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044 TITLE > FUEL SYSTEM

044-012-000 06062018 9009229 75578 75574 FUEL PUMP 435.01 324.96 759.97 12.00 DARYL 14 3
044 TOTAL >FUEL SYSTEM 435.01 324.96 759.97
045 TITLE > POWER PLANT
045-041-800 10032019 9010090 76100 76104 ROCKER ARMS 602.32 979.56 1581.88 36.00 JOE S 14 3
@45 TOTAL >POWER PLANT 602.32 979.56 1581.88
046 TITLE > ELECTRIC PROPULSION
046-000-000 12282010 1011489 13350 13352 ELECTRIC PROPULSIO 84.21 24.43 108.64 1.00 JOEA @2 8 13
046-000-800 03292010 9101053 9580 9579 ELECTRIC PROPULSIO 621.39 624.68 1246.07 18.00 TED @2 8 13
046 TOTAL >ELECTRIC PROPULSION 705.60 649.11 1354.71
049 TITLE > ELECTROINIC ENGINE C
049-622-000 08252017 0008186 69220 69216 KNOCK SENSOR 28.25 54.16 82.41 2.08 JOHN 14 3
DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 3
TIME: @2:17 p.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE:: 99-040
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 09-040
UNIT: 69-040 LF MTR: 91855.@ CUR MTR: 91855.@ YR: 99 MAKE: CHEVY DEPT: STREETS SIZE: M CLASS: U-TILL T FUEL: D
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
@49 TOTAL >ELECTROINIC ENGINE C 28.25 54.16 82.41
@52 TITLE > ELECTRICAL ACCESSRES
Q52-800-@00 12272019 9010634 76100 76104 ELECTRICAL ACCESSR 22.48 67.28 89.76 2.50 JOHN 14 3
052-000-000 11102016 9007443 61800 61797 ELECTRICAL ACCESSR 6.98 54.16 61.14 2.060 Rick 14 3
052-008-000 10132020 9011511 87050 87047 12V POWER OUTLET 299.97 27.21 327.18 1.00 GARY 1 4 Xx
@52 TOTAL >ELECTRICAL ACCESSRES 329.43 148.65 478.08
053 TITLE > EXPENDABLE ITEMS
053-000-000 09282017 9008411 70940 70944 EXPENDABLE ITEMS 64.59 81.24 145.83 3.008 JOHN 14 3
@53 TOTAL >EXPENDABLE ITEMS 64.59 81.24 145.83
@54 TITLE > HORN AND MOUNTING
054-001-0800 10032019 9010090 76100 76104 HORN ASSY 39.83 27.21 67.04 1.00 JOE S 14 3
054-007-800 07282016 9007183 61800 61797 BACK UP ALARM 32.20 24.01 56.21 1.08 DARYL 14 3
@54 TOTAL >HORN AND MOUNTING 72.03 51.22 123.25
055 TITLE > CARGO HANDLING, LIFT
055-000-000 @5192021 0012160 97170 97169 CARGO HANDLING,LIF 254.18 44.15 298.33 1.58 MIKE 1 4 Xx
@55 TOTAL >CARGO HANDLING,LIFT 254.18 44.15 298.33
@59 TITLE > VEHICLE COUPLING SYS
059-014-080 03042009 809838 170 173 PINTLE HOOK 120.43 0.00 120.43 0.00 @2 8 13
@59 TOTAL >VEHICLE COUPLING SYS 120.43 0.00 120.43
@66 TITLE > PREVENTIVE MAINT.
066-001-000 02042016 9006567 58640 58635 PM A INSPECTION 10.00 48.02 58.02 2.08 DARYL 14 °5
066-001-000 04032015 9005642 53810 53806 PM A INSPECTION 10.00 49.96 59.96 2.00 TOMK 14 °5
066-001-000 03062010 910791 8250 8248 PM A INSPECTION 0.00 23.32 23.32 1.08 TOMK @25 6
066-002-000 07122021 0012346 91860 91855 PM B INSPECTION 0.00 0.00 0.00 06.00 1 4 Xx
066-002-000 @5192021 0012160 97176 97169 PM B INSPECTION 281.61 120.65 402.26 4.50 ADAMS 1 4 Xx
066-902-000 10132020 9011511 87050 87047 PM B INSPECTION 179.22 49.58 228.88 2.00 TIM 1 4 Xx
066-002-800 10072019 9010090 76100 76104 PM B INSPECTION 64.48 81.63 146.11 3.00 JOE S 14 3
066-002-000 03012018 9008931 73798 73787 PM B INSPECTION 360.71 148.74 509.45 6.00 TIM 1 4 6
066-002-000 03302017 9007948 67710 67706 PM B INSPECTION 29.46 96.04 125.50 4.00 JOE S 1 4 6
066-002-000 07282016 9007183 61800 61797 PM B INSPECTION 166.91 120.05 286.96 5.00 DARYL 1 4 6
066-002-000 07312015 9006036 56120 56122 PM B INSPECTION 63.97 82.71 146.68 3.5@ DARYL 1 4 6
066-002-000 09102014 9004867 49130 49125 PM B INSPECTION 50.84 68.67 119.51 3.00 Rick 1 4 6
DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 4
TIME: @2:17 p.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE:: 99-040
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 09-040
UNIT: 69-040 LF MTR: 91855.@ CUR MTR: 91855.@ YR: 99 MAKE: CHEVY DEPT: STREETS SIZE: M CLASS: U-TILL T FUEL: D
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
066-002-000 01312014 9004030 44420 44422 PM B INSPECTION 142.61 90.32 232.93 4.00 TOML 1 4 6
066-002-000 06262013 9003412 40600 40600 PM B INSPECTION 73.69 137.34 211.03 6.00 Rick 1 4 6
066-002-000 09172012 9002937 34640 34644 PM B INSPECTION 0.00 43.90 43.98 2.00 TOML 1 #117
066-002-000 09172012 9002937 34640 34644 PM B INSPECTION 188.20 43.90 232.18 2.0@ RALPH 1 #117
066-002-000 01192012 1112563 27998 27994 PM B INSPECTION 17.33 0.00 17.33 6.00 1 8 7
066-002-000 08032011 6111276 23500 23499 PM B INSPECTION 47.09 43.90 98.99 2.08 CHAD 1 8 7
066-002-000 03112011 1112660 19400 19400 PM B INSPECTION 618.96 43.90 662.86 2.00 TOML 025 16
066-002-000 08242010 1011152 12720 12718 PM B INSPECTION 56.28 40.08 96.36 2.00 JOEA 028 7
066-002-000 04162010 9101019 9580 9579 PM B INSPECTION 59.02 39.98 99.00 2.00 JOEA 028 7
066-002-000 01112010 910589 6520 6516 PM B INSPECTION 56.59 39.98 96.57 2.00 JOEA 026 7
066-002-800 88252009 910144 3370 3366 PM B INSPECTION 70.85 0.00 70.85 4.00 JOEA XX 8 1
@66 TOTAL >PREVENTIVE MAINT. 2547.82 1412.67 3960.49
078 TITLE > TRIM AND MISC. HRDWR
078-900-000 10202011 1112301 23500 23499 TRIM AND MISC. HRD 221.63 48.86 270.49 2.00 ED 1 8 13
078 TOTAL >TRIM AND MISC. HRDWR 221.63 48.86 270.49

