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  2. Finance Committee - Agenda - 11/20/2019 - P115

Finance Committee - Agenda - 11/20/2019 - P115

By dnadmin on Mon, 11/07/2022 - 13:02
Document Date
Fri, 11/15/2019 - 11:19
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 11/20/2019 - 00:00
Page Number
115
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH P82iRRV PAGE: 4

DATE: 07/11/2019 11:04 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST
ENDING VMRS CODE: 999-999-999 DATE: LAST

VEHICLE: 12-078
VEHICLE: 12-078

LF MTR: 56387.0
A Tasa sel ole OUR RRNA SALE LOL iE

CUR MTR: 56387.0 YR: 12 MAKE: FREIGHTLINER DEPT: SOLIDWASTE SIZE: H_ CLASS: PACKER 1 FUEL: ¢
SES NITE eee PO hee CTOs G Panam ey oltke GEAUSL RS RRA NLC eee aeRO EA\G HOURS:MEGHANIGS COORG WA:

045-045-000 08232012 0002825 7080 7084 6.00 53.09 §3.09 2.20 TED 9 11 18
045-072-000 12172012 0003143 9480 9476 9.00 386,08 386.08 16.00 TED 73 3
045 TOTAL > POWER PLANT 886.04 784.91 1670.95

047 TITLE > CNG

047-000-000 08142014 0004727 23340 23337 CNG OUT 269.70 0.00 269.70 0,00 1 43
047-002-000 08072015 0006048 31440 31438 O RING OUT 94.50 0.00 94.50 0.00 1 4 3
047-003-000 07312015 0006037 31350 31347 TANK INSPECTION OUT 1100.00 0.00 1100.00 0.00 1 4 4
047 TOTAL > CNG 1464.20 0.00 1464.20

054 TITLE > HORN AND MOUNTING

054-007-000 08292014 0004727 23800 23801 BACK UP ALARM 98.70 62.35 159.05 2.50 DAVE 1 4 3
054-007-000 01302014 0004019 18870 18871 BACK UP ALARM 92.71 24.98 117.69 1.00 JOE A 1 4 3
054 TOTAL > HORN AND MOUNTING 189.44 87.33 276.74

065 TITLE > HYDRAULIC

085-000-000 11472014 0005079 25100 25096 HYDRAULIC 163.10 50.56 203.66 2.00 EQ 1 4 4
065-022-000 09052017 0008349 4580) 45739 TIPPER VALVE 221.62 108.32 329.94 4,00 EO 1 4 3
065-022-000 07242014 0004674 23040 23038 TIPPER VALVE 6.93 24.98 31.91 1.00 EO 1 4 4
065-026-000 05252016 0005961 38390 36388 HYD LEAK 3.39 54.16 57.55 2.00 JOHN 1 4 3
065 TOTAL > HYDRAULIC 385.04 238.02 623.06

066 TITLE > PREVENTIVE MAINT.

066-001-000 05252016 0006961 36390 36386 PMAINSPECTION 10,06 72.03 82,03 3.00 DARYL 14 5
066-001-0600 09142015 0006048 32180 32182 PMA INSPECTION 10.06 47.26 57.26 2.00 DARYL 1 4°85
066-001-000 12042014 0005157 26040 26042 PMA INSPECTION 20.00 101.12 121.12 4.00 Rick 1 $4 «65
066-002-000 11062018 of09597 53560 53561 PM B INSPECTION OUT 604.50 0,00 604.50 0.00 1 4 6
066-002-000 01192018 0008739 47810 47805 PM B INSPECTION 286.78 198.32 485.10 16.00 TIM 164 6
066-002-000 08152016 0007221 38160 38156 PM B INSPECTION 193.57 163.27 356.84 6.80 DARYL 14 6
066-002-000 12182015 0006417 34320 34324 PM B INSPECTION 216.34 192.08 408.42 8.00 DARYL 1 $4 6
066-002-000 03312015 0005612 28070 28065 PM B INSPECTION 267.94 138.18 406.12 6.00 Daryl 1 4 6
066-002-000 07222014 0004652 22910 22806 PM B INSPECTION 236.43 137.34 373.77 6.00 Rick 14 6
066-002-000 12042013 0003787 17850 17853 PM B INSPECTION 176.64 137.34 313.98 §.00 Rick 14 6
066-002-000 08202013 0003490 14570 14565 PM B INSPECTION 255.56 137.34 392.90 §.00 Rick 18 &
066-002-000 02282013 0003179 9950 9947 PM B INSPECTION 0.00 97.72 97.72 4.00 JOES 1 1 10
066-002-000 08162012 1213136 7080 7084 PM B INSPECTION 279.56 87.80 367.36 4.00 CHAD 1 11 13
066-010-000 07012019 0010267 56390 56387 CABIN FILTER 4,55 0.00 4.55 0.00 1 4
066-010-000 12082017 0008592 47810 47805 CABIN FILTER 3.89 27.08 30.97 1.00 ED 14 4

Page Image
Finance Committee - Agenda - 11/20/2019 - P115

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