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Finance Committee - Agenda - 12/2/2020 - P44

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
44
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2IRRV PAGE'S

DATE: 08/21/2020 09:07 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:; 12-043
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-043

UNIT: 12-043 LF MTR: 63361.0 CUR MTR: 63361.0 YR: 12 MAKE: FRIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c

Rat cteeereelomanr ae) Waar ; aL) me pecans ©] LO) | nA A Ont 54) t= 407 a1 ee LOD) Receives) CL Beiceied orc ta ew rere On 1) 5 remaeeees LO AE. Mieacenges o (@)0 | Sto 0 121) | Omen Ore Cra LPs
066 TOTAL > PREVENTIVE MAINT. 3324.43 2117.69 5442.12

073 TITLE > DUMP BODY

073-001-000 09202018 oc09482 48150 48147 TAILGATE 145.42 54.42 199.84 2.00 MIKE 1 $4 3
O73 TOTAL > DUMP BODY 145.42 54,42 199,84

091 TITLE > BLOWER MOTOR

091-000-000 02052019 0009850 53040 53040 BLOWER MOTOR 124.96 163.26 288.22 6.00 DARYL 1°44 3
091 TOTAL > BLOWER MOTOR 124.96 163.26 288.22

o99 TITLE > PAVER

099-002-000 8907112018 0010265 53810 53808 FUEL FILTER 22.36 27.21 49.56 1,00 GARY 14°93
ogg TOTAL > PAVER 22.35 27.241 49.56

101 TITLE > ROAD CALL

101-000-000 09072016 0007280 32350 32353 ROAD CALL 0.00 23.71 23,71 1.00 TOML 1 41
101-001-000 08042014 0004724 18240 18239 LANDFILL 0.00 34.34 34.34 1.50 Rick 1 4 «1
101 TOTAL > ROAD CALL 0.00 58.05 58.05

143 TITLE > TOWING JOB

113-000-000 07252017 0008250 38200 38195 TOWING JOB OUT 165.00 0.00 165.00 0.00 14°41
113-000-000 051412017 0008118 36760 36763 TOWING JOB OUT 165.00 0.00 165.00 0.00 14 «1
143 TOTAL > TOWING JOB 330.00 0,00 330.00

114 TITLE > AUTOMATED ARM

114-004-000 05122015 0006762 22910 22913 PROX SENSORS 37.83 102.68 140.51 4.00 TOMK 44 £3
14 TOTAL > AUTOMATED ARM 37.83 102.68 140.51

115 TITLE > PACKERS TIPPERS

115-000-000 06232017 0008210 37690 37693 PACKERS TIPPERS 399.20 270.80 670.00 10.00 Rick 4 4 3
115-000-000 02162016 0006626 28600 28696 PACKERS TIPPERS 40.00 54.16 94.16 2.00 ED 14 3
115-000-000 12292015 0006388 28160 28160 PACKERS TIPPERS 638.33 433.28 971.61 16.60 ED 14 3
115-000-000 11122014 0605053 20190 20192 PACKERS TIPPERS 748.82 202.24 951.06 8.00 ED 14 1
115-000-000 11042014 acoso4s 20150 20148 PACKERS TIPPERS 28.86 99.92 128.78 4.00 GUS 1 4 3
115-000-000 10302013 o0c03689 43820 13816 PACKERS TIPPERS 0.00 87.43 87.43 3.50 ED 1 4 4
115-001-000 02262020 8 =§=©0010901 58380 58382 TIPPER VALVES 254,80 107.64 362.44 4,00 ED 1 4 3
118-001-000 10142016 0007384 33450 33446 TIPPER VALVES §.60 81.24 86.84 3.00 ED 14 3
116 TOTAL > PACKERS TIPPERS 2015.61 1336.71 3352.32

123 TITLE > STATE INSPECTION

423-000-000 08052020 0011328 §3360 63364 STATE INSPECTION 6.79 80.73 87.52 3.00 ED 1 4 XX

Page Image
Finance Committee - Agenda - 12/2/2020 - P44

Finance Committee - Agenda - 12/2/2020 - P45

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
45
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH PS2IRRV PAGE?

DATE: 08/21/2020 09:07 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 12-043
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-043
UNIT: 42-043 LF MTR: 63361.0 CUR MTR: 63361.0 YR: 12 | MAKE: FRIGHTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c

SU Ste Os o.s (ree ae Seeeen dhe) 34h tient BLO) eoeeemameereres ©] 0 Recraeara tn dc Rncreaa 1510] 5 Geer OTS eee atom erm aU eee Os
423-000-000 08262017 0008324 39340 39338 STATE INSPECTION 0.00 162.48 162.48 6.00 ED 1 4 «10
123-000-000 06242016 o007051 30630 30687 STATE INSPECTION 13.20 26.78 39.98 1.00 TOMK 1 $4 «10
123-000-000 07452015 0005941 24270 24271 STATE INSPECTION 0.00 46.72 46.72 2,00 TOML 14°41
123-000-000 03252015 o005577 22090 22089 STATE INSPECTION 0.00 49.76 43.76 2.00 DAVE 1 4 10
123-000-000 03142013 0003202 10610 10506 STATE INSPECTION 0.00 65.85 65.85 3.00 RALPH 1 $11 16
123 TOTAL > STATE INSPECTION 19.99 432.32 452.31