Board of Aldermen — 8/8/17 Page 16
Attorney Bolton

The problem is it is more expansive. It doesn’t wait for us.

Alderman Deane

What's the driver behind this? Something created this. A situation created this legislation.

President McCarthy

There was a movement to push the State legislature to do things to allow for more affordable housing in the
State of New Hampshire which resulted in the legislation that was passed.

Alderman Deane

That’s the drive in this resolution?

President McCarthy

Yes. | believe this was under the category of a workforce housing initiative.

Alderman Schoneman

Then a question. | think Attorney Bolton answered it already but just to be clear. In the absence of having this
legislation in Nashua, whatever the State law says will be allowed in Nashua in the next two weeks or so when

it takes effect. This is more restrictive. It protects Nashua a little bit in the face of what some might say is
onerous legislation out of Concord.

President McCarthy

This ordinance puts some ownership restriction on it which would not be there without it. It puts a size
restriction on the accessory dwelling units that would be much larger without it. Those may be the only two
substantial restrictions.

Attorney Bolton
Attached, detached.

President McCarthy

It makes it have to be attached yes.

Alderman Lopez

| think we obviously a shortage of affordable housing here in Nashua. | think the State took a step towards
creating a way for property owners to address that which | appreciate. Personally, | like the idea of owner

occupied dwellings where the landlord is physically present, | physically overseeing and taking care of the

property. So I’m in favor of this.

Alderman Dowd
My concern isn’t what’s going to happen right away. After some of these are built and we're five years

downstream if the person doesn’t have to live there, somebody could buy it and have two different tenants on
the property which is to me basically doubling the occupancy of lots. | guess one of my questions is can we

