Dashboard Overview

Town of Harpswell, Maine | Municipal Treasury Account

MTA Balance (RLUSD)
$487,250
MTA-2026-HPW-001 · Ripple Rail Account
Allocated
$230,900
Unallocated
$256,350
Active Contracts
4
1 needs refill · 1 solicitation under review
RLUSD Card Pool Total
$59,031
Across 4 contracts · Apple Pay & Google Pay
Pending Actions
2
1 refill · 1 WCR pending

Live Card Feed

Live · All Contracts

Active Contracts

View All →

Solicitations

Proposal pipeline from draft through award and active contract

0
Draft
0
Published
1
Under Review
0
Voting Open
0
Awarded
4
Active
0
Completed
0
Disputed
CRN-2026-SPS-0055 · Stage: Under Review
Summer Public Safety / Security Patrol Coverage
Budget: $18,000 – $28,000
Proposals: 3 received
Voting Opens: Mar 20, 2026
Voting Closes: Mar 27, 2026
Quorum: 150 votes required

Voting Monitor

Opens Mar 20, 2026
Ballots Cast
0
of 150 quorum
Confidence Distribution
High / Medium / Low breakdown
available when voting opens
Time Remaining
7 days
Closes Mar 27, 2026
Participation meter, confidence score distribution, and anomaly alerts will be live once the voting window opens on March 20, 2026. Geolocation verification (GPS gate + IP audit + address enrollment) is active for all ballots.

Proposal Comparison: Vendor-Unmasked (Admin View)

Under Review
Vendor identities are visible to administrators at all stages. Vendor names are anonymized on the citizen-facing voting view until March 27, 2026.

Contract Management

All active Smart Agreement Records (SARs) anchored on XRPL

Active contracts list
CRN Contract Title Vendor Total Value Card Pool Residual Reserve Status SAR

Card Monitor

Real-time card activity and spend authorization by contract

CRN-2026-PLW-0042: Card Hierarchy

MCC Locks Active SAR Verified

Recent Transactions: PLW-0042

Live
Recent card transactions for PLW-0042
Time Merchant MCC Driver / Card Amount Status

Refill Queue

Card pool replenishment requests requiring admin approval

RFR-2026-001 · Submitted March 12, 2026
GreenWorks Maine LLC
CRN-2026-PWK-0033: General Public Works, Parks and Grounds
Pending Review
$1,850.00
$850 / week
~2.2 weeks
$3,500.00
"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, Harpswell Community School grounds, and Stover's Point Preserve."
Card Pool Usage: PWK-0033 $3,350 spent of $5,200 allocated (64%)

Payment Authorization

Approve residual payments and Work Completion Records from vendors

Pending Work Completion Records (WCR)

1 Pending
WCR-2026-PLW-0042-010 · Submitted March 13, 2026
Week 10 Plowing: 47 Route Completions
Morrison Landscaping & Plowing LLC · Feb 24 – Mar 1, 2026
Awaiting Admin Review
CRN-2026-PLW-0042
47
$4,600.00
$230.00 (5%)
Vendor Notes: Week 10 plowing operations: 47 route completions across Northern Route A network. All routes cleared within SLA window. 2 equipment maintenance stops logged (Truck 3 chain repair). Supervisor sign-off: J. Morrison.

Recent Payment History

Recent payment history
Date CRN Type Vendor Amount Method Status
Mar 7, 2026PLW-0042Residual PaymentMorrison Landscaping$4,600.00XRPLSettled
Feb 28, 2026RDM-0018Residual PaymentCoastal Road Solutions$8,250.00XRPLSettled
Feb 15, 2026FPS-0007Residual PaymentHarpswell VFD Support$2,100.00ACHSettled
Feb 1, 2026PLW-0042Card Pool LoadMorrison Landscaping$18,000.00MTA TransferSettled

Reports

Export and review municipal financial and compliance reports

Contract Summary
All active contracts with pool usage, burn rate, residual status, and SAR hashes
RLUSD Card Spend Report
Full transaction log across all contract-linked cards with MCC category breakdown
Blockchain Audit Trail
All XRPL anchored transactions with SHA-256 cryptographic verification hashes
MTA Ledger Report
Ripple Rail treasury account statement including RLUSD inflows, outflows, and float yield
Vendor Payments
Complete residual payment history by vendor with Rail withdrawal IDs and XRPL links
Compliance Summary
MCC policy adherence, declined transactions, and reserve hold status

Compliance Report Package (Per Contract)

Downloadable PDF for each completed contract. Satisfies municipal audit requirements and FOIA requests.

CRN-2026-PLW-0042
Snow and Ice Removal (Northern Route A)
Includes: XRPL tx log · Voting confidence audit · Rail AML record · WCR log · SAR anchor hash
CRN-2026-RDM-0018
Road Maintenance: Route 24 Repaving
Includes: XRPL tx log · Voting confidence audit · Rail AML record · WCR log · SAR anchor hash
CRN-2026-FPS-0007 · CRN-2026-PWK-0033
Packages available when contracts reach Completed status

Settings

Platform configuration for Town of Harpswell Civic-Chain instance

Municipality Profile & Rail KYB Status

Rail KYB: Approved
Town of Harpswell onboarded as Rail corporate customer · Affiliate model active · AML screening by Rail
Approved: Jan 8, 2026
Rail Account: RAIL-HPW-2026-001
Vendor Counterparty AML Status
Morrison Landscaping Active
Coastal Road Solutions Active
Harpswell VFD Support Active
GreenWorks Maine LLC Active

Notification Preferences

Card Decline Alerts
Email notification when a card transaction is declined due to MCC restriction
Low Pool Balance Warnings
Alert when a contract card pool falls below 20% of allocated amount
WCR Submission Notifications
Email when vendor submits a new Work Completion Record
XRPL Transaction Confirmations
Confirmation email when a payment is anchored on XRPL