200 TITLE > DEALER RECALL

200-000-000 062920716 0007051 30690 30687 DEALER RECALL OUT 0.00 0.00 0.00 0.06 1 4 ~«71

200 TOTAL > DEALER RECALL 0.00 0.00 0.00

Page Image
Finance Committee - Agenda - 12/2/2020 - P45

Finance Committee - Agenda - 12/2/2020 - P46

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
46
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2/RRV PAGE: 8

DATE: 08/21/2020 09:07 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

DATE: FIRST
DATE: LAST

VEHICLE:: 12-043
VEHICLE: 12-043

STARTING VMRS CODE: 000-000-000
ENDING VMRS CODE: 999-999-999

METER: STANDARD

SUBTOTALS OF VMRS CODES FOR DIVISION> AL PERIOD: CURRENT

aT ANTs 1p Mee E-\: (0), 0-1-0) Soret) [oN Neca ee Keir Heese

5 86.01 40.20 126.21 . 0.00252

013° BRAKES 14 49.00 1306.09 2430.02 3736.11 6.02% 0.07459
015 STEERING 1 0.50 11.29 0.00 11.29 0.02% 0.00023
016 SUSPENSION 1 3.00 81.63 613.65 695.28 1.12% 0.01388
O17 TIRES 43 700.70 2420.06 21363.49 23783,55 38.34% 0.47484
018 WHEELS,RIMS,HUBS,BRG 2 3.00 79.30 39.28 118.58 0.19% 0.00237
022 AXLE DRVN REAR 1 2.00 48.86 4.12 52.98 0.08% 0.00106
O27 AUTOMATIC TRANSMISSI 2 3.00 81.63 124.73 206.36 0.33% 0.00412
031 CHARGING SYSTEM 1 6.00 149.88 530.77 680.65 1.10% 0.01359
032 CRANKING SYSTEM 4 13.00 326.71 465.57 792.28 1.28% 0.01582
033. IGNITION SYSTEM 2 10.60 270.80 1927.86 2198.66 3.54% 0.04389
034 LIGHTING SYSTEM 12 15.60 417.90 194.51 612.41 0.99% 0.01223
042 COOLING SYSTEM 4 12.00 325.83 1276.35 1602.18 2.58% 0.03199
045 POWER PLANT 1 16.00 433.28 631.97 1065.25 1.72% 0.02127
047 CNG 4 0.00 0.00 5850.43 5850.43 9.43% 0.11680
049 ELECTROINIC ENGINE CON 1 8.00 216.64 305.18 521.82 0.84% 0,01042
054 HORN AND MOUNTING 1 1.50 40.62 74.99 115.61 0.19% 0.00231
059 VEHICLE COUPLING SYS 1 8.00 217.68 537.64 756.32 1.22% 0.01508
065 HYDRAULIC 14 81.70 2145.41 6644.56 8789.97 14.17% 0.17548
066 PREVENTIVE MAINT. 30 89.00 2117.69 3324.43 5442.12 8.77% 0.10864
073 DUMP BODY 1 2.00 54.42 145.42 199.84 0.32% 0.00399
091 BLOWER MOTOR 1 6.00 163.26 124.96 288.22 0.46% 0.00575
oss PAVER 1 1,00 27.21 22.35 49.56 0.08% 0.00099
101 ROAD CALL 2 2.50 58.05 0.00 58.05 0.09% 0.00116
113 TOWING JOB 2 0.00 0.00 330.00 330.00 0.53% 0.00659
144. AUTOMATED ARM 1 4,00 102.68 37.83 140.51 0.23% 0.00281
115 PACKERS TIPPERS 8 $0.50 1336.71 2015.61 3352.32 5.40% 0.06692
123° STATE INSPECTION 6 17.00 432.32 19,99 452.31 0.73% 0.00803
200 DEALER RECALL 1 9.00 0.00 0.00 0.00 0.00% 0.00000
TOTALS: 167 508.30 12951.96 49075.91 TOT: 62027.87 100.00% 1.23830

Page Image
Finance Committee - Agenda - 12/2/2020 - P46

Finance Committee - Agenda - 12/2/2020 - P47

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
47
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH PS2IRRV PAGE"

DATE: 08/21/2020 09:11 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 BATE: FIRST VEHICLE: 13-085

ENDING \VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 13-085
UNIT: 13-085 LF MTR: 54050.0 CUR MTR: 54050.0 YR: 13 MAKE: FREIGHRTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c
Latics gare le seme 9/20) eames GO) 101 Sameer ae Yc pean ©] ©) ©) Eecreaeens 20/31 ,@ Oto 101 5 a @)) ecceeena es ©) 04 Dame | AScbeereed e~(0. eee ce ONL. Meters O10) Oy Sara epee Ord Eat