@92 TITLE > COMPRESSOR AIR

092-000-800 06222021 9012289 97176 97169 COMPRESSOR AIR 27.40 21.85 49.25 @.75 DARYL 1 4 Xx
@92 TOTAL >COMPRESSOR AIR 27.40 21.85 49.25
102 TITLE > PLOW CONTROL
102-000-900 11262018 8009663 76100 76104 PLOW CONTROL 295.40 26.91 322.31 1.0@ JOHN 14 3
102 TOTAL >PLOW CONTROL 295.40 26.91 322.31
103 TITLE > NOSE PLOW
103-006-900 02252016 0006567 58640 58635 SNOW DEFLECTOR 261.80 77.19 338.99 3.0@ CHRIS 1 4 11
103 TOTAL >NOSE PLOW 261.80 77.19 338.99
11@ TITLE > PLOW PARTS
110-000-900 03202017 0007886 67280 67281 PLOW PARTS 240.80 56.87 297.67 2.18 DARYL 14 3
110-000-900 901192017 0007664 65660 65657 PLOW PARTS 89.33 80.19 169.52 3.00 DAVE 14 3
110-000-900 02142014 9004104 44860 44859 PLOW PARTS 294.00 84.00 378.08 @.7@ GROUP 14 3
110-000-900 01222014 08003930 43540 43540 PLOW PARTS 916.83 199.04 1115.87 8.00 DAVE 14 3
110-000-900 12172013 0003837 42950 42950 PLOW PARTS 45.89 72.65 118.54 3.00 DAVE 14 4
110-000-900 11192010 1011386 13350 13352 PLOW PARTS 5850.15 382.75 6232.98 15.00 JOEA @2 8 13
11@ TOTAL >PLOW PARTS 7437.00 875.50 8312.50
113 TITLE > TOWING JOB
113-000-900 06052018 8009229 75578 75574 TOWING JOB OUT 145.00 0.00 145.00 0.00 14 1
DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 5
TIME: @2:17 p.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE:: 99-040
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 09-040
UNIT: 69-040 LF MTR: 91855.@ CUR MTR: 91855.@ YR: 99 MAKE: CHEVY DEPT: STREETS SIZE: M CLASS: U-TILL T FUEL: D
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
113 TOTAL >TOWING JOB 145.00 0.00 145.00
114 TITLE > AUTOMATED ARM
114-000-900 11082012 0003108 34640 34644 AUTOMATED ARM 232.49 24.43 256.92 1.00 ED 1 11 13
114-000-900 91112010 910597 6520 6516 AUTOMATED ARM 16.47 46.64 63.11 2.008 REN @27 1
114 TOTAL >AUTOMATED ARM 248.96 71.07 320.03
123 TITLE > STATE INSPECTION
123-000-900 07012021 0012314 91860 91855 STATE INSPECTION 0.00 72.83 72.83 2.58 DARYL 1 4 Xx
123-000-900 07302020 0011307 85820 85815 STATE INSPECTION 12.35 53.82 66.17 2.08 GUS 1 4 Xx
123-000-900 09282017 0008411 70940 70944 STATE INSPECTION 0.00 54.16 54.16 2.00 DARYL 1 4 #106
123-000-900 08252017 0008186 69220 69216 STATE INSPECTION 0.00 108.32 108.32 4.00 DARYL 1 4 #106
123-000-900 07282016 0007183 61800 61797 STATE INSPECTION 0.00 48.02 48.02 2.08 DARYL 1 4 #106
123-000-900 07312015 8006036 56120 56122 STATE INSPECTION 0.00 51.94 51.94 2.00 JOHN 14 1
123-000-900 04032015 0005642 53810 53806 STATE INSPECTION @.52 74.94 75.46 3.00 TOMK 1 4 #106
123-000-900 01312014 9004030 44420 44422 STATE INSPECTION 0.00 56.45 56.45 2.58 TOML 14 °5
123-000-900 03292013 0003226 38490 38489 STATE INSPECTION 0.00 96.52 96.52 4.00 TOMK 1 11 16
123-000-900 03152012 0012837 29690 29689 STATE INSPECTION 0.00 24.43 24.43 1.00 JOES 1 5 6
123-000-900 08042011 0111285 23500 23499 STATE INSPECTION 19.78 24.13 43.91 1.008 GUS 1 5 16
123-000-900 03032011 1112660 19400 19400 STATE INSPECTION 0.00 289.56 289.56 12.00 TED 025 16
123-000-900 09162010 1011216 13350 13352 STATE INSPECTION 0.00 73.29 73.29 3.00 ED @25 6
123-000-900 92122009 809661 170 173 STATE INSPECTION 1178.69 860.99 2039.68 37.00 DAVE @2 8 13
123 TOTAL >STATE INSPECTION 1211.34 1889.40 3100.74
131 TITLE > CUTTING EDGE
131-000-900 12302016 8007594 65110 65105 CUTTING EDGE 112.75 120.00 232.75 1.@@ GROUP 14 3
131-002-900 02172015 0005451 52540 52543 WING 119.13 120.00 239.13 1.@@ GROUP 14 3
131 TOTAL >CUTTING EDGE 231.88 240.00 471.88
V5Q TITLE > 8 8 a a ok ek eo
150-000-900 09172012 0002937 34640 BAGAG FERRER RRR RH 485.74 65.85 551.59 3.008 TOML 1 11 13
15@ TOTAL >**** RHR E EHR E AHR 485.74 65.85 551.59
156 TITLE > FRONT BUCKET
156-000-900 09262013 8003550 41770 41771 FRONT BUCKET 541.61 1398.56 1932.17 56.00 CHRIS 7 14 3
156 TOTAL >FRONT BUCKET 541.61 1398.56 1932.17
DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 6
TIME: @2:17 p.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE:: 99-040
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 09-040
METER : STANDARD SUBTOTALS OF VMRS CODES FOR DIVISION > AL PERIOD : LIFE TOT COST
VMRS Code QUANTITY LABOR HRS LABOR COST PARTS COST TOTAL COST PERCENT /METER
@02 CAB/SHEET METALS 6 9.80 259.92 992.12 1252.04 3.61 % 0.01363
@11 AXLES, FRONT NON-DRV 1 16.00 433.28 628.72 1062.00 3.06 % @.01156
@12 AXLES, REAR NON DRIV 1 4.50 121.10 30.39 151.49 6.44 % 6.00165
@13 BRAKES 1 16.00 430.56 436.16 866.72 2.58 % 0.00944
@15 STEERING 5 7.00 181.87 986.18 1168.05 3.36 % 0.01272
@17 TIRES 6 13.00 300.57 2433.49 2734.06 7.88 % @.02976
@18 WHEELS,RIMS,HUBS ,BRG 1 6.00 163.26 65.52 228.78 6.66 % 0.00249
@27 AUTOMATIC TRANSMISSI 2 12.00 322.92 746.59 1069.51 3.08 % 0.01164
@32 CRANKING SYSTEM 3 6.00 151.74 684.31 836.05 2.41 % 0.90910
@33 IGNITION SYSTEM 1 6.00 161.46 139.44 300.90 0.87 % 0.00328

Report Generated By: RTA Fleet Management Software

LIGHTING SYSTEM

FUEL SYSTEM

POWER PLANT

ELECTRIC PROPULSION
ELECTROINIC ENGINE CON
ELECTRICAL ACCESSRES
EXPENDABLE ITEMS
HORN AND MOUNTING
CARGO HANDLING, LIFT
VEHICLE COUPLING SYS
PREVENTIVE MAINT.
TRIM AND MISC. HRDWR
COMPRESSOR AIR

PLOW CONTROL

NOSE PLOW

PLOW PARTS

TOWING JOB

AUTOMATED ARM

STATE INSPECTION
CUTTING EDGE

FCI OR ICA RCA ICRC KC aE Ck a

FRONT BUCKET

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City of Nashua

Purchasing Department
Administrative Services Division (603) 589-3330
229 Main Street - Nashua, NH 03060 Fax (603) 594-3233

