Control Number : Item Number: 239. Addendum StartPage: 0

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1 Control Number : Item Number: 239 Addendum StartPage: 0

2 SOAR DOCKET NO DOCKET NO tia 12 Am11: 50 APPLICATION OF SOUTHWESTERN PUBLIC SERVICE COMPANY FOR AUTHORITY TO CHANGE RATES AND TO RECONCILE FUEL AND PURCHASED POWER COSTS FOR THE PERIOD JULY 1, 2012 THROUGH JUNE 30, 2013 BEFORE THE STATE OFFIUVlNG l,lel?^ OF ADMINISTRATIVE HEARINGS SOUTHWESTERN PUBLIC SERVICE COMPANY'S INDEX OF VOLUMINOUS MATERIALS FILED IN RESPONSE TO COMMISSION STAFF'S SEVENTH REQUEST FOR INFORMATION (Filename: StafflthVolInd.doc; Total Pages: 6) TABLE OF CONTENTS V01.11MINOUS INDEX ExxIBIT SPS-STAFF 7-18(V) ExxIBIT SPS-STAFF 7-21(V)... 5 CERTIFICATE OF SERVICE... 6 SOAII Docket No Page 1

3 SOAH DOCKET NO DOCKET NO APPLICATION OF SOUTHWESTERN PUBLIC SERVICE COMPANY FOR AUTHORITY TO CHANGE RATES AND TO RECONCILE FUEL AND PURCHASED POWER COSTS FOR THE PERIOD JULY 1, 2012 THROUGH JUNE 30, 2013 BEFORE THE STATE OFFICE OF ADMINISTRATIVE HEARINGS SOUTHWESTERN PUBLIC SERVICE COMPANY'S INDEX OF VOLUMINOUS MATERIALS FILED IN RESPONSE TO COMMISSION STAFF'S SEVENTH REQUEST FOR INFORMATION Pursuant to P.U.C. Proc. R (h)(4), Southwestern Public Service Company ("SPS") files this index of the voluminous exhibits filed in SPS's Response to Commission Staffs ("Staff") Seventh Request for Information and states the following in support. An index of the voluminous documents is attached as Exhibit A. This index includes: (a) information sufficient to locate each individual document by bates stamp page number; (b) the date of each document, if applicable; (c) the title or description of the document; (d) the name of the preparer, sponsor, or signator, if known; and (e) the length of each document. Respectfully submitted, XCEL ENERGY SERVICES INC. Stephen Fogel State Bar No Matthew P. Loftus State Bar No Congress Avenue, Suite 1650 Austin, Texas Office: (512) Facsimile: (512) WINSTEAD P.C. Ron H. Moss State Bar No Congress Avenue, Suite 2100 Austin, Texas Office: (512) Facsimile: (512) SOAH Docket No. 473-I Page 2

4 GRAVES, DOUGHERTY, HEARON & MOODY P.C. Thomas B. Hudson, Jr. State Bar No Congress Avenue, Suite 2200 Austin, Texas Office: (512) Facsimile: (512) COURTNEY, COUNTISS, BRIAN & BAILEY, LLP Amy M. Shelhamer State Bar No S. Tyler, Suite 1700 Amarillo, Texas Office: (806) Facsimile: (806) ATT+(7RNEY E.^'aflUTHW^ST PUBLIC SERVICE COMPANY SOAF,T Docket No Page 3

5 VOLUMINOUS INDEX 1. Exhibit SPS-Staff 7-18(V) Bates Preparer No. Stamp No. Date Title or Description or Sponsor Pa es Dec 2013 Xcel Energy Travel Peggy Stevens, 29 and Employee Expense Reimbursement (Uniform Policy) N/A SumTotal Screenshots Peggy Stevens, Training for Xcel Energy's Peggy Stevens, 37 Travel & Employee Expense Reimbursement N/A Expense Management Peggy Stevens, 40 System Training N/A Expense Management Peggy Stevens, 51 System Training - Approving an Expense Report SOAH Docket No Page 4

6 2. Exhibit SPS-Staff 7-21(V) Bates Preparer No. Stamp No. Date Title or Description or Sponsor Pages /28/2011 Southwestern Public Brooke 205 Service - Final Order Trammell Adopting Amended Certification of Stipulation /12/2012 Northern States Power Brooke 4 Company - Order Granting Trammell Joint Motion for Approval of Settlement Stipulation and Approving Tariffs EL /18/2012 Northern States Power Brooke 5 Company - Order Trammell Approving Refund Plan and Tariff Revisions EL SOAII Docket No Commission Stars Seventh Request for Information Page 5

7 Certificate of Service t certify that on the 1 4''3` c a'y of March 2014, a true and correct copy of the foregoing instrument was served on all parties of record by electronic service and by either hand delivery, Federal Express, regular first class mail, certified mail, or facsimile transmission. Docket No. 42oo4 SOAH Docket No. d I665 Commission Staffs Seventh Requestfor Information Page 6