001 TITLE > AIR CONDITION, HEAT

061-000-000 02212018 0008887 37156 37150 AIR CONDITION, HEAT 3.89 27.08 30.97 1.00 ED 14 °3
001-048-000 06272019 0010239 48160 48162 CABIN AIR FILTER 4.28 13.46 17.74 0.50 ED 14 3
001 TOTAL > AIR CONDITION, HEAT 8.17 40.54 48.71

002 TITLE > CAB/SHEET METALS

002-001-000 07122017 = =©60008249 33080 33093 WIPER BLADES 6.59 8.12 14.72 0.30 Rick 1 4 3
602-001-000 06442016 o0drad27 25560 25555 WIPER BLADES 6.66 13.54 20.20 0.50 ED 1 4 =3
002-023-000 10792017 0008460 35300 39298 DASH PANEL 32.65 54.16 86.81 2.00 JOE S 14 3
002-061-000 01042019 o009690 44430 44434 Fender 227.02 107.64 334.66 4.00 ED 14 3
002-061-000 09292017 0008421 35190 35189 Fender 221.28 108.32 329,60 4,00 Rick 1 4 3
002 TOTAL > CAB/SHEET METALS 494.20 291.78 785.98

013 TITLE > BRAKES

013-004-000 09202018 0008467 42000 41997 FRONT BRAKE CHAMBE 48.79 40.82 89.60 1.50 MIKE 4 $4 3
013-010-000 10192017 = 0008460 35300 35298 REAR BRAKES 863.58 379.12 1242.70 14.00 ED 4164 3
913-014-000 05282019 0010157 44560 44563 REAR BRAKE CHAMBER 52.59 80,73 133.32 3.00 ED 14 3
013-014-000 12212015 0006426 22840 22843 REAR BRAKE CHAMBER 73.16 54.16 127.32 2.00 JOHN 14 3
013-040-000 10252017 O008460 35300 35298 AIR DRIER 0.00 10.83 10.83 0.40 ED 1461
013-044-000 01042019 0009690 44430 44434 AIR DRIER PURGE VA 66.94 80.73 147.67 3.00 ED 1 #4 3
013-047-000 07062015 0005936 48840 18840 AIR DRIER PURGE VA 65.20 77.91 143.11 3.00 JOHN 1 4 3
013-042-000 07062015 0005936 78840 18840 AIR DRIER DESCIANT 17.68 25,97 43.65 4.00 JOHN 1 4 3
013-064-000 10192017 = §=©a008460 35300 35298 AIR BRAKE HOSE 9.19 10.83 20.02 0.40 ED 1 4 3
013-064-000 05302018 aodg211 38730 38729 ABS 81.47 216.64 298.11 8.00 JOHN 1 4 3
013 TOTAL > BRAKES 1278.60 977.74 2256.34

015 TITLE > STEERING

015-042-000 10102018 o00g467 42690 42691 TIE ROD ENDS 98.33 81.63 179.96 3.00 MIKE i 4 3
015-072-000 09252015 0006166 20820 20815 TIE ROD ENDS 97.10 7.94 175.01 3.00 Rick 14 3
015-021-000 01222014 0003979 9170 9169 POWER STEERING RES 48.00 37.47 56.47 1.50 ED i143
O15 TOTAL > STEERING 213.43 497.01 410.44

016 TITLE > SUSPENSION

016-007-000 10192017 d008460 35300 35298 FRONT SPRING SHACK 266.96 216.64 483.60 8.00 ED 14 °3
016 TOTAL > SUSPENSION 266.96 216.64 483.60

017 TITLE > TIRES

017-000-000 og292017 0008421 35190 35189 TIRES 1316.74 142.26 1459.00 6.00 TOML 14 3

Page Image
Finance Committee - Agenda - 12/2/2020 - P47

Finance Committee - Agenda - 12/2/2020 - P48

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
48
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH e2RRV_-PAGE:2

DATE: 08/21/2020 09:11 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE. 000-000-000 DATE: FIRST VEHICLE: 13-085

ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 13-085
UNIT: 13-085 LF MTR: 54050.0 CUR MTR: 54050.0 YR: 13 MAKE: FREIGHRTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 41 FUEL: c

