5. County purchase card policy
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5. County purchase card policy
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<br />WELLSONE. COMMERCIAL CARD AGREEMENT <br />ATTACHMENT A <br />PROGRAM INFORMA nON <br /> <br />CUSTOMER NAME: <br /> <br />Cass County Government <br /> <br />TAXI.D.: <br /> <br />45-6002205 <br /> <br />ADDRESS: <br /> <br />211 9th Street S <br />Fanw. ND 58108 <br /> <br />NAME(S) OF PROGRAM ADMINISTRATOR(S): <br />(ADDITIONAL INFORMATION REQUIRED ON ATTACHMENT B) <br /> <br />INITIAL CREDIT LIMIT: <br /> <br />$200.000.00 <br /> <br />Michael Montplaisir <br />Mary Matheson <br />Jerry Skionsbv <br />Sara Heinle <br /> <br />WELLS FARGO DEMAND DEPOSIT ACCOUNT NUMBER AND ROUTING NUMBER: 0720003471 <br />Account Number <br /> <br />BILLING STATEMENT CYCLE: <br /> <br />MONTHLY <br /> <br />Authorized Company Officer: <br /> <br />Signature: <br /> <br />Title: <br /> <br />Date: <br /> <br />04/07 <br /> <br />091300010 <br />Routing Number <br />
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