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II <br />II <br />II <br />II <br /> <br />II <br /> <br /> Ii <br /> II <br /> <br />II <br /> I <br /> <br /> (2) Current list of names and addresses of each officer and <br /> director and other management personnel, and if a cor- <br /> poration, each shareholder having stock ownership of <br /> three (3%) percent or more, and if a partnership, all <br /> general partners, and if a general partner is a corpor- <br /> ation, the foregoing information shall be given as to <br /> the corporate general partner. <br /> <br /> (3) A copy of each document filed with all federal, state <br /> and local agencies not previously filed with City with <br /> respect to the ownership and operation of System (each <br /> of these filings shall be provided at the time the fil- <br /> ing is made). <br /> <br /> (4) A statement of its current billing practices. <br /> <br /> (5) A current copy of its rules and policies. <br /> <br /> (6) A current copy of its subscriber service contract, if <br /> any. <br /> <br />D. City, its agents and representatives shall have authority to <br /> <br /> arrange for and conduct an audit of and copy the books and <br /> records of Grantee. The City and Grantee shall establish <br /> reasonable procedures to protect the confidentiality of <br /> information. Grantee shall first be given five days notice <br /> of the audit request, the description of and purpose for the <br /> audit, and description, to the best of City's ability, of <br /> the books, records and documents it wants to review. <br /> <br />SECTION 2. SERVICE CONTRACT <br /> <br />A. Grantee shall receive approval from City of the form and <br /> content of the service contract to be used by Grantee prior <br /> <br />34 <br /> <br /> <br />