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Selectboard approves warrants, holds $160,300 Walker Industries check pending completion
Summary
After reviewing bills and invoices, the Selectboard voted to approve pay order #93334 dated Jan. 7, 2026 and to hold a $160,300 payment to Walker Industries for Marvin windows and LP siding until the work is satisfactorily completed; a separate pay order of $2,910.87 was approved, bringing the total to $163,211.05.
During the Jan. 7 meeting the Selectboard reviewed bills and invoices, including work by Walker Industries for Marvin windows and LP siding on a town building. Member Al Bilka recommended holding payment until the work is completed correctly; Grant suggested approving the pay order but holding the Walker Industries check. The board approved pay order #93334 dated Jan. 7, 2026 and agreed to hold the $160,300 check to Walker Industries until the work is complete.
Later in the meeting Grant moved to approve pay order #93334 for $2,910.87, which brought the revised total to $163,211.05; Isaacs seconded and the motion passed unanimously. The minutes note there is about $80,000 of work remaining on the project and that Bushee had signed the original quote.