November 22, 2021
Memo #22-206

TO: Mayor Donchess
Finance Committee

SUBJECT: Johnson Vacuum Sweeper & Two-Way Radio in the amount not to exceed $294,947
funded from accounts 81500 Vehicles/CERF

Please see attached communications from Jon Ibara, Superintendent of the Street Department, dated
November 18, 2021 for project specific details related to this purchase. Below please find a summary of
the purchase approval request:

Item: Johnson VT651 Vacuum Sweeper on a 2021 Freightliner M2 chassis fully equipped
and two-way radio to be used in winter sidewalk maintenance

Value: Sweeper: $289,947 & Radio: $5,000 to total $294,947

Vendor: Sweeper to be purchased from Sanitary Equipment Company and radio to be

purchased from Motorola
Department: 161 Streets
Source Fund: 81500 Vehicles/CERF

Ordinance: Pursuant to § 5-84 Special purchase procedures A/(3) Purchases which can be
procured through cooperative intergovernmental purchase agreements with
other governmental jurisdictions

The Board of Public Works (11/18/21 BPW meeting), Division of Public Works: Streets, and the
Purchasing Department respectfully request your approval of this contract.

Regards,
Kelly Parkinson

Purchasing Manager

Ce: J Ibara
C O'Connor

To:

From:

Re:

B. Motion:

Attachments:

Discussion:

City of Nashua, Public Works Division

Board of Public Works Meeting Date: November 18, 2021

Jon Ibarra Superintendent
Street Department

Purchase of one Johnson VT651 Vacuum Air Sweeper

To approve the purchase of one Johnson Vacuum Sweeper from Sanitary
Equipment Company Inc., Stoughton MA for a price of $289,947 pursuant to
HGAC Contract #SW04-20 and the purchase and installation of radio system from
Motorola Solutions Inc. in an amount not-to-exceed $5,000. Funding will be
through Department: 161 Street; Fund: Trust; Activity: CERF.

Sanitary Equipment Quote

The Street Department utilizes street sweepers daily from April to the start of snow
to keep the City of Nashua streets clean and free from debris. After road testing in
2019 the various sweepers available it was determined that a vacuum sweeper
would work best for our road condition and debris level.

Sanitary Equipment has offered a Johnson VT651 Vacuum Sweeper that comes on
a 2021 Freightliner M2 Chassis. The sweeper comes fully equipped with warning
lights, an arrow board, and everything required to go to work. The sweeper comes
with a 24 month 2000 hour warranty. It is identical to the last 2 that were purchased,
this helps to streamline the brooms and vehicle parts inventories.

This Sweeper will replace sweeper #12-092 which a 2012 Tymco 600 Regenerative
Air Sweeper with 54,150 miles and 6382 hours on the sweeper, repairs are frequent
and breakdowns are frequent. This sweeper will be kept as a backline unit until it
is no longer feasible to repair.

HGACBuy

CONTRACT PRICING WORKSHEET
For Standard Equipment Purchases

Contract
No.:

SW04-20

Date
Prepared:

5/18/2021

This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents
MUST be faxed to H-GAC @ 713-993-4548. Therefore please type or print legibly.

Asenoy City of Nashua New Hampshire Contractor: {Bucher Municipal North America
Contact Hohn Stewart oe {Todd Parsons
Person: By:
Phone: 603-589-4714 Phone 704-658-1333
Fax: 603-594-3395 Fax: 704-658-1377
Email: stewartj@nashuanh. gov Email: todd.parsons@buchermunicipal.com
oie B02 | Description: /VT652 Vacuum Sweeper Dual Engine Diesel
A. Product Item Base Unit Price Per Contractor's H-GAC Contract: 158,000
B. Published Options - Itemize below - Attach additional sheet if necessary - Include Option Code in description if applicable
(Note: Published Options are options which were submitted and priced in Contractor's bid.)
Description Cost Description Cost
'VT652-24 JCB 125 HP Tier 4 Final Engine 15,800
'VT652-36 In cab gutter broom Tilt control Dual 4,300
'VT652-40 In cab GB Lateral Control Dual 2,100
'VT652-48 Bonded Inlet duct & seat Dual 2,800
'VT652-50 Hopper Screen Vibrators/Shakers 2,000
'VT652-52 Hopper deluge Wash out 1,500
'VT562-01 Camera single Rear View Vision-JVM Display 1,500
FL M2-VT652 Freightliner chassis 98,000
Subtotal From Additional Sheet(s):
|| Subtotal B: 128000
C. Unpublished Options - Itemize below - Attach additional sheet if necessary
(Note: Unpublished options are items which were not submitted and priced in Contractor's bid.)
Description Cost Description Cost
KK30145-Supawash/Handlance Front/Nozzle 9,800
K30186-Split Arrow stick 1,600
K30153-Work Lights Set of two (Rear mounted) 700
Sports Chassis Dualization 2,375
Subtotal From Additional Sheet(s):
| Subtotal C: 14475
Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit . . .
h : 9
Price plus Published Options (A+B). For this transaction the percentage is 5%
ID. Total Cost before any other applicable Charges, Trade-Ins, Allowances, Discounts, Etc. (A+B+C)
Quantity Ordered: I 1 I X Subtotal of A+B+C: I 300475 I = I Subtotal D: 300475
E. Other Charges, Trade-Ins, Allowances, Discounts, Etc.
Description Cost Description Cost
Freight FOB-Stoughton MA 2500
Nashua discount -13028
|| Subtotal E: -10528
Delivery Date: F. Total Purchase Price (D+E): 289947]

DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 1
TIME: 11:22 a.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE: 12-992
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-992
UNIT: 12-092 LF MTR: 52105.@ CUR MTR: 52105.@ YR: 12 MAKE: FREIGHTLINER DEPT: STREETS SIZE: M CLASS: sweeper FUEL: ¢
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
001 TITLE > AIR CONDITION, HEAT
001-048-0800 04172018 9009098 35560 35562 CABIN AIR FILTER 3.89 0.00 3.89 6.00 14 3
Q01 TOTAL >AIR CONDITION,HEAT 3.89 0.00 3.89
002 TITLE > CAB/SHEET METALS
002-001-800 04252018 9009125 35890 35889 WIPER BLADES 6.58 0.00 6.58 6.00 14 3
002-001-000 03312017 9007950 27510 27511 WIPER BLADES 6.59 11.86 18.45 6.50 TOML 14 3
002-006-000 07312014 9004706 12010 12012 HOOD LATCH 4.58 12.49 17.07 6.58 GUS 14 3
002-009-0800 03272019 9010012 40950 40945 MIRROR 8.87 13.61 22.48 6.50 JOE S 14 3
@@2 TOTAL >CAB/SHEET METALS 26.62 37.96 64.58
003 TITLE > INSTRUMENTS, GAUGES
003-019-800 09252015 9006175 19000 19000 RELAY 12.406 25.57 37.97 1.00 DAVE 14 3
003 TOTAL >INSTRUMENTS, GAUGES 12.406 25.57 37.97
13 TITLE > BRAKES
@13-010-000 07162018 9009267 37730 37733 REAR BRAKES 404.46 2708.80 675.26 10.00 JOHN 14 3
013-014-000 06192020 9011205 45950 45952 REAR BRAKE CHAMBER 50.68 26.91 77.59 1.00 ED 1 4 Xx
013-041-000 04162018 9009091 35560 35562 AIR DRIER PURGE VA 11.02 95.24 106.26 3.58 MIKE 14 3
@13 TOTAL >BRAKES 466.16 392.95 859.11
@16 TITLE > SUSPENSION
016-018-0800 09292020 0011474 52110 52105 AIR VALVE AIR LINE 9.63 13.61 23.23 6.50 MIKE 1 4 Xx
@16 TOTAL >SUSPENSION 9.63 13.61 23.24
@17 TITLE > TIRES
@17-002-000 10242017 9008511 33660 33658 RIGHT FRONT TIRE 326.86 36.74 363.59 1.58 DAN 14 3
@17-003-@00 04272017 9008065 28410 28409 REAR TIRE OUTER 10.00 35.57 45.57 1.58 DAN 14 3
@17-005-@00 05172017 9008130 28950 28947 BOTH FRONT TIRES 674.73 71.13 745.86 3.00 DAN 14 3
@17-007-@00 10052017 9008458 32340 32336 4 TIRES 1525.16 189.68 1714.84 8.00 DAN 14 3
@17 TOTAL >TIRES 2536.75 333.12 2869.87
@32 TITLE > CRANKING SYSTEM
032-001-000 03112021 9012035 52110 52105 BATTERIES 136.61 22.07 158.68 0.75 JOE S 1 4 Xx
Q32-001-@00 09292020 0011474 52110 52105 BATTERIES 72.91 13.61 86.51 6.50 MIKE 1 4 Xx
032-001-000 05172019 9010070 41970 41966 BATTERIES 137.94 107.64 245.58 4.00 JOHN 14 3
032-001-000 03142016 9006719 20530 20532 BATTERIES 153.58 54.16 207.74 2.00 ED 14 3
DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 2
TIME: 11:22 a.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE:: 12-092
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-992
UNIT: 12-092 LF MTR: 52105.@ CUR MTR: 52105.@ YR: 12 MAKE: FREIGHTLINER DEPT: STREETS SIZE: M CLASS: sweeper FUEL: ¢
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
Q32-001-@00 03272014 9004262 8900 8903 BATTERIES 211.43 99.92 311.35 4.00 ED 14 3
032-008-000 09252015 9006175 19000 19000 STARTER RELAY 10.22 76.71 86.93 3.00 DAVE 14 3
Q32-012-000 10262015 9006271 19200 19201 JUMP START 0.00 23.36 23.36 1.00 DAN 14 1
@32 TOTAL >CRANKING SYSTEM 722.69 397.47 1120.16
033 TITLE > IGNITION SYSTEM
033-001-000 05172019 9010070 41976 41966 IGNITION SWITCH 20.39 1614.60 1634.99 60.00 JOHN 14 4
033-003-000 09292020 0011474 52110 52105 SPARK PLUG COILS 1547.33 40.82 1588.14 1.50 MIKE 1 4 Xx
033-005-800 04092020 9010998 43420 43423 SPARK PLUGS 243.28 108.84 352.12 4.00 GARY 14 4
@33 TOTAL >IGNITION SYSTEM 1811.00 1764.26 3575.26
@34 TITLE > LIGHTING SYSTEM
034-000-000 10072019 9010492 42940 42944 LIGHTING SYSTEM 2.38 24.22 26.60 6.90 JOHN 14 3
034-000-000 07242018 9009330 37730 37733 LIGHTING SYSTEM 17.37 22.37 39.74 1.00 SWPERDRV 1 4 3
034-006-000 06192020 9011205 45950 45952 TURN SIGNAL SWITCH 100.09 13.46 113.55 @.5@ ED 1 4 Xx
034-007-000 05022014 9004405 9280 9284 TAIL LIGHTS 58.16 49.96 108.12 2.00 ED 14 3
034-008-800 08242015 9006089 17870 17867 CLEARANCE LIGHTS 24.07 0.00 24.07 6.00 14 3
034-008-0800 07242015 9006012 17198 17193 CLEARANCE LIGHTS 14.93 5.19 20.12 @.2@ Rick 14 3
034 TOTAL >LIGHTING SYSTEM 217.00 115.20 332.20
041 TITLE > AIR INTAKE SYSTEM
041-001-000 05212014 9004455 10050 10052 AIR FILTER ELEMENT 7.63 37.47 45.10 1.50 JOES 14 3
@41 TOTAL >AIR INTAKE SYSTEM 7.63 37.47 45.10
042 TITLE > COOLING SYSTEM
042-000-000 09112019 9010420 42940 42944 COOLING SYSTEM 79.53 215.28 294.81 8.00 JOHN 14 3
042-011-000 04022020 9010931 43320 43318 COOLANT SURGE TANK 149.55 13.61 163.16 @.5@ DARYL 14 3

