Vendor Tailings List

Listing Details


In Accordance with MGL Chapter 200A Sections 9A. The City of Lowell will post for 60 days Tailings. If your name is on the following list please print and fill out the Tailings Stop Request Form. Once this has been done you should either mail the form or deliver in person to the Treasurer's office for a replacement check.

Additional Information


Please note replacement checks will be submitted to the Auditor's office monthly. Checks are printed the third week of the month. All requests must be received in the Treasurer's office by the beginning of the second week. If you have any questions please call the Treasurer's office at 978-674-1701 and ask for Donna.

View the Tailing Stop Request Form (PDF).

OUTSTANDING VENDOR CHECKS

ABRAHAMSSON, ANNAFRIDA $158.96
BOATENG, FRED A $138.00
BRAGA, VALDO $182.11
CARR, DELANEY $285.00
COLE WILLIAM A $1,290.66
COLLETTI STEPHEN M $635.58
COMCAST $422.66
DFCU $1,454.20
GOYETTE, DONALD A. $145.00
HORAN, EILEEN $183.70
JAMES F, MCGRAIL LAW OFFICE $952.90
JP MORGAN CHASE BANK NA $138.55
MAHONY, F.R. & ASSOC. INC $876.90
MASSACHUSETTS STATE POLICE $250.00
MASSRECYCLE INC. $500.00
MASTAS, MATTHEW A. $125.00
MCCABE, PATRICK THOM $145.00
MCFEDRIES AMANDA $633.77
MEYZEN, MARISSA F $146.25
MULLIN RITA L $105.31
SILVA, ANDY S. $125.00
SISAVATH, ANOUSONE $123.22
SORDEN HAZEL E $131.28
UNIVERSITY OF MASSACHUSETTS $100.00
UNIVERSITY OF MASSACHUSETTS $150.00
UNIVERSITY OF MASSACHUSETTS $225.00
VERIZON WIRELESS $209.95
VERIZON WIRELESS $3,345.73

OUTSTANDING PAYROLL CHECKS

BOMIL, VICTOR $104.90
DELGADO GOMEZ, LUIS D $110.82
DIAZ, ALEXANDER $230.87
ESPOSITO, CHARLES $129.50
HARVEY, JILL K $109.24
LAGASSE, MARK $323.50
LITWIN, JOSEPH J JR $129.00
OBER, CHARLES J $128.50
OTOOLE, CHRISTOPHER $562.50
ROBICHAUD, JESSE $683.95
TITH, SEILA $3,697.42
VASANTHAMANI, MUTHURAJ $118.36
VIN, BORIE $129.29
VOLPERT, JESSICA L $110.59