1-32/RRV
DATE: 07/16/2018 11:37 a.m.
PAGE: 2
DPW FLEET MAINTENANCE CITY OF NASHUA, NH
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002
STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 047
ENDING —VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 047
UNIT: 047 LF MTR: 65841.0 CUR MTR: 65841.0 YR: 01 | MAKE: STERL DEPT: STREETS SIZE: M_ CLASS: SWEEPER FUEL: D
LF-MILS WORK DESCRIPTION OUT PARTS rely S HOURS MECHANIC Cc
034-001-000 09122017 0008363 65840 65841 HEADLAMP. 7.10 8.12 15.23 0.30 DARYL 1 4 3
034-001-000 04232015 0005671 60650 60652 HEADLAMP. 8.92 7.58 16.50 0.30 Rick 1 4 4
034-006-000 07032014 0004582 60260 60259 TURN SIGNAL SWITCH 0.00 74.94 74.94 3.00 JOEA 1 4 3
034-017-000 07162015 0005989 60950 60952 BRAKE LIGHTS 8.54 23.63 32.17 1.00 DARYL 1 4 3
034-018-000 09182013 0003552 59840 59840 BRAKE LIGHT SWITCH 13.08 24.98 38.06 1.00 JOES 1 4 3
034-018-000 06032013 0003337 59160 59164 BRAKE LIGHT SWITCH 13.08 7.46 20.54 0.30 DAVE 1 4 15
034-029-000 06232010 9101191 50910 50914 INTERIOR LIGHTS 9.23 23.32 32.55 1.00 TOMK 02 8 #13
034 TOTAL > LIGHTING SYSTEM 70.71 267.75 338.46
042 TITLE > COOLING SYSTEM
042-004-000 08152012 0002870 58560 58560 FAN BLADE 1271.75 12.07 1283.82 0.50 GUS 1 11 16
042-045-000 08152012 0002870 58560 58560 0.00 0.00 0.00 0.00 1 11 13
042 TOTAL > COOLING SYSTEM 1271.75 12.07 1283.82
046 TITLE > ELECTRIC PROPULSION
046-000-000 02292012 0012803 56190 56190 ELECTRIC PROPULSIO 173.90 24.13 198.03 1.00 TOMK 1 8 13
046 TOTAL > ELECTRIC PROPULSION 173.90 24.13 198.03
052 TITLE > ELECTRICAL ACCESSRES
052-000-000 05072018 0009151 65840 65841 ELECTRICAL ACCESSR 5.92 27.31 33.23 1.00 MIKE 14 4
052 TOTAL > ELECTRICAL ACCESSRES 5.92 27.31 33.23
053 TITLE > EXPENDABLE ITEMS
053-000-000 04132011 1112841 53050 53052 EXPENDABLE ITEMS 110.90 144.18 255.08 6.00 DAVE 1 $1 = «13
053 TOTAL > EXPENDABLE ITEMS 110.90 144.18 255.08
065 TITLE > HYDRAULIC
065-000-000 07152009 91038 48920 48920 HYDRAULIC 170.10 69.81 239.91 3.00 DAVE 02 8 #13
065 TOTAL > HYDRAULIC 170.10 69.81 239.91
066 TITLE > PREVENTIVE MAINT.
066-000-000 06032009 8091212 48920 48920 PREVENTIVE MAINT. 4584.55 466.40 5050.95 20.00 TED 02 8 #13
066-000-000 10012009 910302 48920 48920 PREVENTIVE MAINT. 614.26 0.00 614.26 0.00 XX 8 1
066-000-000 09282009 910283 48820 48824 PREVENTIVE MAINT. 85.00 0.00 85.00 0.00 XX 8 1
066-000-000 09252009 910291 48820 48824 PREVENTIVE MAINT. 300.78 0.00 300.78 6.00 JOEA XX 8 7
066-000-000 09212009 910185 48750 48752 PREVENTIVE MAINT. 841.95 0.00 841.95 0.00 XxX 8 6
066-001-000 07162015 0005989 60950 60952 PM AINSPECTION 10.00 47.26 57.26 2.00 DARYL 14 °5
066-001-000 05222015 0005819 60860 60861 PM AINSPECTION 10.00 70.98 80.98 3.00 Daryl 14 °5