ae Bee ee WORK DESCRIPTION © OUT. PARTS 2" LABOR 200 TOTAL. - HOURS MECHANIC «C

017-001-000 05272020 0017119 51920 51924 LEFT FRONT TIRE 436,79 48,98 485.77 2.00 DAN 1 4 3
Of7-001-000 09172015 0006156 20820 20815 LEFT FRONT TIRE 0.00 23.36 23,36 1.00 TOML 1 4 3
017-002-000 05072020 0011053 51210 51207 RIGHT FRONT TIRE 433.57 24.49 458.06 1.00 TOML 14 3
017-002-000 08222019 0010410 49930 49926 RIGHT FRONT TIRE 448,36 48.98 497.34 2,00 DAN 14 °3
017-002-000 07122018 0009318 40300 40298 RIGHT FRONT TIRE 391.41 48.98 440.39 2.00 DAN 164 °3
017-002-000 03372014 0004264 9570 9873 RIGHT FRONT TIRE 495.33 22.58 517.91 1.00 RALPH 14 3
017-003-000 04252016 d006864 24570 24566 REAR TIRE OUTER 9.10 23.74 23,81 1.00 DAN 14°93
017-003-000 07172015 9005994 19130 19134 REAR TIRE OUTER 208.29 23.63 231.92 1.00 DARYL 143
017-005-600 05092017 9008104 31370 31305 BOTH FRONT TIRES 800.92 71.13 872.05 3.00 DAN 14 3
017-005-000 05052016 0006893 24780 24779 BOTH FRONT TIRES 808.23 47.42 855.65 2.00 DAN 1493
017-005-000 72132014 0005197 15430 15432 BOTH FRONT TIRES 920.65 34.10 954.74 1.50 JOE S 14 3
017-006-000 06172015 0005892 18570 18566 2 TIRES 428.92 35.48 464.36 1.50 DARYL 14 °3
017-006-000 04242016 0005706 16750 16748 2 TIRES 359,93 34.55 394,48 1.50 Daryl 1 4 3
017-006-000 04162015 0005683 16750 16748 2 TIRES 361.84 34.55 396.39 1.50 Daryl 14 3
017-007-000 08082019 0010371 49580 49577 4TIRES 770.94 146.94 917.88 6.00 DAN 14 3
017-007-000 06222018 0009276 39680 39675 4TIRES 801.36 146.94 948.30 6.00 TOML 14 4
017-007-G00 10262016 o007410 28310 28306 4TIRES 828.81 96.04 924.85 4.00 DARYL 1 8 3
017-007-000 08122015 0006081 19940 19944 4 TIRES 2329,74 94.52 2424,26 4.00 DARYL 1 4 3
017-007-000 09152014 0004891 13260 13264 4TIRES 1620.26 90.32 1719.58 4.00 TOML 14 3
017-008-000 06012017 O008167 32190 32191 6 TIRES 1337.00 142.26 1478.26 6.00 TOML 1 4 3
017-009-000 03242014 0004264 9570 9573 8 TIRES 1895.33 90,32 1985.65 4,00 RALPH 1 4 3
017-074-000 05272020 =69011110 51920 51924 RIGHT R/R TWO TIRE 402.99 97.96 500.95 4.00 DAN 1 4 3
017-014-000 06742016 O007027 25560 25555 RIGHT R/R TWO TIRE 583.49 48.02 631.51 2.00 DARYL 1 $4 3
017-014-000 09172015 006166 20820 20815 RIGHT RAR TWO TIRE 432.78 46.72 479.50 2.00 TOML 1 4 3
017-015-000 01152019 o00g777 44560 44563 RIGHT R/F TWO TIRE 386.88 73.47 460.35 3.00 DAN 1 4 3
617-015-000 06142016 da007027 25560 25555 RIGHT R/F TWO TIRE 583.49 48.02 631.51 2.00 DARYL 1 4 3
017-016-000 09222016 0007318 27290 27290 LEFT R/R TWO TIRES 501.00 48.02 549.02 2.00 DARYL 1 4 °3
017-016-000 04252076 0006864 24570 24566 LEFT R/R TWO TIRES 529.54 47.42 576.96 2.00 DAN 14 3
017-017-000 04752019 O009777 44560 44563 LEFT R/F TWO TIRES 386.88 0.00 386.88 3.00 BAN 164 °=3
a17 TOTAL > TIRES 20801.57 1881.14 22682.7 1
022 TITLE > AXLE DRVN REAR
022-000-000 470102018 0009467 42690 42691 AXLE DRYN REAR 1775.42 163.26 4938.68 6.00 MIKE 164 3
022-001-000 11162015 0006336 21980 21976 REAR AXLE HOUSING 72.08 36.02 108.10 1.50 DARYL 14 3
022 TOTAL > AXLE DRVN REAR 1847.50 199.28 2046.78
027 TITLE > AUTOMATIC TRANSMISS!

