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  2. Finance Committee - Agenda - 12/2/2020 - P155

Finance Committee - Agenda - 12/2/2020 - P155

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
155
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120220…

DPW FLEET MAINTENANCE CITY OF NASHUA, NH TORRY PAGE:

DATE: 08/19/2020 11:27 am.
VEHICLE REPAIR HISTORY REPORT

FACILITY: o0G02

STARTING VMRS CODE: 000-060-000 GATE: FIRST VEHICLE: 18-086
ENDING VMRS CODE: 999-990-999 DATE: LAST VEHICLE: 15-056
LF MTR: 1206.0 GUR MTR: 7109.0 Size: O CLASS: SIDEWALK — FUEL: D
Ces T 2 BAS) Rg Bee ere eae) 5 3 Wee oeae z

ood TITLE > CABISHEET METALS
ooz042-000 o9272019 coneBsa = 910 816 DOOR GLASS 480.80 163.26 644.08 6.08 MIKE 14 3
one TOTAL> CAB/SHEET METALS 430.80 163.28 644.06
bs TITLE > MILLING MAGHINE
DoB-O00-000 = 07302020 «= 0011314 7216 1109 MILLING MACHINE 277,85 &4.42 332.27 2,00 DARYL 1 4 =X
oos-coi-000 ©«as272019 §=cGnsss3a = 910 816 MILLING MAGHINE 1805.80 163.26 2069.06 6.00 MIKE 143
008-001-000 oaz02017 «= eGg8eOs = S40 440 MILLING MACHINE 1249.61 59.06 1408.67 2.00 JOE A 143
006 TOTAL> = MILLING MACHINE 3633.26 27674 = 3810.00
034 TITLE > LIGHTING SYSTEM
p34-000-000 «O1112019 |» owe7GG 820 726 LIGHTING SYSTEM 111.87 31.83 193.50 3,00 MIKE 143
na4017-000 06182015 «= 000sS08 = 100 96 BRAKE LIGHTS 0.24 15.40 15.64 0.60 TOMK 14 3
pad TOTAL> —_ LIGHTING SYSTEM 12.11 97.03 208.14
065 TITLE > HYDRAULIC
oas-004-000 ogisz020 «0011185 = 1160 1068 HYGRAULIC FILTER 247.22 27.21 274.43 1.00 DARYL 1 4 XX
085-024-000 08182017 0008133 © 540 440 FITTINGS 146.92 81.24 228.16 3,00 DARYL 14 3
bas TOTAL> HYDRAULIC 494.44 108,45 602.59
O86 ‘TITLE > PREVENTIVE MAINT.
nae-O07-000 © 12242015 «= onea47 200 100 PMA INSPECTION 10.00 48.02 58.02 2.00 DARYL 145
O66-002-000 caosadie = agdessa == 760 656 PM 8 INSPECTION 134.00 247,90 381.80 10.00 TIM 143
C6E-005-000 f10sz019 «6 d010S41 = 1000 808 PM E INSPECTION 296.34 198.32 494.66 B.00 TIM 164 8
065-005-000 04142017 Gonggos = 40 440 PM E INSPECTION 148.35 189.68 338.08 8,00 TOML 14 8
o6s-00s-000 «06162018 = non7008 = 380 237 PM E INSPECTION 465.35 72,03 527.98 3.00 DARYL 14 8
066 TOTAL> = PREVENTIVE MAINT. 1044.04 755,95 1799.99
108 TITLE > SNOW BLOWER WORK
109-000-000 «01222020 G010717, 1000 906 SNOW BLOWER WORK 529.13 183.25 692.39 8.00 JOE S 143
109-000-000 12122019 aoTose7 = 1000 906 SNOW BLOWER WORK 62.00 Bt.83 143.64 3,00 MIKE 143
qne-n00-000 «03412019 «= n0008s3 = 820 728 SNOW BLOWER WORK 470.08 212.86 683.05 8.00 CHRIS 1 4 3
jos-000-000 «12142018 «= aooa70y = 750 856 SNOW BLOWER WORK 407.80 108.84 516,64 4.00 JOE S 14 3
408-000-000 «102092018 «= aonag6B = 750 BBG SNOW BLOWER WORK 148.72 485,20 630.92 18,00 ED 14 3
1w9-000-000 §«O1272017, aoa7s7o 450 355 SNOW BLOWER WORK 329.49 321.36 650.85 12.00 GUS 14 3
foo-000-000 «1052018.» bodeasa = 210 18 SNOW BLOWER WORK 62,00 81.24 143.24 3.00 Rick 1 4 3
109 TOTAL> SNOW BLOWER WORK 2006.23 1484.49 © 3460.72
131 TITLE > GUTTING EDGE

131-G00-000 «= 11472079 O0G9766 820 726 CUTTING EOGE 55,69 54.42 110.14 2.00 JOE & 14 3

Page Image
Finance Committee - Agenda - 12/2/2020 - P155

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