042-011-000 09182019 9010454 42940 42944 COOLANT SURGE TANK 87.00 107.64 194.64 4.00 JOHN 14 3
042-011-000 08162016 9007222 24840 24844 COOLANT SURGE TANK 59.77 135.40 195.17 5.00 ED 14 3
042-011-000 03032016 9006706 20350 20347 COOLANT SURGE TANK 181.48 81.24 262.72 3.00 ED 14 3
@42 TOTAL >COOLING SYSTEM 557.33 553.17 1110.50
043 TITLE > EXHAUST SYSTEM
043-002-000 04022020 0010931 43320 43318 EXHAUST MANIFOLD 542.84 108.84 651.68 4.00 DARYL 14 4
043-019-800 10162018 9009534 40360 40363 OXYGEN SENSOR 97.04 161.46 258.58 6.00 JOHN 14 3
@43. TOTAL >EXHAUST SYSTEM 639.88 270.30 910.18
045 TITLE > POWER PLANT
045-018-0880 04212016 0006770 21050 21052 FRONT ENGINE COVER 21.73 26.78 48.51 1.08 TOMK 14 3
DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 3
TIME: 11:22 a.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE:: 12-092
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-992
UNIT: 12-092 LF MTR: 52105.@ CUR MTR: 52105.@ YR: 12 MAKE: FREIGHTLINER DEPT: STREETS SIZE: M CLASS: sweeper FUEL: ¢
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
@45 TOTAL >POWER PLANT 21.73 26.78 48.51
047 TITLE > CNG
047-003-000 10162019 9010492 42940 42944 CNG TANK INSPECTIO OUT 482.50 0.00 482.50 6.00 14 1
047-003-000 09182015 9006174 18160 18166 CNG TANK INSPECTIO OUT 441.26 0.00 441.26 6.00 14 1
047-005-880 86092021 9012106 52110 52105 FUEL BOX 5775.00 0.00 5775.00 0.00 1 4
@47 TOTAL >CNG 6698.76 0.00 6698.76
@52 TITLE > ELECTRICAL ACCESSRES
052-800-800 05172019 9010070 41976 41966 ELECTRICAL ACCESSR OUT 1125.00 0.00 1125.00 0.00 14 4
Q52-009-0@00 08122019 9010343 42510 42508 HARNESS OUT 758.00 0.00 750.08 0.00 14 4
@52 TOTAL >ELECTRICAL ACCESSRES 1875.00 0.00 1875.00
065 TITLE > HYDRAULIC
065-005-880 89072018 9009434 39470 39469 PRESSURE LINES 39.05 107.64 146.69 4.00 JOHN 14 3
065-005-800 04212016 0006770 21050 21052 PRESSURE LINES 69.61 81.24 150.85 3.00 ED 14 3
065-025-000 07162018 9009267 37730 37733 HYDRAULIC VALVE CO 393.10 80.34 473.44 3.00 TOMK 14 3
@65 TOTAL >HYDRAULIC 501.76 269.22 778.98
@66 TITLE > PREVENTIVE MAINT.
066-001-000 03282017 9007941 27510 27511 PM A INSPECTION 20.00 96.04 116.04 4.00 14 °5
066-001-000 04212016 9006770 21050 21052 PM A INSPECTION 10.00 72.03 82.03 3.08 DARYL 14 °5
066-001-000 03262015 9005618 13970 13973 PM A INSPECTION 10.00 24.98 34.98 1.08 TOMK 14 °5
066-002-000 10222020 9011543 52110 52105 PM B INSPECTION 282.56 74.37 356.93 3.00 TIM 1 4 Xx
066-002-800 10212019 0010527 43150 43147 PM B INSPECTION 225.93 198.32 424.25 8.00 TIM 1 4 6
066-002-800 02272018 9008919 34840 34837 PM B INSPECTION 527.13 198.32 725.45 8.00 TIM 1 4 6
066-002-000 11172016 9007457 27510 27511 PM B INSPECTION 247.38 216.64 464.02 8.08 DARYL 1 4 6
066-002-000 07192016 9007146 24180 24183 PM B INSPECTION 247.61 192.08 439.69 8.08 DARYL 1 4 6
066-002-000 11302015 9006368 20350 20347 PM B INSPECTION 252.62 120.05 372.67 5.00 DARYL 1 4 6
066-002-000 08192015 9006089 17830 17829 PM B INSPECTION 262.26 141.78 404.04 6.00 DARYL 1 4 6
066-002-000 @5122015 9005764 15020 15015 PM B INSPECTION 264.31 189.28 453.59 8.60 Daryl 1 4 6
066-002-000 07312014 9004695 11400 11395 PM B INSPECTION 217.18 137.34 354.52 6.00 Rick 1 8 6
066-002-000 03312014 9004282 8910 8907 PM B INSPECTION 420.77 183.12 603.89 8.00 Rick 1 4 6
066-002-000 06102013 9003353 4510 4514 PM B INSPECTION 263.81 178.32 442.13 8.008 TOML 1 8 #106
066-002-000 03122013 0003196 2750 2754 PM B INSPECTION 0.00 97.72 97.72 4.00 ED 1 11 10
066-002-000 10312012 9003073 2220 2222 PM B INSPECTION 239.59 87.80 327.39 4.00 CHAD 1 #117
066-005-000 06102013 9003353 4510 4514 PM E INSPECTION 0.00 178.32 178.32 8.08 RALPH 1 8 #106
066-010-000 07112019 9010263 42080 42084 CABIN FILTER 4.55 11.19 15.74 6.50 SWPERDRV 1 4 3
DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 4
TIME: 11:22 a.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE:: 12-092
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-992
UNIT: 12-092 LF MTR: 52105.@ CUR MTR: 52105.@ YR: 12 MAKE: FREIGHTLINER DEPT: STREETS SIZE: M CLASS: sweeper FUEL: ¢
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
066-010-800 09072018 9009434 39470 39469 CABIN FILTER 3.95 22.37 26.32 1.00 SWPERDRV 1 4 3
066-010-000 06062016 9006996 22760 22758 CABIN FILTER 6.07 13.54 19.61 6.50 JOHN 14 3
066-010-000 06302015 9005934 16600 16600 CABIN FILTER 7.35 0.00 7.35 0.00 14 3
066-010-800 05082015 9005746 14860 14857 CABIN FILTER 7.35 12.84 20.19 6.58 GUS 14 3
066-010-000 08212014 9004796 12390 12386 CABIN FILTER 7.35 37.47 44.82 1.5@ ED 14 3
@66 TOTAL >PREVENTIVE MAINT. 3527.77 2483.92 6011.69
093 TITLE > ENGINE (AUXILARY)
093-000-000 08122019 9010343 42518 42508 ENGINE (AUXILARY) 13.76 163.26 177.02 6.00 MIKE 14 4
093-000-800 02272018 9008919 34840 34837 ENGINE (AUXILARY) 0.00 74.37 74.37 3.00 TIM 1 4 8
@93 TOTAL >ENGINE (AUXILARY) 13.76 237.63 251.39
106 TITLE > SWEEPER BODY
106-000-900 98032021 0012106 52110 52105 SWEEPER BODY 15527.39 0.00 15527.39 0.00 1 4 Xx
106-000-900 06182020 0011197 45950 45952 SWEEPER BODY 16.00 26.91 42.91 1.0@ JOHN 1 4 Xx
106-000-900 04072020 0010931 43320 43318 SWEEPER BODY 0.00 0.00 @.00 0.00 DARYL 14 1
106-000-900 10072019 8010492 42940 42944 SWEEPER BODY 327.00 107.64 434.64 4.00 JOHN 14 3
106-000-900 07112019 0010263 42080 42084 SWEEPER BODY 5.00 53.82 58.82 2.08 JOHN 14 3
106-000-900 07162018 0009267 37730 37733 SWEEPER BODY 14.24 53.56 67.80 2.00 TOMK 14 3
106-000-900 95082018 9009144 36240 36242 SWEEPER BODY 976.05 267.80 1243.85 10.00 TOMK 14 3