027-006-000 10102018 0G09467 42690 42691 TRANSMISSION RANGE 281.58 54.42 336.00 2.00 MIKE 44 3

Page Image
Finance Committee - Agenda - 12/2/2020 - P48

Finance Committee - Agenda - 12/2/2020 - P49

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
49
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TSZIRRV PAGE: 9

DATE: 08/24/2020 09:11 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE: 13-085
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 13-085
UNIT: 13-085 LF MTR: 54050.0 CUR MTR: 54050.0 YR: 13) MAKE: FREIGHRTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 4 FUEL: c

RU letou Store (cseearien #45 cen eerie LF-MILS 3 ODOM 2 WORK DESCRIPTION: OUT) PARTS LABOR 8 TOTAL. HOURS MECHANIC “CC -RC- WA
O27 TOTAL > AUTOMATIC TRANSMISS! 281.58 54.42 336.00

032 TITLE > CRANKING SYSTEM

032-001-000 03022020 0010424 49930 49926 BATTERIES 209.97 4.42 264.39 2.00 MIKE 14 3
032-001-000 03312014 d004264 9570 9573 BATTERIES 211.43 62.45 273.88 2.50 GUS 14 3
032 TOTAL > CRANKING SYSTEM 421.40 116.87 538.27

033 TITLE > IGNITION SYSTEM

033-000-000 01042018 oc09690 44430 44434 IGNITION SYSTEM 1908.00 322.92 2230.92 12.00 ED 1 4 3
033-005-000 04022015 0005634 16770 16772 SPARK PLUGS 296.76 149.88 446.64 6.00 TOMK 1 $4 3
033 TOTAL > IGNITION SYSTEM 2204.76 472.80 2677.56

034 TITLE > LIGHTING SYSTEM

034-000-000 10252019 0010424 49930 49926 LIGHTING SYSTEM 32.67 26.91 59.58 1.00 ED 14 4
034-000-000 09172015 0006166 20820 20815 LIGHTING SYSTEM 22.08 25.97 48.05 1.00 EB 1°64 3
034-001-000 07202020 0011280 53370 53369 HEADLAMP 6.13 13.61 19.73 0.60 JOE S 1 4 XX
034-001-000 08012078 0009361 40300 40298 HEADLAMP 5.98 8.07 14.05 0.30 ED 164 3
034-001-000 06052018 0009211 38730 38729 HEADLAMP 5.98 27.08 33.06 1.00 JOHN 1 84 3
034-010-000 10292018 d008562 42690 42691 HAZARD BEACON 73.20 80.73 153.93 3.00 ED 1 64 =3
034-010-000 04192017 <adcrg9gt 30680 30675 HAZARD BEACON 97.20 81.24 178.44 3.00 JOHN 1 4 3
034 TOTAL > LIGHTING SYSTEM 243.24 263.61 506.85

042 TITLE > COOLING SYSTEM

042-007-000 07212016 do07151 26200 26200 RADIATOR OUT 0.00 0.00 0.00 0.00 1 4 3
042-071-000 10192017 0008460 35300 35298 COOLANT SURGE TANK 143.80 81.24 225.04 3.00 ED 1 4 3
042 TOTAL > COOLING SYSTEM 143.80 81.24 225.04

043 TITLE > EXHAUST SYSTEM

043-042-000 11772017 0008552 36220 36223 FLEX PIPE 40.85 81.24 122.09 3.00 JOE S 1 4 3
043-072-000 09112017 0008374 34560 34558 FLEX PIPE 40.85 54.16 95.04 2.00 JOE S 1 #4 3
043-016-000 09252015 0006166 20820 20815 EGR COOLER 2.66 103.88 106.54 4.00 Rick 1 4 3
043-019-000 11032015 0006301 21580 21578 OXYGEN SENSOR 209.38 103.88 313.26 4.00 JOHN 1 4 3
043 TOTAL > EXHAUST SYSTEM 293.74 343.16 636.90

044 TIFLE > FUEL SYSTEM

044-000-000 07292014 0004680 12050 12049 FUEL SYSTEM 9.00 24,98 24,98 1.00 GUS 44°41
044-006-000 01042019 0096980 44430 44434 FUEL FILTERS 23.86 8.07 31.94 0.30 ED 14°41
044 TOTAL > FUEL SYSTEM 23.86 33.05 56.91

045 TITLE > POWER PLANT

045-019-000 04192077 0007994 30680 30675 CRANKSHAFT HARMONI 636.32 321.36 957.68 12.00 TOMK 1 4 3

Page Image
Finance Committee - Agenda - 12/2/2020 - P49

Finance Committee - Agenda - 12/2/2020 - P50

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
50
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TSZIRRV PAGE: 4

DATE: 08/21/2020 09:11 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FiRST VEHICLE:: 13-085
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 13-085
UNIT: 13-085 LF MTR: 54050.0 CUR MTR: 54050.0 YR: 13 MAKE: FREIGHRTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c

