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  2. Finance Committee - Agenda - 12/1/2021 - P324

Finance Committee - Agenda - 12/1/2021 - P324

By dnadmin on Mon, 11/07/2022 - 13:52
Document Date
Wed, 11/24/2021 - 13:16
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 12/01/2021 - 00:00
Page Number
324
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__120120…

DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 1
TIME: @2:31 p.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE: 16-960
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 16-960
UNIT: 16-060 LF MTR: 2515.@ CUR MTR: 2515.@ YR: 16 MAKE: TRACKLESS DEPT: STREETS SIZE: O CLASS: SIDEWALK FUEL:
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
001 TITLE > AIR CONDITION, HEAT
001-900-800 87092020 0010574 1140 1138 AIR CONDITION, HEAT 31.27 13.61 44.87 @.5@ DARYL 1 4 Xx
Q01 TOTAL >AIR CONDITION,HEAT 31.27 13.61 44.88
003 TITLE > INSTRUMENTS, GAUGES
003-009-800 10292020 0011530 2520 2515 FUEL GAUGE SENDING 225.80 27.21 253.01 1.08 DARYL 1 4 Xx
003 TOTAL >INSTRUMENTS, GAUGES 225.80 27.21 253.01
@32 TITLE > CRANKING SYSTEM
032-001-000 06032020 0010574 1140 1138 BATTERIES 69.89 27.21 97.18 1.00 DARYL 1 4 Xx
@32 TOTAL >CRANKING SYSTEM 69.89 27.21 97.10
@34 TITLE > LIGHTING SYSTEM
034-008-0800 04142017 9808006 698 692 CLEARANCE LIGHTS 2.69 7.11 9.88 0.38 TOML 14 4
034 TOTAL >LIGHTING SYSTEM 2.69 7.11 9.80
042 TITLE > COOLING SYSTEM
042-001-800 02252021 9011980 2520 2515 RADIATOR 4.79 0.00 4.79 0.00 1 4 Xx
@42 TOTAL >COOLING SYSTEM 4.79 0.00 4.79
065 TITLE > HYDRAULIC
065-000-800 08062019 9010298 1140 1138 HYDRAULIC 82.75 163.26 246.01 6.00 DARYL 14 4
065-007-880 06272019 9010220 1140 1138 HYDRAULIC CYLINDER 375.00 54.42 429.42 2.00 MIKE 14 3
065-024-000 01052018 9008691 840 841 FITTINGS 53.25 94.78 148.03 3.50 JOE S 14 3
065-024-000 12292017 9008649 698 692 FITTINGS 70.85 81.24 152.09 3.00 JOE S 14 3
065-024-000 12072016 9007513 18 5 FITTINGS 88.00 47.42 135.42 2.08 DAN 14 3
@65 TOTAL >HYDRAULIC 669.85 441.12 1110.97
@66 TITLE > PREVENTIVE MAINT.
066-005-000 10202020 0011530 2520 2515 PM E INSPECTION 311.82 40.82 352.63 1.58 GARY 1 4 Xx
066-005-800 12022019 9010574 1140 1138 PM E INSPECTION 287.38 157.27 444.65 5.78 JOE S 1 4 8
066-005-800 05022018 9009136 1140 1138 PM E INSPECTION 146.39 198.32 344.71 8.00 TIM 1 4 8
066-005-000 04142017 9008006 698 692 PM E INSPECTION 149.30 189.68 338.98 8.008 TOML 1 4 6
@66 TOTAL >PREVENTIVE MAINT. 894.89 586.09 1480.98
071 TITLE > BODY
071-900-0800 06032020 90010574 1140 1138 BODY 4451.69 163.26 4614.95 6.00 DARYL 1 4 Xx
DATE: 68/24/2621 DPW FLEET MAINTENANCE CITY OF NASHUA, NH ID: 1-32/RRV PAGE: 2
TIME: @2:31 p.m. VEHICLE REPAIR HISTORY REPORT
FACILITY: 90002
STARTING VMRS CODE: 000-000-900 DATE: FIRST VEHICLE:: 16-060
ENDING VMRS CODE: 999-999-999 DATE: LAST VEHICLE: 16-960
UNIT: 16-060 LF MTR: 2515.@ CUR MTR: 2515.@ YR: 16 MAKE: TRACKLESS DEPT: STREETS SIZE: O CLASS: SIDEWALK FUEL:
VMRS CODE DATE WO NUM LF-MILS ODOM WORK DESCRIPTION OUT PARTS LABOR TOTAL HOURS MECHANIC CC RC WA
071 TOTAL >BODY 4451.69 163.26 4614.95
079 TITLE > SAFETY DEVICES
079-000-000 01072020 0010574 1140 1138 SAFETY DEVICES 0.00 326.52 326.52 12.00 MIKE 14 3
079 TOTAL >SAFETY DEVICES 0.00 326.52 326.52
106 TITLE > SWEEPER BODY
106-003-900 12022019 0010574 1140 1138 WATER PUMP 581.03 239.45 820.48 8.80 JOE S 14 3
106 TOTAL >SWEEPER BODY 581.03 239.45 820.48
109 TITLE > SNOW BLOWER WORK
109-000-900 02102021 0011927 2520 2515 SNOW BLOWER WORK 179.02 22.07 201.09 0.75 MIKE 1 4 Xx
109-000-900 11192020 0011617 2520 2515 SNOW BLOWER WORK 55.69 13.61 69.30 6.50 MIKE 1 4 Xx
109-000-900 93132020 0010574 1140 1138 SNOW BLOWER WORK 69.99 54.42 124.41 2.00 MIKE 14 3
109-000-980 02222019 8009893 1140 1138 SNOW BLOWER WORK 275.00 214.14 489.14 8.00 MIKE 14 3
109-000-900 02152018 0008742 840 841 SNOW BLOWER WORK 1188.06 321.36 1509.42 12.00 TOMK 14 3
109-000-900 01052018 8008691 840 841 SNOW BLOWER WORK 67.31 121.86 189.17. 4.50 JOE S 14 3
109-000-900 95172017 8008040 698 692 SNOW BLOWER WORK 390.10 214.24 604.34 8.08 TOMK 14 3
109-000-900 91092017 8007574 250 254 SNOW BLOWER WORK 273.44 160.68 434.12 6.00 TOMK 14 3
109 TOTAL >SNOW BLOWER WORK 2498.61 1122.38 3620.99
12@ TITLE > MOWER PARTS
120-000-900 87092020 0010574 1140 1138 MOWER PARTS 781.95 80.73 862.68 3.008 JOHN 1 4 Xx
120-000-900 10082019 0010482 1140 1138 MOWER PARTS 314.50 81.63 396.13 3.08 DARYL 14 4
120-000-900 89052019 0010394 1140 1138 MOWER PARTS 37.50 108.84 146.34 4.00 JOE S 14 3
120-000-900 08062019 0010298 1140 1138 MOWER PARTS 144.12 81.63 225.75 3.08 DARYL 14 3
12@ TOTAL >MOWER PARTS 1278.07 352.83 1630.90

Page Image
Finance Committee - Agenda - 12/1/2021 - P324

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