| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580368 | OTC/ OTC0501/ OTC0501 | OTC-501-58 | Ohio National Bank - Bond Retirement Letters | 06/07/2008 | |||
| 50580369 | OTC/ OTC0501/ OTC0501 | OTC-501-67 | General Ledger System Manual | 06/07/2008 | |||
| 50580370 | OTC/ OTC0501/ OTC0501 | OTC-501-76 | Construction Accrual Workpapers | 06/07/2008 | |||
| 50580371 | OTC/ OTC0501/ OTC0501 | OTC-501-89 | Accounts to be Embossed/New Year Cards Printout | 06/07/2008 | |||
| 50580372 | OTC/ OTC0501/ OTC0501 | OTC-501-90 | Accounts Receivable Aging Report | 06/07/2008 | |||
| 50580373 | OTC/ OTC0501/ OTC0501 | OTC-501-92 | Cash Receipts, Input Forms and Computer Printouts | 06/07/2008 | |||
| 50580374 | OTC/ OTC0501/ OTC0501 | OTC501-126 | Ready Toll Credit Card Reports | 06/07/2008 | |||
| 50580375 | OTC/ OTC0501/ OTC0501 | OTC-501-48 | Federal Excise Tax Forms | 06/07/2008 | |||
| 50580376 | OTC/ OTC0501/ OTC0501 | OTC-501-50 | Insurance Claim Reserve Report for Workers'' Compensation | 06/07/2008 | |||
| 50580377 | OTC/ OTC0501/ OTC0501 | OTC-501-51 | Prepaid Insurance Worksheets | 06/07/2008 | |||
| 50580378 | OTC/ OTC0501/ OTC0501 | OTC-501-52 | Prepaid Expense Worksheets | 06/07/2008 | |||
| 50580379 | OTC/ OTC0501/ OTC0501 | OTC-501-54 | Work Papers for Fuel Tax Deposits | 06/07/2008 | |||
| 50580380 | OTC/ OTC0501/ OTC0501 | OTC-501-64 | Chart of Account Reports | 06/07/2008 | |||
| 50580381 | OTC/ OTC0501/ OTC0501 | OTC-501-88 | Numerical Charge Account List | 06/07/2008 | |||
| 50580382 | OTC/ OTC0501/ OTC0501 | OTC-501-31 | Inv 192 Month-End Closed Work Order report | 06/07/2008 | |||
| 50580383 | OTC/ OTC0501/ OTC0501 | OTC-501-32 | Property Damage Work Order Report | 06/07/2008 | |||
| 50580384 | OTC/ OTC0501/ OTC0501 | OTC-501-33 | Stock Status Report - Current Month Transactions | 06/07/2008 | |||
| 50580385 | OTC/ OTC0501/ OTC0501 | OTC-501-49 | Monthly Insurance Provider Statements | 06/07/2008 | |||
| 50580386 | OTC/ OTC0502/ OTC0502 | OTC-502-57 | Toll Plaza Ticket Analysis | 06/07/2008 | |||
| 50580387 | OTC/ OTC0501/ OTC0501 | OTC-501-59 | Correspondence, General Bank | 06/07/2008 |