106-000-800 64212016 0006770 21050 21052 SWEEPER BODY 516.00 187.46 703.46 7.60 TOMK 1 4 3
106-002-000 03292018 0008935 34930 34928 SUCTION HEAD 500.00 89.48 589.48 4.00 SWPERDRV 1 4 3
106-002-000 10052017 0008458 32340 32336 SUCTION HEAD 20.00 94.84 114.84 4.00 TOML 1 4 3
106-062-008 69122014 9004880 12908 12980 SUCTION HEAD 8.00 49.96 49.96 2.0@ GUS 14 4
106-003-000 10022019 0010492 42946 42944 WATER PUMP 117.00 54.42 171.42 2.08 DARYL 1 4 3
106-003-000 08222019 9010400 425160 42508 WATER PUMP 267.00 107.64 374.64 4.00 JOHN 1 4 3
106-003-@00 64252016 0006770 21050 21052 WATER PUMP 120.95 53.56 174.51 2.60 TOMK 1 4 3
106-005-086 67112019 0010263 42080 42084 GUTTER BROOM MOTOR 643.75 163.26 807.01 6.00 JOE S 1 4 3
106-005-006 05162018 0009167 36240 36242 GUTTER BROOM MOTOR 141.00 53.56 194.56 2.00 TOMK 1 4 3
106-005-0880 69072016 0007270 25340 25338 GUTTER BROOM MOTOR 10.97 80.34 91.31 3.06 TOMK 14 4
106-005-008 05192016 8006930 22148 22139 GUTTER BROOM MOTOR 364.00 214.24 578.24 8.00 TOMK 1 4 3
106-006-0060 06152017 0008211 29770 29766 WATER NOZZLE 37.00 8.00 37.00 6.00 1 4 3
106 TOTAL >SWEEPER BODY 19603.35 1658.49 21261.84
107 TITLE > GUTTER BROOM
107-000-000 11182020 0011621 52110 52105 GUTTER BROOM 140.94 22.37 163.31 1.00 SWPERDRV 1 4 XX
107-000-086 67282020 0011301 4595@ 45952 GUTTER BROOM 133.88 8.00 133.88 6.00 1 4 Xx
107-000-806 64232020 0011029 4595@ 45952 GUTTER BROOM 130.00 44.74 174.74 2.00 SWPERDRV 1 4 3
DATE: 08/24/2021 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 5
TIME: 11:22 a.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 800-000-900 DATE: FIRST VEHICLE:: 12-092
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-092
UNIT: 12-692 LF MTR: 52105.@ CUR MTR: 52105.@ YR: 12 MAKE: FREIGHTLINER DEPT: STREETS SIZE: M CLASS: sweeper FUEL: c
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
107-000-086 10212019 0610527 4315@ 43147 GUTTER BROOM 130.00 44.74 174.74 2.00 SWPERDRV 1 4 3
107-880-888 87222019 0610320 425160 42508 GUTTER BROOM 130.00 22.37 152.37 1.06 SWPERDRV 1 4 3
107-000-006 64152019 0010061 4195@ 41953 GUTTER BROOM 130.00 8.00 130.60 6.00 1 4 3
107-000-880 10292018 9009573 40950 40945 GUTTER BROOM 130.00 44.74 174.74 2.00 SWPERDRV 1 4 3
107-000-000 10102018 9009534 40360 40363 GUTTER BROOM 130.00 22.37 152.37 1.06 SWPERDRV 1 4 3
107-080-880 89072018 9009434 39470 39469 GUTTER BROOM 130.00 22.37 152.37 1.06 SWPERDRV 1 4 3
107-080-080 67242018 0009353 38310 38308 GUTTER BROOM 130.00 44.74 174.74 2.00 SWPERDRV 1 4 3
107-000-006 06122018 9009253 37340 37341 GUTTER BROOM 263.98 22.37 286.35 1.00 SWPERDRV 1 4 3
107-000-006 05212018 9009202 36670 36670 GUTTER BROOM 122.88 8.00 122.88 6.00 1 4 3
107-000-000 65082018 9009144 36240 36242 GUTTER BROOM 122.88 22.37 145.25 1.00 SWPERDRV 1 4 3
107-080-800 64242018 9009100 35670 35669 GUTTER BROOM 121.18 44.74 165.92 2.00 SWPERDRV 1 4 3
107-000-800 64032018 0009057 3515@ 35152 GUTTER BROOM 249.43 22.37 271.80 1.00 SWPERDRV 1 4 3
107-000-880 63292018 0008935 34930 34928 GUTTER BROOM 124.71 44.74 169.45 2.00 SWPERDRV 1 4 3
107-000-006 11142017 9008543 34470 34468 GUTTER BROOM 123.00 22.37 145.37. 1.060 SWPERDRV 1 4 3
107-000-086 10242017 0008507 33620 3362@ GUTTER BROOM 246.00 8.00 246.00 6.00 1 4 3
107-080-886 69122017 0008397 32340 32336 GUTTER BROOM 123.00 22.37 145.37. 1.060 SWPERDRV 1 4 3
107-080-886 67312017 8008289 30980 30981 GUTTER BROOM 240.00 8.00 240.00 6.00 1 4 3
