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  2. Finance Committee - Agenda - 12/2/2020 - P105

Finance Committee - Agenda - 12/2/2020 - P105

By dnadmin on Mon, 11/07/2022 - 13:24
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
105
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2RRV PAGE: 9

DATE: 09/45/2020 03:48 p.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE: 12-502

ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 12-502
UNIT: 12-502 LF MTR: 26489.0 CUR MTR: 26489.0 YR: 12 | MAKE: FORD DEPT: PARKS SIZE: M CLASS: DUMP 1T FUEL: c
VMRS Code IS 1 | ec reece) BIO) Eteecarreen 20) 54,9 B) in 0r 6d aN @]\ Eecmeeececons ©] 0M Rraccias led 0c beecocea | ~( 0) a eccareecas [ON 0. Mecaecee |) 01a toe) =1 0197.1) | Orecewen 1 07 (Ora re

045 TOTAL > POWER PLANT 10573.99 0.00 10573.99

047 TITLE > CNG

047-003-000 01032019 d009706 23360 23358 TANK INSPECTION OUT 671.00 0.00 671.00 0.00 14 4
047-005-000 12072018 0009706 23360 23358 FUEL BOX 6.00 537.12 537.12 20.00 DARYL 14 4
047 TOTAL > CNG 671.00 537,12 1208,12

052 TITLE > ELECTRICAL ACCESSRES

052-000-000 09162013 0003541 3320 3324 ELECTRICAL ACCESSR OUT 120.60 0.00 120.60 0.00 , 4 = 3
052 TOTAL > ELECTRICAL ACCESSRES 120.50 0.00 120.60

054 TITLE > HORN AND MOUNTING

054-007-000 09482019 0010449 24700 24697 BACK UP ALARM 13.99 27.21 41.20 1.00 DARYI. 1 4 3
054 TOTAL > HORN AND MOUNTING 13.99 27.21 41.20

os9 THLE > VEHICLE COUPLING SYS

059-001-000 09162013 0003544 3320 3324 DRAW BAR EYE 675.05 149.88 824.93 6.00 TOMK 1 4 3
059 TOTAL > VEHICLE COUPLING SYS 675,05 149.88 824,93

065 THLE > HYDRAULIC

065-005-000 05192020 0011063 26490 26489 PRESSURE LINES 82.87 54.42 137.29 2.00 DARYL 14 4
065 TOTAL > HYDRAULIC 82.87 64.42 137.29

066 TITLE > PREVENTIVE MAINT.

066-001-000 08102015 Q00G066 9580 9584 PM AINSPECTION 10.00 25.67 35.67 1.00 GUS 164 °5
066-002-000 03092020 0010939 26490 26489 PM B INSPECTION 43.85 49.58 93.43 2.00 TIM 1 64 ~=«6
066-002-000 42112018 ootg706 23360 23358 PM B INSPECTION 43.10 107.64 150.74 4.00 GUS 14 3
066-002-000 02062018 0008821 19460 19460 PM B INSPECTION 33.15 107.12 140.27 4.00 GUS 14 £6
066-002-000 08032017 0008299 17140 17144 PM B INSPECTION 33.43 80.34 113.77 3.00 GUS i 4 6
066-002-000 01202017 = Q007677 14670 14671 PM B INSPECTION 37.25 118.55 155.81 5.00 TOML 14 6
066-002-000 04112016 0606825 11380 11375 PM B INSPECTION 32.57 80.34 112.914 3.00 GUS 41464 6
066-002-000 03192015 0005585 7710 7708 PM B INSPECTION 36.96 62.45 99.41 2.50 GUS 14 6
066-002-000 05282014 0004471 5060 5055 PM B INSPECTION 9.50 56,45 65.95 2.50 TOML 14 £6
066-002-000 09202013 0003568 3320 3324 PM B INSPECTION 0.00 22.89 22.89 1.00 Rick 14 6
066-002-006 09162013 §=0003541 3320 3324 PM B INSPECTION 23.10 67.74 90.84 3.60 TOML 1441
066 TOTAL > PREVENTIVE MAINT. 302,92 78,77 1081.69

104 TITLE > ROAD CALL

401-000-000 12182017 od08644 18700 18702 ROAD CALL 0.00 97.96 97.96 4.00 DAN 1 4 41

Page Image
Finance Committee - Agenda - 12/2/2020 - P105

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