SA Rs tere 00) econ | £0) 51, G0) 10), 112A (01) Epeereeerr am ©) © eerie lh BS SECS al” hk SRO al treating LOL Lands Ver alh Leet OIA Ora A Paes
045 TOTAL > POWER PLANT 636.32 321.36 957.68
047 TITLE > CNG
047-003-000 03042020 0010424 49930 49926 TANK INSPECTION OUT 650.00 0.00 650.00 0.00 i141
047-003-000 09152016 0007304 27290 27290 TANK INSPECTION Out 617.80 0.00 617.50 0.06 14 1
047-004-000 03042020 0010424 49930 49926 CNG TANK OUT 5500.06 0.00 5500.00 0.00 i 4 3
047 TOTAL > CNG 6767.50 0.00 6767.50
054 TITLE > HORN AND MOUNTING
054-000-000 08232013 0003504 5920 5922 HORN AND MOUNTING 0.00 49.96 49.96 2.06 EB 14 4
054 TOTAL > HORN AND MOUNTING 0.00 49.96 49.96
056 TITLE > POWER TAKE OFF
056-000-000 10252019 80010424 49930 49926 POWER TAKE OFF 1182.99 322.92 4505.91 12,00 ED 164 3
056 TOTAL > POWER TAKE OFF 1182.99 322.92 1605.91
059 TITLE > VEHICLE COUPLING SYS
059-011-000 09202018 0009467 42600 41997 KING PIN 492.88 217.68 710.56 8.00 MIKE 14 3
059 TOTAL > VEHICLE COUPLING SYS 492.88 217.68 710.56
065 TITLE > HYDRAULIC
065-000-000 04042079 9009690 44430 44434 HYDRAULIC 344.67 27.21 371,88 1.00 JOE S i 44
065-000-000 11162018 008594 43600 43603 HYDRAULIC 14.82 27.21 42.03 1.00 JOE S 14 4
065-003-000 06172015 0005892 18570 18566 HYDRAULIC MAIN CON 0.00 25.97 25.97 1.00 ED 16461
065-005-000 10102018 0008467 42690 42681 PRESSURE LINES 104.28 81.63 185.91 3.00 MIKE 414 3
065-005-000 07212014 0004646 11900 11899 PRESSURE LINES 407.28 49.96 457.24 2.00 JOE A + 4 3
065-006-000 04062020 = 0010990 50590 50594 RETURN LINES 251.30 54.42 305.72 2.00 GARY 4144
065-020-000 03232016 0006758 24020 24021 PTO U JOINT 125.26 135.40 260.66 5.00 ED 1 4 3
065-022-000 03132020 0010948 49930 49926 TIPPER VALVE 254.80 53.82 308.62 2.00 ED 44 4
065-022-000 #2092014 0O005167 18310 15307 TIPPER VALVE 203.37 88.48 291.85 3.50 ED 44 3
065-022-000 08252014 0004808 12780 12780 TIPPER VALVE 92.15 74,64 166.79 3.00 DAVE 4144
065-023-000 10022015 0006166 20820 20815 HYDRAULIC VALVE 3.00 51.94 54.94 2,00 ED 1 4 3
065 TOTAL > HYDRAULIC 1800.93 670.68 2471.61
066 TITLE > PREVENTIVE MAINT.
066-004-000 06152016 0007027 25560 25555 PM AINSPECTION 10.00 48.02 58.02 2.00 DARYL 14 65
066-004-000 03232016 0006758 24020 24021 PM AINSPECTION 10.00 72.03 82.03 3.00 DARYL 14 £65
066-001-000 09172015 0006166 20820 20815 PM AINSPECTION 10.00 46.72 56.72 2.00 TOML 14 65

Page Image
Finance Committee - Agenda - 12/2/2020 - P50

Finance Committee - Agenda - 12/2/2020 - P51

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
51
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH T32iRRV PAGE: 5

DATE: 08/21/2020 09:11 am.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 13-085

ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 13-085
UNIT: 13-085 LF MTR: 4050.0 CUR MTR: 54050.0 YR: 13 MAKE: FREIGHRTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c
edit ace Ot ots (= emaaee W)2 0 meer WL LO] Recess Mate | cw ee ©) BLO) eee | A) 30,0) try Orn) |e Oh Reemeemecernis ©] © Rete n\n = eeeeeeee a |= Speier DOA EE OL LAL hein Li Ome LOREAL OER A Lae!
066-001-000 04022015 005634 16776 16772 PM A INSPECTION 20.00 46.06 66.06 2.00 Daryl 14 £3
066-061-000 12132014 00057197 15430 15432 PMA INSPECTION 10.00 45.46 55.46 2.00 164 6
066-002-000 09712019 0010424 49930 49926 PM B INSPECTION 246,90 215,28 462.18 8.00 ED 14 6
066-002-000 11062018 ooog607 43600 43603 PM B INSPECTION OUT 616.00 0.00 616.00 0.00 14 6
066-002-000 02212018 0008887 37150 37150 PM B INSPECTION 595.11 198.32 793.43 8.00 TIM 14 6
066-002-000 10262016 0007410 28310 28306 PM B INSPECTION 234,66 420,05 354,71 5,00 DARYL 1 8 6
066-002-000 12212015 9006426 22840 22843 PM B INSPECTION 220.09 144.06 364.15 6.00 DARYL 14 6
066-002-060 06162015 9005892 18570 18566 PM B INSPECTION 244,15 118.15 362.30 5.00 DARYL 164 6
066-002-000 O7242014 0004646 12050 12049 PM B INSPECTION 205.93 137,34 343.27 6.00 Rick 164 6
066-002-000 01022014 9003915 8850 8845 PM B INSPECTION 168.02 137.34 305.36 6.00 Rick 14 6
066-062-000 08092013 0003478 5920 §922 PM B INSPECTION 270.76 183.12 453.88 8.00 Rick 18 €&
066-002-000 02282013 8 0003177 2790 2793 PM B INSPECTION 0,00 97,72 97.72 4.00 JOES 1 11 «10
066-011-006 06152016 0007027 25666 25555 GREASE TIPPERS AND 10.00 24.04 34.01 1.00 DARYL 14°41
066-011-000 10072014 004975 13820 13816 GREASE TIPPERS AND 10.00 22.73 32.73 1.00 TOML 1 4 1
066-011-000 09292014 0004944 13670 13668 GREASE TIPPERS AND 20.00 22.73 42.73 1.00 TOML 1 4°61
066-071-006 09152014 0004891 13266 13264 GREASE TIPPERS AND 10.00 22.58 32.58 1.00 TOML 1 4°41
066-011-000 09022014 d004824 12960 12964 GREASE TIPPERS AND 20.00 22.58 42.58 1.00 TOML 14 ¢1
066-011-006 08252014 0004808 12780 12780 GREASE TIPPERS AND 10.00 22.89 32.89 1.00 Rick 1 4°71
066-011-006 08042014 0004723 72050 12049 GREASE TIPPERS AND 20.00 22.89 42.89 1.00 Rick 14°41
066 TOTAL > PREVENTIVE MAINT. 2961.62 1770.08 4731.70
099 TITLE > PAVER
099-602-000 06232014 90004557 11300 11300 FUEL FILTER 25.95 22,58 48,53 1.00 RALPH 1 4 3
039 TOTAL > PAVER 25.95 22.58 48.53
101 TITLE > ROAD CALL
101-000-000 07062015 0005936 18840 18840 ROAD CALL 0.00 25.67 25.67 1.00 GUS 164 «4
101 TOTAL > ROAD CALL 0.00 25.67 25.67
113 TITLE > TOWING JOB
113-000-000 08142020 0011336 54050 64086 TOWING JOB OUT 165.00 0.00 165.00 0.00 1 34 XX
113-060-060 04042079 009690 44430 44434 TOWING JOB OUT 165.00 9.00 165.00 0.00 71464 °1
413-000-000 05082017 0008108 31310 31305 TOWING JOB OUT 165.00 0.00 165.00 0.00 1 $4 3
113-000-000 04142017 = GoO799% 30680 30675 TOWING JOB OUT 165.06 0.00 165.00 0.00 164 «41
113-000-000 03072016 oa006714 24020 24021 TOWING JOB OUT 412.50 0.00 412.50 0.00 14°41
113 TOTAL > TOWING JOB 1072.50 0.00 1072.50
115 TITLE > PACKERS TIPPERS

115-000-000 10252019 0010424 49930 49926 PACKERS TIPPERS 677.62 215.28 892.90 8.00 ED 14 381

Page Image
Finance Committee - Agenda - 12/2/2020 - P51

Finance Committee - Agenda - 12/2/2020 - P52

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
52
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH 1S2RRV PAGE: 6

DATE: 08/21/2020 09:11 a.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 13-085

ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 13-085
UNIT: 13-085 LF MTR: 54050.0 CUR MTR: 54050.0 YR: 13 MAKE: FREIGHRTLINER DEPT: SOLIDWASTE SIZE: H CLASS: PACKER 1 FUEL: c

SS) ee peemernme ©) 10) emmenrencreee | ©], @0P) tol O14 a) eeeceemeeecieas @ 6 MMe ao pace =| 2 eared £00) accel 9 00/2008 10) 1) || Oren O38 SL Ora Tw

115-000-000 03222019 0009995 44560 44563 PACKERS TiPPERS 939,64 163,26 1102.87 6.00 MIKE 14 4
145-000-000 10252017 0008460 35300 35298 PACKERS TIPPERS 13.55 54.76 69.77 2.00 ED 1 4 °=3
145 TOTAL > PACKERS TIPPERS 1632.78 432.70 2065.48
123 TITLE > STATE INSPECTION
123-000-000 09202018 O009467 42000 41997 STATE INSPECTION 60.38 81.63 442.01 3.00 MIKE 1 4 10
123-000-000 10192017 008460 35300 35298 STATE INSPECTION 0.00 81.24 81,24 3.00 ED 1 4 10
123-000-000 06742016 o007027 25560 25555 STATE INSPECTION 0.00 54.716 54.16 2.00 ED 1 4 «10
123-000-000 09252015 O006165 20820 20815 STATE INSPECTION 0.00 103.88 103.88 4.00 ED 1 4 10
123-000-000 04022015 9005634 16770 16772 STATE INSPECTION 0.00 124,90 124.90 9.00 TOMK 1 4 «10
123-000-000 03312014 0004264 9570 9573 STATE INSPECTION 0.00 99.92 99.92 4.00 GUS 1 4 «10
123-000-000 02282013 0003177 2790 2793 STATE INSPECTION 0.00 97.72 97.72 4.00 JOES 1 #11 16
123-000-000 11042012 0003084 1720 1724 STATE INSPECTION 0.00 24.43 24,43 7.00 JOES 1 #1 #16
123 TOTAL > STATE INSPECTION 60.38 667.88 728.26
131 TITLE > GUTTING EDGE
131-000-000 07292014 0004680 12050 12049 CUTTING EDGE 0.00 24.88 24.88 1.00 DAVE 14 41
131-000-000 06232014 0004557 11300 11300 CUTTING EDGE 0.00 22.58 22.58 1.00 RALPH 1 4 «1
131 TOTAL > CUTTING EDGE 0.00 47.46 47.46
142 TITLE > BELTS
142-000-000 08222019 0010410 49930 49926 BELTS 67.18 89.61 156.79 3.33 JOHN 184 3
142-000-000 08122019 0010372 49580 49577 BELTS 17.75 54.42 72.47 2.06 MIKE i 4 3
142 TOTAL > BELTS 84.93 144.03 228.96
200 TITLE > DEALER RECALL
200-000-000 07212016 d007151 26200 26200 DEALER RECALL OUT 0.00 0.00 0.00 0.00 44°41