107-000-086 67102017 0008251 30380 30375 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-800 06122017 0008196 29770 29766 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-080-086 65092017 0008105 28660 28664 GUTTER BROOM 240.00 33.56 273.56 1.56 SWPERDRV 1 4 3
107-080-086 64202017 9008051 28300 28300 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-080-086 64142017 e8a8e02 27518 27511 GUTTER BROOM 120.00 22.37 142.37. 1.00 SWPERDRV 1 4 3
107-000-006 11142016 9007448 27460 27459 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-000 10132016 9007380 26480 26481 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-080-886 69202016 0007319 25940 25941 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-006 08182016 0007237 24920 24919 GUTTER BROOM 120.00 44.74 164.74 2.00 SWPERDRV 1 4 3
107-000-006 67152016 0007138 24120 24118 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-000 06102016 9007014 22968 22957 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-080-880 05192016 8006930 22140 22139 GUTTER BROOM 120.00 33.56 153.56 1.5@ SWPERDRV 1 4 3
107-080-886 64292016 0006877 21610 21612 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-080-080 64252016 0006770 21050 21052 GUTTER BROOM 120.00 22.37 142.37. 1.00 SWPERDRV 1 4 3
107-000-006 63142016 0006719 20530 20532 GUTTER BROOM 120.00 54.16 174.16 2.00 ED 1 4 3
107-080-000 10012015 9006206 19200 19261 GUTTER BROOM 240.00 8.00 240.00 6.00 1 4 3
107-080-886 68192015 9886093 17870 17867 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-080-086 67162015 0005987 17000 16998 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-086 66192015 90085912 16220 16222 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-080-8880 86092015 8005870 15800 15795 GUTTER BROOM 240.00 8.00 240.00 6.00 1 4 3
107-000-@00 05182015 9005794 15230 15226 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
DATE: 08/24/2021 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 6
TIME: 11:22 a.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 800-000-900 DATE: FIRST VEHICLE:: 12-092
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-092
UNIT: 12-692 LF MTR: 52105.@ CUR MTR: 52105.@ YR: 12 MAKE: FREIGHTLINER DEPT: STREETS SIZE: M CLASS: sweeper FUEL: c
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
107-080-800 05082015 0005746 14860 14857 GUTTER BROOM 120.00 12.84 132.84 ©.5@ GUS 1 4 3
107-000-086 64222015 90085699 14480 14478 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-080-800 64032015 9005640 14099 14892 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-000 10152014 9804999 13748 13739 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-886 69182014 9904908 1311@ 13111 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-080-000 08182014 0004774 12240 12241 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-800-800 67082014 9004610 11400 11395 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-800 06132014 9004520 10748 16737 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-000 86022014 0004476 10298 16292 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-006 65142014 0004432 9910 9914 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-080-000 64242014 0004364 9280 9284 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-000 64042014 0004313 9020 9017 GUTTER BROOM 168.38 8.00 168.38 6.00 1 4 3
107-000-006 11212013 0003758 87108 8705 GUTTER BROOM 120.00 8.00 120.00 6.00 1 4 3
107-000-006 10112013 0003653 7928 7915 GUTTER BROOM 79.08 22.58 101.58 1.60 TOML 1 4 3