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  2. Finance Committee - Agenda - 8/14/2019 - P226

Finance Committee - Agenda - 8/14/2019 - P226

By dnadmin on Mon, 11/07/2022 - 13:05
Document Date
Fri, 08/09/2019 - 13:48
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/14/2019 - 00:00
Page Number
226
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081420…

1-327RRV PAGE: 4
DATE: 05/27/2019 08:54 a.m.

DPW FLEET MAINTENANCE CITY OF NASHUA, NH

VEHICLE REPAIR HISTORY REPORT
FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 073

ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 073
UNIT: 073° LF MTR: 7019.0 CUR MTR: 6880.0 ; DEPT: STREETS IZE: H CLASS: LOADER FUEL: D1
NE WOINUM © “LF:UNTS= "ODOM WORK DESCRIPTION maiz LABOR TOTAL © HOURS MECHANIC

101-002-000.

02022015 0005369 4710 4571 STREETS 0.00 74.94 74.94 3.00 TOMK 1 4 3
101-004-000 03252015 0005614 5010 4871 PARKS 0.00 50.16 50.16 2.00 JOHN 1 4 1
101 TOTAL > ROAD CALL 0.00 170.26 170.26
103 TITLE > NOSE PLOW
103-000-000 03062012 0012785 2270 2266 NOSE PLOW 0.00 24.43 24.43 1.00 JOES 1 4 = 13
103-000-000 03062012 0012785 2270 2266 NOSE PLOW 47.90 21,95 69.85 1.00 CHAD 1 4 «13
103 TOTAL > NOSE PLOW 47.90 46.38 94,28
104 TITLE > WING PLOW
104-000-000 01052018 0008692 6700 6560 WING PLOW 414.65 66.55 481.20 2.50 CHRIS 1 4 3
104-000-000 02142017 0007758 6170 6032 WING PLOW 776.36 81.24 857.60 3.00 ED 14 3
104-000-000 03022015 0005443 4800 4659 WING PLOW 1075.17 62.53 1137.70 2.50 JOE A 14 3
104-000-000 01222014 0003986 14830 14828 WING PLOW 527.00 96.00 623.00 0.80 GROUP 1 4 3
104-000-000 12042013 0003793 14380 14380 WING PLOW 658.08 148.26 806.34 6.00 BOB 14 4
104-001-000 03022015 0005443 4800 4659 WING CABLE 30.00 113.09 143.09 4.50 ED 14 3
104-002-000 03132014 0004229 14830 14828 WING CUTTING EDGE 1280.84 108.00 1388.84 0.90 GROUP 1 4 3
104 TOTAL > WING PLOW 4762.10 675.67 5437.77
109 TITLE > SNOW BLOWER WORK
109-000-000 01032019 0009744 6940 6804 SNOW BLOWER WORK 49.44 54.42 103.86 2.00 GARY 1 4 3
109-000-000 03092015 0005543 4910 4769 SNOW BLOWER WORK 402.21 223.92 626.13 9,00 DAVE 1 4 3
109-000-000 12092014 0005178 4510 4373 SNOW BLOWER WORK 0.00 992.40 992.40 40.00 JOE A 1 4 4
109-000-000 02102014 0004069 14830 14828 SNOW BLOWER WORK 0.00 49.76 49.76 2.00 DAVE 1 4 3
109 TOTAL > SNOW BLOWER WORK 451.65 1320.50 1772.15
110 TITLE > PLOW PARTS
110-000-000 02142014 0004092 14830 14828 PLOW PARTS 121,96 120,00 241.96 1.00 GROUP 1 4 3
110-000-000 01102014 0003932 14830 14828 PLOW PARTS 121.96 84.00 205.96 0.70 GROUP 1 4 3
110-000-006 03022009 = 809731 0 139- PLOW PARTS 824.25 46.28 870.53 2.00 CHRIS 02 8 13
110-000-000 01132009 809677 0 139- PLOW PARTS 857.60 23.32 880.92 1.00 REN 02 8 13
110-000-000 01032009 809657 0 139- PLOW PARTS 365.00 23.62 388.62 1.00 ED 02 8 13
110 TOTAL > PLOW PARTS 2290.77 297.22 2587.99
114 TITLE > AUTOMATED ARM
114-000-000 11152010 1011380 1100 1098 AUTOMATED ARM 995.21 595.52 1590.73 24.00 TED G2 8 7
114 TOTAL > AUTOMATED ARM 995.21 595.52 1590.73
122 TITLE > WELDING & STEEL SUPP
122-000-000 10032016 0007349 5780 5642 WELDING & STEEL SU 0.00 102.92 102.92 4.00 CHRIS 1 4 2

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Finance Committee - Agenda - 8/14/2019 - P226

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