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  2. Finance Committee - Agenda - 12/2/2020 - P63

Finance Committee - Agenda - 12/2/2020 - P63

By dnadmin on Mon, 11/07/2022 - 13:23
Document Date
Wed, 11/25/2020 - 15:47
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/02/2020 - 00:00
Page Number
63
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH Ta2/RRV PAGE: 2

DATE: 08/25/2020 02:38 p.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE; 000-000-000 DAT&: FIRST VEHICLE:: 11-184
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 11-184

UNIT: 11-184

LF MTR: 58194.0 CUR MTR: 58194.0 YR: 11 MAKE: AUTOCAR DEPT: SOLIDWASTE SIZE: H CLASS: AUTOMATE FUEL: c

AT tet Le —oereceee WN —eacemecie 12) |) caer || no ce 1 he) eel 012A 1) eee ©) © eres oo LABOR ve. = TOTALS. HOURS. MECHANIC. 0
013-014-000 06012017 0008143 43440 43440 REAR BRAKE CHAMBER 42,22 80.79 123.01 3.00 ED 1 4 3
013-029-000 05232017 0008143 43440 43440 BRAKE VALVE 205.76 270.80 476.56 10.60 ED 1 4 3
013-031-000 11072019 0010563 56400 56400 AIR COMPRESSOR 704.20 95.24 799.44 3,50 MIKE 1 4 3
013-038-000 804172017 39 g007995 41350 41345 RELAY VALE 586.77 324,96 911.73 12.00 ED 1 4 3
013-041-000 12212015 9006395 30850 30848 AIR DRIER PURGE VA 0.00 53.46 53.46 2.00 DAVE 1 4 4
013-057-000 11072019 0010563 56400 56400 AIR LINES AND FITT 592.66 272.10 864.76 40.00 MIKE 1 4 3
013-057-000 11142016 0007441 39540 39542 AIR LINES AND FITT 69,84 408.32 178.16 4.00 ED 1 84 3
013-064-000 03262015 0005586 23930 23929 ABS 0.00 476.96 176.96 7.00 Rick 1 4 10
013 TOTAL > BRAKES 2665.95 1545.14 4211.06

014 TITLE > FRAME

014-005-000 11042016 oo07252 39010 39006 BATTERY BOX 41.61 67.70 109,31 2.90 ED 1 4 3
074-025-000 Of072016 0006395 30850 30848 REAR BUMPER 98,06 108.32 206.38 4.00 Rick 1 4 3
O14 TOTAL > FRAME 139.67 176.02 315.69

O15 TITLE > STEERING

015-012-000 10162015 0006231 29880 29880 TIE ROD ENDS 97.40 99,20 196.30 4.06 DARYL 1 44 3
O15 TOTAL > STEERING 97.10 99.20 196.30

0716 TITLE > SUSPENSION

016-008-000 12112017 0008612 48790 48787 REAR SPRING 148.26 81.24 229.50 3.00 JOE S$ 1 4 4
016-015-000 10242017 0008482 47150 47149 AIR SPRING 148.26 135.40 283.66 6.00 JOE S$ 1 4 3
O16 TOTAL > SUSPENSION 296.52 216.64 513.16

O17 TITLE > TIRES

017-000-000 11162018 0009621 55450 55446 TIRES 4105.51 97,96 1203.47 4,00 DAN 1 4 3
017-000-000 08162018 0009391 53370 53374 TIRES 216.98 48.98 265.96 2.00 TOML 143
017-000-000 05162018 0009179 50770 50767 TIRES 1292.84 244.90 1537.74 10.00 TOML 14 3
017-600-000 04252016 o006852 34500 34500 TIRES 878.94 96.04 974,98 4.00 DARYL 1 4 3
017-000-000 08182015 0006086 28220 28224 TIRES 288.99 23.63 312.62 7.00 DARYL 1 4 3
017-000-000 06122015 0005868 25690 25694 TIRES 1051.66 140.16 1191.82 6.00 DAN 1 8 3
017-001-000 01052017 o007502 40300 40303 LEFT FRONT TIRE 216.40 47.42 263.82 2.00 DAN 1°44 «3
017-001-000 04222015 0005700 24920 24922 LEFT FRONT TIRE 454.86 27.28 482.08 1.20 TOML 1 4 3
017-002-000 04142020 0011004 57940 §7939 RIGHT FRONT TIRE 433.57 48.98 482.55 2.00 DAN 14 3
017-002-000 06282016 dO007082 36780 36781 RIGHT FRONT TIRE 0.00 23,71 23.71 1.00 TOML 14 3
017-002-000 04252016 0006852 34500 34500 RIGHT FRONT TIRE 213.38 24.01 237.39 1.00 DARYL 14 3
017-002-000 12112015 0006395 30850 30848 RIGHT FRONT TIRE 418.19 23.71 441.90 1.00 DAN 1 4 3
017-002-000 04302015 O0005729 24920 24922 RIGHT FRONT FIRE 464.83 18.93 483.75 0.80 Daryi 1 4 3

Page Image
Finance Committee - Agenda - 12/2/2020 - P63

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