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FINANCIAL_SERVICESAPPROVED

City of Hill City Council Meeting Agenda Packet May 2026

City Remits Employee Insurance Premiums to Globe Life

$323.90City of HillGLOBE LIFEMay 12, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Hill City remitted $323.90 to Globe Life for employee-paid insurance premiums. The payment processes voluntary benefit deductions for staff.

Contract Details

Contract Amount

$323.90

Vendor

GLOBE LIFE

Agency

City of Hill, MN

Contract Type

FINANCIAL_SERVICES

Document Date

May 12, 2026

Renewal Info

Ongoing employee-paid insurance program with premiums remitted through payroll.

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