MassVoter.com← Attleboro Municipal CouncilAttleboro Municipal Council · 2024–2025 Council · Regular meeting
December 2, 2025
24 recorded votes, 0 with disagreement.
Sources: Official minutes (PDF)
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Present: Sara-Lynn Reynolds, Todd M. Kobus, Laura Dee Dolan, Diana Holmes, James J. DiLisio, Ty Waterman, Michael A. Angelo, Jonathan F. Tavares, Pamela Foa, Laurie A. Sawyer, Nicholas G. Lavoie
Absent: None
Every vote, in order
Transfer $556.68 from Account 11331000-558010 (Budget and Administration - Data Processing Supplies) to Account 11331000578020 (Budget and Administration - Bills Previous Year) for Amazon Business
To transfer $556.68 from Account 11331000-558010 (Budget and Administration - Data Processing Supplies) to Account 11331000578020 (Budget and Administration - Bills Previous Year) for Amazon Business
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to transfer $556.68 from Account 11331000-558010 (Budget and Administration - Data Processing Supplies) to Account 11331000578020 (Budget and Administration - Bills Previous Year) for Amazon Business.”
Authorize the Council on Aging to pay an FY25 invoice to Ricoh in the amount of $199.80
To authorize the Council on Aging to pay an FY25 invoice to Ricoh in the amount of $199.80
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to authorize the Council on Aging to pay an FY25 invoice to Ricoh in the amount of $199.80.”
Authorize the School Department to pay previous year school bills totaling $2,572.50 as identified in Ms
To authorize the School Department to pay previous year school bills totaling $2,572.50 as identified in Ms
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to authorize the School Department to pay previous year school bills totaling $2,572.50 as identified in Ms.”
Authorize the School Department to pay a previous years Trane bills in the amount of $28,414.28 as identified in Ms
To authorize the School Department to pay a previous years Trane bills in the amount of $28,414.28 as identified in Ms
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to authorize the School Department to pay a previous years Trane bills in the amount of $28,414.28 as identified in Ms.”
Authorize the School Department to pay a previous year bill to Scott, Katie in the amount of $2,200 as identified in Ms
To authorize the School Department to pay a previous year bill to Scott, Katie in the amount of $2,200 as identified in Ms
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to authorize the School Department to pay a previous year bill to Scott, Katie in the amount of $2,200 as identified in Ms.”
License Committee
Declare surplus and available for disposition, obsolete Coelho Middle School curriculum books
To declare surplus and available for disposition, obsolete Coelho Middle School curriculum books
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to declare surplus and available for disposition, obsolete Coelho Middle School curriculum books.”
Declare the following Water Department items as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 4 Damaged Fire Hydrants Poor 5000 lbs
To declare the following Water Department items as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 4 Damaged Fire Hydrants Poor 5000 lbs
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to declare the following Water Department items as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 4 Damaged Fire Hydrants Poor 5000 lbs.”
Declare surplus and available for disposition the following vehicles from the Wastewater Department: Year Make / Model Vin # Mileage Condition 2006 Ford/E150 IFTRE14W26DB11132 68,068 Very Poor 2006 Vactor/210-824-RCS-16
To declare surplus and available for disposition the following vehicles from the Wastewater Department: Year Make / Model Vin # Mileage Condition 2006 Ford/E150 IFTRE14W26DB11132 68,068 Very Poor 2006 Vactor/210-824-RCS-16 IHTVCAZR36J231568 41,340 Poor 2011 Ford/F550 IFDUF5HY7BEA63539 101,730 Very Poor
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to declare surplus and available for disposition the following vehicles from the Wastewater Department: Year Make / Model Vin # Mileage Condition 2006 Ford/E150 IFTRE14W26DB11132 68,068 Very Poor 2006 Vactor/210-824-RCS-16 IHTVCAZR36J231568 41,340 Poor 2011 Ford/F550 IFDUF5HY7BEA63539 101,730 Very Poor.”
Accept the donation of 13 assorted 1.5" - 2" caliper trees to the City of Attleboro Parks & Forestry Department from One-Thirty-One Pleasant Street LLC with an estimated value of approximately $2,275.00
To accept the donation of 13 assorted 1.5" - 2" caliper trees to the City of Attleboro Parks & Forestry Department from One-Thirty-One Pleasant Street LLC with an estimated value of approximately $2,275.00
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to accept the donation of 13 assorted 1.5" - 2" caliper trees to the City of Attleboro Parks & Forestry Department from One-Thirty-One Pleasant Street LLC with an estimated value of approximately $2,275.00.”
