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  2. Finance Committee - Agenda - 8/15/2018 - P54

Finance Committee - Agenda - 8/15/2018 - P54

By dnadmin on Mon, 11/07/2022 - 11:30
Document Date
Fri, 08/10/2018 - 11:13
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/15/2018 - 00:00
Page Number
54
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081520…

1-32/RRV PAGE: 2

DPW FLEET MAINTENANCE CITY OF NASHUA, NH

VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

DATE: 06/19/2018 08:06 a.m.

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

DATE: FIRST
DATE: LAST

VEHICLE: 12-615
VEHICLE: 12-615

UNIT: 12-615 LF MTR: 30208.0 CUR MTR: 30209.0 YR: 12 | MAKE: FORD DEPT: PARKS SIZE: L. CLASS: PICK UP

(ae tis) ‘ODOM Be xa else ae ROA BOE HOURS MECHANIC CC.RG WA
042 TOTAL > COOLING SYSTEM 267.20 107.12 374.32
043 TITLE > EXHAUST SYSTEM
043-019-000 02262018 0008899 29870 29874 OXYGEN SENSOR 39.33 53.56 92.89 2.00 GUS 1 4 3
043 TOTAL > EXHAUST SYSTEM 39.33 53.56 92.89
047 TITLE > CNG
047-003-000 10052015 0006209 19740 19742 TANK INSPECTION OUT 250.00 0.00 250.00 0.00 1 4 «4
047 TOTAL > CNG 250.00 0.00 250.00
066 TITLE > PREVENTIVE MAINT.
066-000-000 03062014 0004204 42270 12267 PREVENTIVE MAINT. 31.34 0.00 31.34 0.00 1 4 XxX
066-001-000 08062015 0006057 193140 19307 PMA INSPECTION 20.00 23.36 43.36 1.00 DAN 1 4 6
066-001-000 09122014 0004884 15230 15227 PMAINSPECTION 10.00 90.32 100.32 4.00 TOML 14 5
066-002-000 02262018 0008899 29870 29874 PMB INSPECTION 63.35 80.34 143.69 3.00 GUS 1° 4 3
066-002-000 03072017 0007844 25230 25225 PMB INSPECTION 34.44 118.55 152.99 5.00 TOML 1 4 5
066-002-000 03042016 0006703 21280 21280 PMB INSPECTION 55.85 142.26 198.11 6.00 DAN 1 4 6
066-002-000 03092015 0005511 417990 17987 PMB INSPECTION 33.15 113.65 146.80 5.00 Dan 1 4 6
066-002-000 03132014 0004204 12270 12267 PMB INSPECTION 0.00 87.43 87.43 3.50 GUS 1 4 6
066-002-000 09242013 0003588 9060 9059 PMB INSPECTION 33.97 87.74 101.71 3.00 TOML 1 4 6
066-002-000 03122013 0003198 4370 4369 PMB INSPECTION 0.00 87.80 87.80 4.00 RALPH 1 11 10
066-002-000 10222012 0003024 3160 3158 PMB INSPECTION 33.73 21.95 55.68 1.00 CHAD 1 117
066 TOTAL > PREVENTIVE MAINT. 315.83 833.40 1149.23
401 TITLE > ROAD CALL
101-004-000 09222014 0004927 15280 15276 PARKS 0.00 18.06 18.06 0.80 TOML 14°41
101 TOTAL > ROAD CALL 0.00 18.06 18.06
110 TITLE > PLOW PARTS
110-000-000 01272017 = =0007712 24080 24075 PLOW PARTS 40.71 107.12 147.83 4.00 TOMK 1 4 3
110-000-000 12232016 0007571 23460 23463 PLOW PARTS 321.27 4160.38 481.65 6.00 DAVE 14 3
110-000-000 01272015 0005351 16970 16974 PLOW PARTS 410.99 22.73 33.72 1.00 Dan 1.4 4
110 TOTAL > PLOW PARTS 372.97 290.23 663.20
114 TITLE > AUTOMATED ARM
114-000-000 07022012 0012615 510 510 AUTOMATED ARM 1030.28 97.72 4128.00 4.00 JOEA 1 4 13
114 TOTAL > AUTOMATED ARM 1030.28 97.72 4128.00
123 TITLE > STATE INSPECTION
123-000-000 06232017 0008212 26690 26687 STATE INSPECTION 0.00 74,13 71.13 3.00 DAN 1 4 10

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Finance Committee - Agenda - 8/15/2018 - P54

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