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Day Time UC CK/SC Rieke Leraas NORM 2009 Block Schedule MCLT 103 MCLT 105 MCLT 124 MCLT 125 MCLT 131 MCLT 132 MCLT 138 MCLT 214 Sun Sun Eve Wizards Show Chem Demos Monday AM I 8:00 - 9:20 Grad Brkfst AM Break 9:20 - 9:50 AM II 9:50-10:50 Plenary 11:00-12:00 Lunch 12:00 - 1:20 Poster Session 12:20 - 1:20 PM I 1:20 - 2:40 PM Break 2:40 - 3:10 PM II 3:10 - 4:50 PM III 5:00 - 6:00 WCC / DC Lunch (UC SC) M. Curie (UC SC) Professor Danial Nocera Lives in Science (4:00 - 4:50) Director's Forum / Ice Cream Chem Ed GOB Chem Ed Green Chem Chem Ed Gen Interest Physical Polymers Analytical Energy Biochem Exhibition / Vendors Physical Polymers Analytical Energy Biochem
Appendix: Budget Detail NORM 2009 Budget Report Neal Yakelis, Treasurer Date Transaction type Category Description Income Expenditures 04/30/08 fee bank fee bank check card fee -$12.50 04/30/08 check grant/loan loan from ACS NOR $4,000.00 06/10/08 check banquet Museum of Glass venue deposit -$960.00 06/10/08 check banquet Gallucci's catering initial deposite -$495.99 06/10/08 check publicity magnets -$266.00 06/11/08 check publicity postcard priting -$191.00 07/31/08 fee bank fee monthly bank account service fee -$12.00 08/06/08 fee bank fee monthly bank account service fee reversal $12.00 08/31/08 fee bank fee monthly bank account service fee -$12.00 09/30/08 fee bank fee monthly bank account service fee -$12.00 10/31/08 fee bank fee monthly bank account service fee -$12.00 11/28/08 fee bank fee monthly bank account service fee -$12.00 12/31/08 fee bank fee monthly bank account service fee -$12.00 01/16/09 fee bank fee monthly bank account service fee reversal $24.00 02/03/09 transfer publicity Google Adsense revenue $0.44 05/04/09 fee bank fee check card fee -$25.00 05/16/09 check vendor vendor check deposit: Varian $500.00 05/16/09 check vendor vendor check deposit: Univ. of Alaska Fairbanks $500.00 05/16/09 check vendor vendor check deposit: Thales Nanotechnology $500.00 05/27/09 check grant ACS Division of Nuclear Chemistry grant $1,000.00 06/05/09 check banquet food and services deposit -$2,365.83 06/05/09 check banquet Museum of Glass venue rental deposit -$2,240.00 06/08/09 fee bank fee online bank account fee -$3.00 06/08/09 check conference PLU Conf. & Events deposit -$827.80 06/08/09 transfer registration National ACS registration fee deposit $5,000.00 06/10/09 check vendor vendor check deposit: Dionex $500.00 06/16/09 check vendor vendor check deposit: Pine Research Instrumentation $500.00 06/24/09 check vendor vendor check deposit: Measurement Technology $375.00 06/24/09 check vendor vendor check deposit: W.H. Freeman $500.00 06/29/09 transfer registration National ACS registration fee deposit $18,000.00 07/01/09 check banquet on site bill for venue/catering -$2,984.58 07/01/09 check conference program printing -$3,190.00 07/03/09 check vendor vendor check deposit: McGraw Hill Higher Education $500.00 07/03/09 check vendor vendor deposit: EDU-CHEM Innovations $375.00 07/14/09 check banquet Gallucci's final bill for catering -$387.48 07/16/09 check travel reimbursement Neil Kelleher (UIUC) - plenary speaker -$627.15 07/16/09 check travel reimbursement Manesh Mahanthappa (Wisconsin) -$550.00 07/16/09 check travel reimbursement Derek Gates (UBC) -$500.00 07/16/09 check travel reimbursement Mark Dadmun (Tennessee) -$400.00 07/17/09 check travel reimbursement Rachel Seagalman (UC Berkeley) -$550.00 07/24/09 check conference WCC/Diversity luncheon and "Wizards" materials -$98.81 07/27/09 check banquet shuttle van gas reimbursement -$15.89 07/27/09 check travel reimbursement Attila Pavlath (former ACS President) -$262.63 07/27/09 check travel reimbursement Daniel Nocera (MIT) - keynote speaker -$1,312.63 07/27/09 check grant ACS POLY Division $500.00 07/29/09 check travel reimbursement Paul Philipps (High School Teacher Awardee) -$499.20 07/30/09 check travel reimbursement Staci Simonich (Oregon State) -$338.24 07/30/09 check travel reimbursement Bruce Dunn (UCLA) -$510.94 08/03/09 check travel reimbursement Debra Rolison (U.S. Naval Res. Lab) -$540.40 08/10/09 fee bank fee online bank account fee -$3.00 09/21/09 transfer registration National ACS registration fee deposit $6,135.00 10/02/09 check conference final bill for PLU Conf. & Events venue and catering -$11,758.78 10/02/09 check loan reimbursement to ACS NOR -$3,000.00 10/30/09 check vendor vendor deposit: MLS Technologies $500.00 12/29/09 fee banquet shuttle van rental from PLU reimbursement -$36.44 12/29/09 fee banquet shuttle van rental from PLU reimbursement -$34.43 01/20/10 check conference remainder of bill for PLU Conf. & Events -$70.87 02/08/10 fee bank fee bank account fee -$3.00 Total $39,421.44 -$35,133.59 NORM Account Balance $4,287.85
Page 1 and 2: American Chemical Society 2009 Nort
Page 3 and 4: Exhibits Chair - Terry Nicksic (Pac
Page 5 and 6: Symposia • Bioanalytical Mass Spe
Page 7 and 8: Frontiers in Mass Spectrometry - Ke
Page 9 and 10: The E. Ann Nalley Regional Voluntee
Page 11: A list of NORM 2009 exhibitors with
Page 15 and 16: Mictotrac NORM 06 Neil Black neilbl
Page 17 and 18: Grace Davison Discovery Sciences 20
Page 19 and 20: MicroLab PO Box 7358 Bozeman, MT 59
Page 21 and 22: Thermo Fisher Scientific PO Box 198

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