# Shelby County 89053

Ledger allocation 001-005-78100 — TELEPHONE

**Recipient:** VERIZON WIRELESS

**Award Amount:** $2,639.53
**Ceiling:** $2,639.53

**Awarded:** July 09, 2026

**Identifier:** 89053

Shelby County, Illinois, issued a $2,639.53 payment to **VERIZON WIRELESS** (check 89053; vendor number 775). The source describes the purchase as telephone-related and lists ledger allocations: 001-005-78100 (TELEPHONE), 001-007-68530 (CONTRACTUAL SERVIC), 001-011-78150 (ON CALL), 001-013-70000 (OFFICE SUPPLIES), 001-032-82000 (EQUIPMENT LEASE), and 058-053-65010 (DRUG COURT EXPENS). Listed line amounts are $39.21 for lines 2–6 and 8, and $2,404.27 for line 7; line 1 shows $2,639.53 and invoice INV# 6146860135. Quantities and specific products or services are not provided. No distinct contract requirements are stated.

### Description

Ledger allocation 001-005-78100 — TELEPHONE