MTA Balance (RLUSD)
$487,250
MTA-2026-HPW-001 · Ripple Rail Account
Allocated
$230,900
Card pools, residuals, and reserve holds
Unallocated
$256,350
Immediately available municipal treasury balance
RLUSD Card Pool Total
$59,031
Across 4 contracts · Apple Pay & Google Pay
Active Contracts
4 live records
1 needs refill · 1 solicitation under review
Pending Actions
2 items
1 refill request · 1 WCR awaiting review
Proposal pipeline from draft through award and active contract
Proposal Comparison: Vendor-Unmasked (Admin View)
CRN-2026-SPS-0055
Summer Public Safety / Security Patrol Coverage
Budget
Proposals
Voting Opens
Voting Closes
Quorum: 150 votes required
Voting Monitor
Confidence distribution becomes available when the voting window opens.
Window Opens
Ballots Cast
Confidence Distribution
Time Remaining
Close
Contract Management
All active Service Agreement Records (SARs) anchored on the XRP Ledger
| CRN | Contract Title | Vendor | Total Value | Card Pool | Residual | Reserve | Status |
|---|---|---|---|---|---|---|---|
| CRN-2026-PLW-0042 | Snow and Ice Removal (Northern Route A) | Morrison Landscaping & Plowing LLC | $48,000 | $18,000 | $27,600 | $2,400 | Active |
| CRN-2026-PWK-0033 | General Public Works, Parks and Grounds | GreenWorks Maine LLC | $31,000 | $5,200 | $24,250 | $1,550 | Needs Refill |
| CRN-2026-RDS-0041 | Route 123 Pavement Crack Sealing | Coastal Road Services LLC | $17,200 | $13,760 | $3,440 | $0 | Completed |
| CRN-2026-HBR-0028 | Any Town Dock Bulkhead Repairs | Casco Marine Works | $134,700 | $22,071 | $106,894 | $5,735 | Active |
Live Card Activity
Real-time card transactions across all active contracts
Card Pool Balance
$8,431.00
Cumberland Farms, Brunswick ME
CRN-2026-PLW-0042 · MCC 5541 Fuel · J. Morrison · Equipment Card ····1142
$94.18
ApprovedNAPA Auto Parts, Brunswick ME
CRN-2026-PLW-0042 · MCC 5533 Auto Parts · Company Card ····4821
$127.50
ApprovedIrving Oil, Bath ME
CRN-2026-PLW-0042 · MCC 5541 Fuel · T. Kelsey · Equipment Card ····8839
$86.44
ApprovedMcDonald's, Brunswick ME
CRN-2026-PLW-0042 · MCC 5812 Restaurant · J. Morrison · Individual Card ····9034
($45.00)
MCC BlockedCumberland Farms, Brunswick ME
CRN-2026-PLW-0042 · MCC 5541 Fuel · R. Poulin · Equipment Card ····5507
$112.30
ApprovedRefill Queue
RFR-2026-001 · Submitted March 12, 2026 · GreenWorks Maine LLC
CRN-2026-PWK-0033: General Public Works, Parks and Grounds
Current Balance
Burn Rate
Weeks Remaining
Requested Amount
Unexpected additional mulch material required for 3 park locations following storm damage. Original material allocation did not account for post-storm debris removal at Mitchell Field, Any Town Community School grounds, and Stover's Point Preserve.
Payment Authorization
Approve residual payments and Work Completion Records from vendors.
WCR-2026-PLW-0042-010 · Submitted March 13, 2026
Week 10 Plowing: 47 Route Completions · Morrison Landscaping & Plowing LLC · Feb 24 – Mar 1, 2026
Contract
Routes Completed
Claimed Amount
Status
Reports Snapshot
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Weekly spend digest
Audit packet readiness
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Approval routing
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