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 Request Form (PDF).

Vendor

210 CONDOMINIUM PARK TRUST $289.80
CERON, DAVID J. $382.00
CHILDS, JAY B. $103.00
COLONIAL LIFE & ACCIDENT $3396.15
COMMONWEALTH OF MASSACHUSETTS $6000.00
DEVEZON LLC $188.13
DRAGON JOY TRADING INC​ $277.12
EWING, CHELSEA $285.00
EWING, CHELSEA $350.00
EWING, CHELSEA $285.00
HARVARD EDUCATION LTR $600.00
HISLOP, JACQUELINE A. $1000.00
LACH, LUNH $134.55
LEFEBVRE CATHY A $892.96
LOWELL HIGH SCHOOL $317.50
LOWELL HIGH SCHOOL $162.00
LOWELL PUBLIC SCHOOLS $467.50
MARION, MATHEW $130.00
MENEZES JOHN J $381.53
MILORD, DANIELLA T. $752.00
NRT BUS INC $200.00
NRT BUS INC $200.00
OFFICE OF THE INSPECTOR GENERAL $695.00
PARTNERS HEALTHCARE SYSTEM, INC. $129.02
STRAKER, ALLISON M. $100.33
SUTRA STUDIO, LLC $780.00
VELEZ, ARAMIS $177.44
VILLANO, PAIGE $285.00
VILLANO, PAIGE $285.00

Payroll

BROWN, J E $186.90
CARON, CAROL $197.10
CARON, PAUL $197.10
GUERRERO, EDWIN J $253.96
GUERRERO, EDWIN J $253.96
NOBREGA, PHYLLIS $217.25
OOZOONIAN, ARMEN $134.00
RIVARD, AMANDA R $600.04
SEBAGISHA, JOSEPHINE G $276.45
WILSON, BENJAMIN W $733.48