CONFIDENTIAL '-MONSANTO INDUSTRIAL-CHEMICALS COMPANY WORKPLACE HEALTH AND THE ENVIRONMENT PRESENTATION TO THE SOCIAL RESPONSIBILITY COMMITTEE JANUARY 27, 198A ENVIRONMENTAL OPERATIONS ACTIVITIES INCLUDE THOSE DIRECTLY ASSOCIATED WITH MIC PLANTS, PROCESSES AND PRODUCTS, AND BY AGREEMENT WITH ITS MANAGEMENT, THOSE RELATING TO THE MONSANTO ELECTRONIC MATERIALS COMPANY.

Telephone: (503) PAUL MERRELL Lawyer 7493 East Five Rivers Road Tidewater, Oregon 97390 528-7151 Telefax: (503) 528-7105 F"AJC 07JEZAJSTSMJ00707A L JSHJSJ&07 To: From: exejr M&YASkL Z\J e> f No.

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BRADLEY & MERRELL JONES, JONES, CLOSE & BROWN, CHARTERED Seventh Floor -- Bank of America Plaza 3 0 0 South Fourth Street Las Vegas, Nevada 8 9 1 0 1 -6 0 2 6 (702) 385-4202 MESSAGE FROM XEROX 7 0 2 4 : (702 38 5 -1 6 5 5 DATE: / / TO : D r FA X #: (o & ' PHONE #: FROM: CLIENT/MATTER: Nevada Power v.

BRADLEY & MERRELL c/o JONES, JONES, CLOSE & BROWN, CHARTERED Seventh Floor -- Bank of America Plaza 300 South Fourth Street Las Vegas, Nevada 89101-6026 (702) 385-4202 M E SS A G E FROM X E R O X 7024: (702 385-1655 TO: Carol Van Strum P H O N E # : (503) 528-7151 FROM: Paul E.

\W ' DAff^ 10/27/93 *fi*TIME: 5:04 PM ENVIRONMENTAL RESEARCH FD Balance Sheet AS OF 10/31/93 Assets CURRENT ASSETS Annapolis Bank - Checking Industrial Bank - Savings Annapolis Bank - Savings Petty Cash | Accounts Receivable Prepaid Postage Prepaid jlnsurance Total Current Assets PROPERTY AND EQUIPMENT Equipment Acc Dep - Equipment Furniture and Fixtures Acc Dep - Furn & Fixtures Computer Hardware Acc Dep - Computer Hdwre Total Fixed Assets OTHER ASSETS Security Deposit Total Other Assets Total Assets 92,237-36 3.87 5,121.89 300.00 220.00 556.63 618.48 17,534.98 9,291.339,001.15 4,822.73- 56,076.15 28,765.73- 1,200.00 99,058.23 39,732.49 1 ,200.00 PAGE 1 139,990.72 Liabilities and Equity CURRENT LIABILITIES Accounts Payable VACATION PAYABLE Accrued Professional Fees Unearned Grants Payroll Taxes Payable 1,674.09 2,651.04 250.00 102,916.51 32.12 Total Current Liabilities LONG TERM LIABILITIES Total Long Term Liabs 107,523.76 0.00 000418 t1^10/27/93 ME: 5:04 FM ENVIRONMENTAL RESEARCH FD Balance Sheet AS OF 10/31/93 Total Liabilities QUITY Fund Balance Current Earnings j Total Equity jf Total Liabs. & Equity 61,974.42 29,507.46- PAGE 2 I 107,523 76 32,466|. 96 139,990.72 ft I !

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