200 TOTAL > DEALER RECALL 0.00 9.00 0.00

Page Image
Finance Committee - Agenda - 12/2/2020 - P52

Finance Committee - Agenda - 12/2/2020 - P53

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
53
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

STARTING VMRS CODE: 000-000-000
VMRS CODE: 999-999-999

ENDING

DPW FLEET MAINTENANCE CITY OF NASHUA, NH
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

DATE: FIRST
DATE: LAST

1-32/RRV

PAGE: 7

DATE; 08/21/2020 09:11 am.

VEHICLE:: 13-086
VEHICLE: 13-085

027
032
033
034
042
043
044
045
047
054
056
059
065
066
099
101
113
115
123
134
142
200

METER: STANDARD

AIR CONDITION,HEAF
CAB/SHEET METALS
BRAKES

STEERING
SUSPENSION

TIRES

AALE DRVN REAR
AUTOMATIC TRANSMISSI
CRANKING SYSTEM
IGNITION SYSTEM
LIGHTING SYSTEM
COOLING SYSTEM
EXHAUST SYSTEM

FUEL SYSTEM

POWER PLANT

CNG

HORN AND MOUNTING
POWER TAKE OFF
VEHICLE COUPLING SYS
HYDRAULIC
PREVENTIVE MAINT.
PAVER

ROAD CALL

TOWING JOB

PACKERS TIPPERS
STATE INSPECTION
CUTTING EDGE

BELTS

DEALER RECALL

TOTALS:

SUBTOTALS OF VMRS CODES FOR DIVISION > AL

PERIOD: CURRENT

~ 0.00108

2 40.54 ; 0.09%
5 10.80 291.78 494.20 785.98 1.43% 0.01739
10 36.30 F774 1278.60 2256.34 4.09% 0.04991
3 7.50 497.01 213.43 410.44 0.74% 0.00908
1 8.00 216.64 266.96 483,60 0.88% 0.01970
30 82.00 1881.14 20801.57 22682.71 41.16% 0.50177
2 7.50 199.28 1847.50 2046.78 3.74% 0.04528
1 2.00 54.42 281.58 336,00 0.61% 0.00743
2 4.50 116.87 421.40 538.27 0.88% 6.01191
2 18,00 472.80 2204.76 2677.56 4.86% 0.05923
7 9.80 263.61 243.24 506,85 0.92% 0.01121
2 3.00 81.24 143.80 225.04 0.41% 0.00498
4 13.00 343.16 293.74 636.90 1.16% 0.01409
2 1.30 33.05 23.86 56.91 0.70% 0.00126
1 12.00 321.36 636.32 957.68 1.74% 0.02719
3 0.00 0.00 6767.50 6767.50 12.28% 0.14974
1 2.06 49.96 0.00 49.96 0.09% 0.00114
1 12.00 322,92 1182.99 1505.94 2.73% 0.03331
1 8.00 217,68 492.88 710.56 1.29% 0.01572
11 25.50 670.68 1800.93 2471.64 4.49% 0.05468
22 74.00 4770.08 2961.62 4731.70 8.59% 0.10467
1 71.00 22.58 25.95 48.53 0.09% 0.00107
1 1.00 25.67 0.60 25.67 0.05% 0.00057
5 0.00 0.00 1072.50 1072.50 1.95% 0.02373
3 16.00 432.70 1632.78 2065.48 3.75% 0.04569
8 26.00 667.88 60.38 728.26 1.32% 0.01611
2 2.00 47.46 0.00 47.46 0.08% 0.00705
2 5,33 144.03 84.93 228.96 0.42% 0.00506
i 0.00 0.00 0.00 0,00 0.00% 0,00000
136 390.03 9862.28 45241.59 TOT: 55103.87 100.00% 1.21898

Page Image
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