Vendor
SMART STITCH LLC
Also printed as SMART STITCH INC · SMART STITCH, LLC
- Paid
- 30,973.75
- Towns
- 2
- Payment lines
- 13
- First and last payment
- 10/10/2023 to 06/24/2026
Paid is summed from the 13 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 10/10/2023 | Burlington County | CK143936 | 23-04457 | SMART STITCH LLCLedger, 05/29/2026 | 50.60 | Ledger, 05/29/2026 |
| 10/10/2023 | Burlington County | CK143936 | 23-04457 | SMART STITCH LLCLedger, 05/29/2026 | 323.84 | Ledger, 05/29/2026 |
| 10/10/2023 | Burlington County | CK143936 | 23-04457 | SMART STITCH LLCLedger, 05/29/2026 | 283.36 | Ledger, 05/29/2026 |
| 10/10/2023 | Burlington County | CK143936 | 23-04457 | SMART STITCH LLCLedger, 05/29/2026 | 202.40 | Ledger, 05/29/2026 |
| 07/24/2024 | Morris County | 126847 | 291145 | INV#48339 3527 Roll-It First Aid KitLedger, 06/01/2026 | 5,986.00 | Ledger, 06/01/2026 |
| 02/24/2025 | Burlington County | Ck200262 | 25-00735 | UNIFORM APPAREL, PROTECTIVE CLLedger, 05/29/2026 | 450.00 | Ledger, 05/29/2026 |
| 02/24/2025 | Burlington County | Ck200262 | 25-00735 | UNIFORM APPAREL, PROTECTIVE CLLedger, 05/29/2026 | 980.80 | Ledger, 05/29/2026 |
| 02/24/2025 | Burlington County | Ck200262 | 25-00735 | UNIFORM APPAREL, PROTECTIVE CLLedger, 05/29/2026 | 376.80 | Ledger, 05/29/2026 |
| 02/24/2025 | Burlington County | Ck200262 | 25-00735 | UNIFORM APPAREL, PROTECTIVE CLLedger, 05/29/2026 | 245.60 | Ledger, 05/29/2026 |
| 02/26/2025 | Morris County | 135483 | 300604 | INV#49225 BAG200 Shopping Tote w/ printingLedger, 06/01/2026 | 8,494.60 | Ledger, 06/01/2026 |
| 09/10/2025 | Morris County | 143590 | 312825 | INV#50082 3527 Roll-It First Aid KitLedger, 06/01/2026 | 5,998.50 | Ledger, 06/01/2026 |
| 09/24/2025 | Morris County | 144097 | 312974 | INV#50097 North Face DryVent Rain JacketLedger, 06/01/2026 | 4,013.25 | Ledger, 06/01/2026 |
| 06/24/2026 | Morris County | 154525 | 324745 | INV#51033 3527 Roll-It First Aid Kit in Black with purpLedger, 08/31/2026 | 3,568.00 | Ledger, 08/31/2026 |
| Paid | 30,973.75 |
Towns that paid this vendor
- AGrade A · provisionalMorris County28,060.35 paid
- DGrade D · provisionalBurlington County2,913.40 paid
Documents
The documents these payments are printed on
- Grant Budget Account Status and Transaction Audit Trail, National Opioid Settlement Funds accounts G-15-22-042-00-275-00001 to -10000, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Account activity report, 02-213-41-860280-000 National Opioid Settlement, line account 02-213-41-860280-392, 01/01/2022 to 05/29/2026, generated 06/01/2026
- Account activity reports, revenue account 02-118-03-860280-392 and expenditure account 02-213-41-860280-392, National Opioid Settlement, 05/01/2026 to 08/30/2026, generated 08/31/2026