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  2. Finance Committee - Agenda - 9/5/2018 - P217

Finance Committee - Agenda - 9/5/2018 - P217

By dnadmin on Mon, 11/07/2022 - 11:29
Document Date
Fri, 08/31/2018 - 12:49
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 09/05/2018 - 00:00
Page Number
217
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__090520…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH ier ead

DATE: 07/16/2018 11:37 a.m.
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 PARTS sehr NS HOURS MECHANIC Cc

066-002-000 06012016 0006971 62390 62388 PM B INSPECTION 164.54 144.06 308.60 6.00 DARYL 14 6
066-002-000 07032014 0004582 60260 60259 PM B INSPECTION 20.00 137.34 157.34 6.00 Rick 1 4 6
066-002-000 07242013 0003443 59480 59475 PM B INSPECTION 19.50 68.67 88.17 3.00 Rick 14°55
066-002-000 07172012 0121339 58490 58491 PM B INSPECTION 0.00 65.85 65.85 3.00 CHAD 1 8 13
066-002-000 07172012 0121339 58490 58491 PM B INSPECTION 0.00 43.90 43.90 2.00 RALPH 1 8 13
066-002-000 04242012 0012963 56810 56807 PM B INSPECTION 201.86 131.70 333.56 6.00 RALPH 1 8 7
066-002-000 04192011 1112833 53050 53052 PM B INSPECTION 196.52 131.70 328.22 6.00 RALPH 18 7
066-002-000 05112010 9101097 50200 50195 PM B INSPECTION 202.76 99.95 302.71 5.00 JOEA 026 7
066-002-000 08102007 708120 37270 37266 PM B INSPECTION 148.77 79.96 228.73 4.00 JOEA 02 8 #13
066-002-000 03202009 809926 45290 45288 PM B INSPECTION 187.70 119.94 307.64 6.00 JOEA 02 8 13
066 TOTAL > PREVENTIVE MAINT. 7588.19 1607.71 9195.90
093 TITLE > ENGINE (AUXILARY)
093-000-000 05192010 9101110 50200 50195 ENGINE (AUXILARY) 26.96 467.94 494.90 21.00 RALPH 02 1 «13
093-000-000 04132010 910914 49610 49606 ENGINE (AUXILARY) 11989. 11 699.60 12688.71 30.00 TED 02 1 «13
093 TOTAL > ENGINE (AUXILARY) 12016.07 1167.54 13183.61
106 TITLE > SWEEPER BODY
106-000-000 10292014 0005028 60410 60410 SWEEPER BODY 87.91 0.00 87.91 0.00 1 4 3
106-003-000 04082016 0006797 60950 60952 WATER PUMP 1098.50 321.36 1419.86 12.00 TOMK 1 4 3
106 TOTAL > SWEEPER BODY 1186.41 321.36 1507.77
107 TITLE > GUTTER BROOM
107-000-000 07032017 0008233 64930 64925 GUTTER BROOM 110.00 0.00 110.00 0.00 1 4 3
107-000-000 11022016 0007425 63070 63071 GUTTER BROOM 110.00 0.00 110.00 0.00 1 4 3
107-000-000 06222012 0121105 57980 57979 GUTTER BROOM 0.00 0.00 0.00 0.00 1 4 «13
107-000-000 05222012 0121035 57370 57367 GUTTER BROOM 79.00 0.00 79.00 0.00 1 4 #83
107-000-000 04172012 0012920 56530 56529 GUTTER BROOM 0.00 0.00 0.00 0.00 1 1 83
107-000-000 08242011 1112161 55650 55653 GUTTER BROOM 79.00 0.00 79.00 0.00 1 $1 = «13
107-000-000 06242011 0111013 54640 54643 GUTTER BROOM 85.00 0.00 85.00 0.00 1 4 «13
107-000-000 06072011 1112949 53470 53467 GUTTER BROOM 1116.45 486.16 1602.61 20.00 DAVE 1 $1 =«=13
107-000-000 05042011 1112875 53470 53467 GUTTER BROOM 85.00 0.00 85.00 0.00 1 8 13
107-000-000 09172010 1011217 52540 52537 GUTTER BROOM 371.67 0.00 371.67 0.00 02 8 #13
107-000-000 08062010 1011-90 51780 51784 GUTTER BROOM 85.00 0.00 85.00 0.00 02 4 «13
107-000-000 07012010 1011-3 51270 51272 GUTTER BROOM 85.00 0.00 85.00 0.00 02 1 = «13
107-000-000 06212010 9101214 50910 50914 GUTTER BROOM 286.67 0.00 286.67 0.00 02 8 #13
107-000-000 06102010 9101188 50710 50714 GUTTER BROOM 0.00 0.00 0.00 0.00 02 8 #13
107-000-000 05242010 9101133 50290 50290 GUTTER BROOM 85.00 0.00 85.00 0.00 02 8 #13

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Finance Committee - Agenda - 9/5/2018 - P217

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