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  2. Finance Committee - Agenda - 12/2/2020 - P149

Finance Committee - Agenda - 12/2/2020 - P149

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
149
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TS2IRRV PAGE? 2

DATE: 09/15/2020 03:47 p.m.
VEHICLE REPAIR HISTORY REPORT

FACILITY: 00002

STARTING VMRS CODE: 000-000-000 DATE: FIRST VEHICLE:: 08-525
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 08-525

UNIT: 08-525 LF MTR: 17481.0 CUR MTR: 17481.0 YR: 08 MAKE: FRIGHTLINER DEPT: PARKS SIZE: M CLASS: BUCKETT FUEL:

LLRs Oko le [= zccieces © eerie AO 01) (ene Met | Ors Rarer ©) PL) aererraneres | Ola. @, oo} P34 pal. 0]) eed © BEceern =r Si) TW Ne 0], Serene Od Fa) eamererem sO LU acct (10a Favh eae eL Oa LPeAY y= 8
061 TOTAL > GENERAL ACCESSORIES 80.31 69.96 150.27

054 TITLE > HORN AND MOUNTING

054-007-000 10102018 0009522 15750 15751 BACK UP ALARM 24.07 27.21 51.28 1.00 MIKE 1 4 3
054 TOTAL > HORN AND MOUNTING 24.07 27.21 51.28

066 TITLE > PREVENTIVE MAINT.

066-000-000 03082010 910269 4049 4037 PREVENTIVE MAINT. 177.05 0.00 177.05 0.00 XX 8 14
066-001-000 05152015 Qa005776 41230 11234 PM AINSPECTION 20.00 59.15 79.16 2.50 Daryl 1645
066-001-000 10162014 Qb04981 40770 10772 PM AINSPECTION 20.00 50.56 70.56 2.00 Rick 164 £°5
066-002-006 12172019 0010695 16840 16837 PM B INSPECTION 346.97 247.90 594.87 10.00 TIM 1 $4 6
066-002-000 064162018 o009081 14500 14502 PM B INSPECTION 566.69 297.48 864.17 12.00 TIM 164 6
066-002-000 05122016 0006921 12610 12610 PM B INSPECTION 159.67 144.06 303.73 6.00 DARYL 4464 6
066-002-000 04102014 0004305 10200 10195 PM B INSPECTION 134.44 137.34 271.78 6.00 Rick 1 4 6
066-002-000 07312013 0003456 9600 9600 PM B INSPECTION 0.00 0.00 0.00 0.00 1 1161
066-002-000 07312013 0003456 9600 9600 PM B INSPECTION 145.52 137.34 282.86 6.00 Rick 1 116
066-002-000 07262012 0121357 8640 8640 PMB INSPECTION 0.00 87.80 87.80 4.00 CHAD 1 8 13
066-002-000 08232011 1112160 6310 6310 PM B INSPECTION 0.00 87.80 87.80 4.00 CHAD 1 8 6
066-002-000 03092011 11142747 5760 5764 PM B INSPECTION 0.00 131.70 131.70 6.00 TOME 02 8 7
066-002-000 03052010 910789 4040 4037 PM B INSPECTION 0.00 23.62 23.62 1.00 ED 02 5 6
066-002-000 61112010 910594 3560 3558 PM B INSPECTION 182.12 79.96 262.08 4.00 JOEA 02 8 7
O66 TOTAL > PREVENTIVE MAINT. 1752.46 1484.71 3237.17

074 TITLE > TRAILER PLUG ADAPTER

074-006-000 05212015 <d005776 11230 14231 TRAILER PLUG 31.77 51.34 83.11 2.00 TOMK 14 3
074 TOTAL > TRAILER PLUG ADAPTER 31.77 51.34 83.11

106 TITLE > SWEEPER BODY

106-003-000 03132020 0010956 17480 17481 WATER PUMP 211.27 108.84 320.11 4,00 MIKE 1 4 4
106 TOTAL > SWEEPER BODY 211.27 108.84 320.11

113 TITLE > TOWING JOB

413-000-000 12012010 = 1011432 5010 5044 TOWING JOB 826.29 0.00 826.29 0.00 02 1° 13
413 TOTAL > TOWING JOB 826.29 0.00 826.29

116 TITLE > ANSI Inspection

116-000-000 10022019 0010487 46840 16837 ANSI Inspection OUT 750.00 0.00 760.06 0.00 14°61

116-000-000 12282017 0008825 14500 14502 ANSI Inspection OUT 975.87 0.00 975.87 0.00 1 4°41

Page Image
Finance Committee - Agenda - 12/2/2020 - P149

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