Accept the following generous donations to the City of Attleboro: (11) 60' XLR cables, (3) 20' XLR cables, (8) HDMI to VGA adapters, (1) VGA to DVI adapter and (1) mini to VGA with a total value of $122.00 from Garrett D
To accept the following generous donations to the City of Attleboro: (11) 60' XLR cables, (3) 20' XLR cables, (8) HDMI to VGA adapters, (1) VGA to DVI adapter and (1) mini to VGA with a total value of $122.00 from Garrett Dubois 0 (250) backpacks with a total value of $1,000.00 from the Mooney Family on behalf of their children Benjamin and Harrison
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to accept the following generous donations to the City of Attleboro: (11) 60' XLR cables, (3) 20' XLR cables, (8) HDMI to VGA adapters, (1) VGA to DVI adapter and (1) mini to VGA with a total value of $122.00 from Garrett Dubois 0 (250) backpacks with a total value of $1,000.00 from the Mooney Family on behalf of their children Benjamin and Harrison.”
Public Works Committee
Transfer $59.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-578020 (Public Works - Previous Years Bills) for a reimbursement for a hoisting license attained in FY25
To transfer $59.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-578020 (Public Works - Previous Years Bills) for a reimbursement for a hoisting license attained in FY25
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to transfer $59.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-578020 (Public Works - Previous Years Bills) for a reimbursement for a hoisting license attained in FY25.”
Approve the payment of FY25 invoices to Badger Meter for the Wastewater department and the Water department and transfer $6.38 from Account 6000578300 (Wastewater Enterprise Fund - Reserve Fund for Transfer) to Account 6
To approve the payment of FY25 invoices to Badger Meter for the Wastewater department and the Water department and transfer $6.38 from Account 6000578300 (Wastewater Enterprise Fund - Reserve Fund for Transfer) to Account 6000-578020 (Wastewater Enterprise Fund - Bills from Previous Years); Additionally, to transfer $9.58 from Account 6100578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-578020 (Water Enterprise Fund - Bills from Previous Years)
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to approve the payment of FY25 invoices to Badger Meter for the Wastewater department and the Water department and transfer $6.38 from Account 6000578300 (Wastewater Enterprise Fund - Reserve Fund for Transfer) to Account 6000-578020 (Wastewater Enterprise Fund - Bills from Previous Years); Additionally, to transfer $9.58 from Account 6100578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-578020 (Water Enterprise Fund - Bills from Previous Years).”
Transfer $43.00 from Account 6000578300 (Wastewater Enterprise Fund - Reserve Fund for Transfer) to Account 6000-578020 (Wastewater Enterprise Fund - Bills from Previous Years) regarding Superintendent of Wastewater Thom
To transfer $43.00 from Account 6000578300 (Wastewater Enterprise Fund - Reserve Fund for Transfer) to Account 6000-578020 (Wastewater Enterprise Fund - Bills from Previous Years) regarding Superintendent of Wastewater Thomas Hayes need to pay an FY25 invoice for Maher Corp
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to transfer $43.00 from Account 6000578300 (Wastewater Enterprise Fund - Reserve Fund for Transfer) to Account 6000-578020 (Wastewater Enterprise Fund - Bills from Previous Years) regarding Superintendent of Wastewater Thomas Hayes need to pay an FY25 invoice for Maher Corp.”
Replenish funds to the Heating Account after an internal transfer was made to HVAC Services Account to diagnose and repair a freon leak on the HVAC system at the Animal Shelter and transfer $2,566.62 from Account 1 12410
To replenish funds to the Heating Account after an internal transfer was made to HVAC Services Account to diagnose and repair a freon leak on the HVAC system at the Animal Shelter and transfer $2,566.62 from Account 1 1241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12921000-521010 (Animal Shelter - Heating)
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to replenish funds to the Heating Account after an internal transfer was made to HVAC Services Account to diagnose and repair a freon leak on the HVAC system at the Animal Shelter and transfer $2,566.62 from Account 1 1241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12921000-521010 (Animal Shelter - Heating).”
Transfer $284.31 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16501000-578020 (Park - Bills from Previous Years) to pay and invoice from Ricoh USA
To transfer $284.31 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16501000-578020 (Park - Bills from Previous Years) to pay and invoice from Ricoh USA
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to transfer $284.31 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16501000-578020 (Park - Bills from Previous Years) to pay and invoice from Ricoh USA.”
Transfer $45.00 from Account 6100578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-578020 (Water Enterprise Fund Bills from Previous Years) to pay an FY25 invoice to Home & Commercial
To transfer $45.00 from Account 6100578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-578020 (Water Enterprise Fund Bills from Previous Years) to pay an FY25 invoice to Home & Commercial
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to transfer $45.00 from Account 6100578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-578020 (Water Enterprise Fund Bills from Previous Years) to pay an FY25 invoice to Home & Commercial.”
