $4,064.00 from Account 6100-578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-530101 (Water Enterprise Fund - Professional Services) for details on hydrant flushing.”
Approve the following Loan Order: ORDERED: that Three Million Five Hundred Thousand ($3,500,000.00) is appropriated for the design, permitting, bidding, construction and construction oversight costs associated of the tem
To approve the following Loan Order: ORDERED: that Three Million Five Hundred Thousand ($3,500,000.00) is appropriated for the design, permitting, bidding, construction and construction oversight costs associated of the temporary PFAS treatment facility located at the Wading River Plant, located at 250 Balcolm Street, Mansfield, Massachusetts, including all costs incidental or related thereto; that to meet this appropriation, the Treasurer with the approval of the Mayor is authorized to borrow Three Million Five Hundred Thousand ($3,500,000.00) under section 8(4) of Chapter 44 of the General Laws, or any other enabling authority; and that the Mayor is authorized to take any other necessary or convenient to carry out this Project
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to approve the following Loan Order: ORDERED: that Three Million Five Hundred Thousand ($3,500,000.00) is appropriated for the design, permitting, bidding, construction and construction oversight costs associated of the temporary PFAS treatment facility located at the Wading River Plant, located at 250 Balcolm Street, Mansfield, Massachusetts, including all costs incidental or related thereto; that to meet this appropriation, the Treasurer with the approval of the Mayor is authorized to borrow Three Million Five Hundred Thousand ($3,500,000.00) under section 8(4) of Chapter 44 of the General Laws, or any other enabling authority; and that the Mayor is authorized to take any other necessary or convenient to carry out this Project.”
Finance Committee
Authorize the School Department to pay an FY22 bill for $45.50 for Ahold Financial Services
To authorize the School Department to pay an FY22 bill for $45.50 for Ahold Financial Services
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to authorize the School Department to pay an FY22 bill for $45.50 for Ahold Financial Services.”
Transfer of $220,000.00 from account 11241000- 578380 (City Wide- Reserve for Capital) to account 11241000-599300 (City Wide - Transfer to Capital Fund) and to further transfer the $220,000.00 to Fund 3525 (Munis & Tech
To transfer of $220,000.00 from account 11241000- 578380 (City Wide- Reserve for Capital) to account 11241000-599300 (City Wide - Transfer to Capital Fund) and to further transfer the $220,000.00 to Fund 3525 (Munis & Tech Upgrade)
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to transfer of $220,000.00 from account 11241000- 578380 (City Wide- Reserve for Capital) to account 11241000-599300 (City Wide - Transfer to Capital Fund) and to further transfer the $220,000.00 to Fund 3525 (Munis & Tech Upgrade).”
Appropriate $9,598.77 of available free cash from account 1000-359000 General Government -Undesignated Fund Balance to Fund 2276 FEMA Special to cover Winter Storm Expenses not reimbursed by FEMA
To appropriate $9,598.77 of available free cash from account 1000-359000 General Government -Undesignated Fund Balance to Fund 2276 FEMA Special to cover Winter Storm Expenses not reimbursed by FEMA
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to appropriate $9,598.77 of available free cash from account 1000-359000 General Government -Undesignated Fund Balance to Fund 2276 FEMA Special to cover Winter Storm Expenses not reimbursed by FEMA.”
Waive allowable permit fees associated with the Willett Elementary Roof and Window Repairs
To waive allowable permit fees associated with the Willett Elementary Roof and Window Repairs
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to waive allowable permit fees associated with the Willett Elementary Roof and Window Repairs.”
Approve the following: An Amendment request to 10-5.2 (A), Prohibited on Certain Streets to add: Frank Mossberg Drive, 650 feet northerly side from Townsend to Extension Street
To approve the following: An Amendment request to 10-5.2 (A), Prohibited on Certain Streets to add: Frank Mossberg Drive, 650 feet northerly side from Townsend to Extension Street
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to approve the following: An Amendment request to 10-5.2 (A), Prohibited on Certain Streets to add: Frank Mossberg Drive, 650 feet northerly side from Townsend to Extension Street.”
Declare the following as surplus and available for disposition
To declare the following as surplus and available for disposition
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to declare the following as surplus and available for disposition.”
Authorize the use of $3,600 from Account 11621000-534210 (Elections - Postage) to mail census information cards
To authorize the use of $3,600 from Account 11621000-534210 (Elections - Postage) to mail census information cards
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to authorize the use of $3,600 from Account 11621000-534210 (Elections - Postage) to mail census information cards.”
Transfer $57.64 from Account 11621000-532015 (Elections - Staff Development) to Account 11621000-571010 (Elections - In-State Travel) to reimburse and employee
To transfer $57.64 from Account 11621000-532015 (Elections - Staff Development) to Account 11621000-571010 (Elections - In-State Travel) to reimburse and employee
From the minutes
“Voted 10 yeas - 0 nays (Kobus absent) to transfer $57.64 from Account 11621000-532015 (Elections - Staff Development) to Account 11621000-571010 (Elections - In-State Travel) to reimburse and employee.”
Adjourn at 6:52 PM
To adjourn at 6:52 PM
From the minutes
“voted unanimously to adjourn at 6:52 PM.”
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.
How to read these pagesWhere the votes come from, how we check them against the official minutes, what isn't included yet, and how to report a mistake.About city pages →