Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 11/20/2019 - P122

Finance Committee - Agenda - 11/20/2019 - P122

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
122
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__112020…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH P92RRV PAGE'S

DATE: 07/11/2019 11:05 a.m.
VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE::; 12-086
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-086
UNIT: 42-086 CUR MTR: §3842.0 YR: 12 MAKE: FREIGHTLINER

LF MTR: 53842.0 DEPT: SOLIDWASTE SIZE: H CLASS: PACKER FUEL: ¢

So Lee SOLO SLR PIEISelal GHAI Cc EURO IU Re Fea aol ANS Oe
065-022-000 10292018 0009521 50570 TIPPER VALVE 249.90 78.91 328.81 2.90 MIKE 1 4 3
065 TOTAL> HYDRAULIC 1089.41 569.46 1658.87
066 TITLE > PREVENTIVE MAINT.
066-001-000 10032016 0007276 34060 34060 PMA INSPECTION 20.00 96.04 116.04 4.00 DARYL 14 §
066-001-000 05112016 0006915 33230 33230 PMA INSPECTION 40.00 48.02 58.02 2.00 DARYL 14 °5
066-001-000 712022015 0006380 31120 31115 PMA INSPECTION 10.00 72.03 82,03 3.00 DARYL 14°55
066-002-000 11062018 o009a02 51010 §1012 PM 8 INSPECTION OUT 628.00 0.00 628.00 0.00 14 6
086-002-000 01312018 0008797 44340 44335 PM B INSPECTION 568.03 198.32 766.35 8.00 TIM 14 3
066-002-000 11012016 0007412 36770 36767 PM B INSPECTION 238,22 162.48 400.70 6.00 DARYL 1 4 6
066-002-000 02122016 0006624 32060 32060 PM B INSPECTION 282.58 4144.06 426.64 6.00 DARYL 14 6
066-002-000 05272015 0005825 27660 27659 PM B INSPECTION 251,58 141,98 393.54 6.00 Daryi 14 6
086-002-000 06232014 0004555 21480 21479 PM B INSPECTION 250.56 183.12 433.68 8.00 Rick 1 4 6
086-002-000 01302014 0004024 = 18830 18827 PM B INSPECTION 55.92 91.56 147.48 4.00 Rick 14 6
086-002-000 10082013 0003637 16850 16849 PM B INSPECTION 193.28 137.34 930.62 6.00 Rick 1 4 6
066-002-000 06122013 0003358 73950 13950 PM B INSPECTION 272.41 89.56 361.97 4.00 Rick 1 4 10
066-002-000 03122013 0003199 12040 12041 PM B INSPECTION 0.00 73,29 73,29 3.00 JOEA 1 14 10
066-002-000 08102012 1213108 7800 7798 PM B INSPECTION 0.00 431.70 131.70 6.00 CHAD 1 17
066-011-000 06162016 0007037 34060 34060 GREASE TIPPERS AND 10.00 48,02 58.02 2.00 DARYL 14 5
066-011-000 10082014 ago4979 24020 24015 GREASE TIPPERS AND 20.00 25,28 45.28 1.00 Rick 14 4
066-011-000 09482014 0004897 = 23600 23602 GREASE TIPPERS AND 20.00 22.89 42.89 1.00 Rick 144
066-014-000 09102014 0004869 23550 23553 GREASE TIPPERS AND 10,00 22.58 32.58 1.00 TOML 1 44
066-011-000 09042014 0004844 «=. 23410 23413 GREASE TIPPERS AND 10,00 22.89 32.89 1.00 Rick 16441
066-011-000 08152014 0004768 22910 22914 GREASE TIPPERS AND 10.00 22.89 32.89 1.00 Rick 444
066-011-000 08082014 0004739 = 22680 22647 GREASE TIPPERS AND 10.00 22.58 32.58 1.00 TOML 145
066-011-000 07312014 0004707 22540 22538 GREASE TIPPERS AND 20.00 22.89 42.89 1.00 Rick 14 3
066 TOTAL> — PREVENTIVE MAINT. 2890.58 1779.50 4670.08
074 TITLE > BODY
071-019-000 06062019 0010101 52670 52668 CROSSMEMBERS BOLTE 120.76 163.26 284.02 6.00 GARY 1 4
071-049-000 11092017 0008510 42620 A2624 TAILGATE 198,85 54.16 253.01 2.00 Rick 14 3
074 TOTAL> BODY 319.64 217.42 537.03
084 TITLE > HEATING UNIT
081-000-000 01302014 gog4024 =: 18830 18827 HEATING UNIT 148,22 87.43 235.65 3.50 JOES 14 3
081 TOTAL> — HEATING UNIT 148.22 87.43 235.65
104 TITLE > ROAD CALL

107-000-000 09732016 0007276 34060 34060 ROAD CALL 0.00 23.71 23.71 1,00 TOML 4 4°14

Page Image
Finance Committee - Agenda - 11/20/2019 - P122

Footer menu

  • Contact