Public Safety Committee
Approve expending of such funds and any future grant amendments regarding the anticipated receipt of the FY26 Massachusetts Gaming Commission - Community Mitigation Funds in the amount of $49,900.00
To approve expending of such funds and any future grant amendments regarding the anticipated receipt of the FY26 Massachusetts Gaming Commission - Community Mitigation Funds in the amount of $49,900.00
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to approve expending of such funds and any future grant amendments regarding the anticipated receipt of the FY26 Massachusetts Gaming Commission - Community Mitigation Funds in the amount of $49,900.00.”
Transfer of $391,400.00 from Account 11241000578380 (City Wide - Reserve Fund for Capital) to Account 12101000-585060 (Police - Radios) to cover the associated cost with replacing the police dispatch radio consoles
To transfer of $391,400.00 from Account 11241000578380 (City Wide - Reserve Fund for Capital) to Account 12101000-585060 (Police - Radios) to cover the associated cost with replacing the police dispatch radio consoles
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to transfer of $391,400.00 from Account 11241000578380 (City Wide - Reserve Fund for Capital) to Account 12101000-585060 (Police - Radios) to cover the associated cost with replacing the police dispatch radio consoles.”
Amend Section 6-4.3 of the Revised Ordinances as follows due to a scrivener's error on June 24, 2025 vote: Strike and replace the current ALS2 Emergency Rate of $2,492.35 with $3,834.97
To amend Section 6-4.3 of the Revised Ordinances as follows due to a scrivener's error on June 24, 2025 vote: Strike and replace the current ALS2 Emergency Rate of $2,492.35 with $3,834.97
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to amend Section 6-4.3 of the Revised Ordinances as follows due to a scrivener's error on June 24, 2025 vote: Strike and replace the current ALS2 Emergency Rate of $2,492.35 with $3,834.97.”
Amend Sections 6-1.1, 15-1.1, 13-3.1, 13-4.1, and 13-6 of the Revised Ordinances of the City of Attleboro be amended as follows: Strike Section 6-1.1 in its entirety and replace with the following: Section 6-1.1 Organiza
To amend Sections 6-1.1, 15-1.1, 13-3.1, 13-4.1, and 13-6 of the Revised Ordinances of the City of Attleboro be amended as follows: Strike Section 6-1.1 in its entirety and replace with the following: Section 6-1.1 Organization There is hereby established within the Municipal Government a Fire Department, headed by a Fire Chief
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to amend Sections 6-1.1, 15-1.1, 13-3.1, 13-4.1, and 13-6 of the Revised Ordinances of the City of Attleboro be amended as follows: Strike Section 6-1.1 in its entirety and replace with the following: Section 6-1.1 Organization There is hereby established within the Municipal Government a Fire Department, headed by a Fire Chief.”
Accept the donation of a Dunkin gift card totaling $30.00 from a veteran who wishes to remain anonymous to the Veterans Office
To accept the donation of a Dunkin gift card totaling $30.00 from a veteran who wishes to remain anonymous to the Veterans Office
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to accept the donation of a Dunkin gift card totaling $30.00 from a veteran who wishes to remain anonymous to the Veterans Office.”
Transfer $375.00 from Account 11521000-532015 (Personnel - Staff Development) to Account 11521000-578020 (Personnel - Bills from Previous Year) for funds to pay an FY25 invoice to ESI, Employee Services, LLC for services
To transfer $375.00 from Account 11521000-532015 (Personnel - Staff Development) to Account 11521000-578020 (Personnel - Bills from Previous Year) for funds to pay an FY25 invoice to ESI, Employee Services, LLC for services incurred in February 2025
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to transfer $375.00 from Account 11521000-532015 (Personnel - Staff Development) to Account 11521000-578020 (Personnel - Bills from Previous Year) for funds to pay an FY25 invoice to ESI, Employee Services, LLC for services incurred in February 2025.”
Approve the proposed amendment to Sections 13-3 Classification Plan and 13-4 Compensation Plan by adding the following new position: Information Systems Technician: SATS 1; $66,338.76-$89,557.02 Chair Angelo of Compensat
To approve the proposed amendment to Sections 13-3 Classification Plan and 13-4 Compensation Plan by adding the following new position: Information Systems Technician: SATS 1; $66,338.76-$89,557.02 Chair Angelo of Compensation Committee called for a meeting at the next appropriate time
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to approve the proposed amendment to Sections 13-3 Classification Plan and 13-4 Compensation Plan by adding the following new position: Information Systems Technician: SATS 1; $66,338.76-$89,557.02 Chair Angelo of Compensation Committee called for a meeting at the next appropriate time.”
Accept and approve the Disclosure of Financial Interest Form from City Auditor, Deborah C. Gould dated July 11, 2025
To accept and approve the Disclosure of Financial Interest Form from City Auditor, Deborah C. Gould dated July 11, 2025
From the minutes
“Voted 10 yeas - 0 nays (Tavares absent) to accept and approve the Disclosure of Financial Interest Form from City Auditor, Deborah C. Gould dated July 11, 2025.”
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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