Sullishak --
Construction Expenses

Construction Expenses

**Sullishak Beach Cabin expenses paid by Orma E. Sullivan**
1947	May 31	Department of Veteran Affairs	30.00
	June 19	Howser's Rent-a-Tool (bought saw)	75.00
	June 16 & July 27	Leonard Zorne (transporting lumber and supplies to site)	42.00
	June 16	Elfstroms	41.30
	June 20	Gail's Shell	45.00
	June 25	Glen Anderson	30.00
	October 12	Geo Benson (labor)	20.00
	October 18	Meier and Frank	20.00
	May 27 – Oct 7	Scotty's Bargain Yard (lumber, etc.)	235.81
	Apr 19 –Aug 9	Bay Lumber Co.	271.41
	August 1	Willamina Clay Products	174.94
	September 20	Jim Sansbury (chimney)	120.00
	May 6	Dolan Building materials	356.64
	July 23	Oregon Pulp & Page Lumber Div	145.00
	August 10 & 18	T.W. Prentice (labor)	24.75
		Misc. charges paid by Wes and later Orma (Camp Adair lumber, etc.)	392.25
		Misc. charges paid by Lantz and later Orma	420.18
1948	February 21	Oceanlake Sand & Gravel	16.25
	March 30	AB Brownell (stove & refrigerator & materials)	42.64
	April 6	Hewitts	61.50
	June 17 & June 14	Keith Brown Lumber	35.00
	September 8	Union Furniture Company (table & chairs)	39.00
	Mar-May-Aug	Gleneden Brick & Tile	116.39
	March 20	G. A. Dwyer (wood?)	15.00
	June 8 & June 30	T. Mackenzie (cement & brickwork)	360.00
		Total expense of materials	$3,142.59

In 1980-81 the assessed value of the four lots (11, 12, 13,and 14 — each 75' by 25') was $21,850. At that time the cabin was only valued at $11,210.

The 1980 expenses totaled $819:

Taxes	542
State Farm $100 deductible fire insurance	49
Central Lincoln PUD (electricity)	88
Gleneden Beach – Lincoln Beach water/sewer	40

The Sullishak.com, Allen-House.Com, and RoyalHouse1873.com websites are maintained by Dave and Barbara Sullivan who live in the N. H. Allen House at 208 6th Avenue SE, Albany, Oregon. Our home phone is 541-924-5983. We also maintain Spacehounds.Com for Mary Lowd and Abbey Road Auto Repair for Dave Helton.